Civic Intelligence

Infinite Hero Foundation

EIN 45-0983498 • 501(c)3 • Lake Forest, CA

Profile

The foundation funds programs that increase the availability of critical mental and physical health services and invests in innovative programs and therapies to accelerate rehabilitation and recovery.

22365 El Toro Road 275Lake Forest, CA 92630

www.infinitehero.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$904,478

Down $25,044 (-2.7%) from 2023

Liabilities

Down

$900

Down $1,472 (-62%) from 2023

Net Assets

Down

$903,578

Down $23,572 (-2.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$566,295

Down $92,534 (-14%) from 2023

Expenses

Down

$589,867

Down $32,710 (-5.3%) from 2023

Net Income

Down

-$23,572

Down $59,824 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $818,516Liabilities 2011: $0Net Assets 2011: $818,5162011Assets 2012: $1,169,346Liabilities 2012: $35,500Net Assets 2012: $1,133,8462012Assets 2013: $807,683Liabilities 2013: $57,888Net Assets 2013: $749,7952013Assets 2014: $826,372Liabilities 2014: $21,067Net Assets 2014: $805,3052014Assets 2015: $898,132Liabilities 2015: $23,895Net Assets 2015: $874,2372015Assets 2016: $285,837Liabilities 2016: $14,414Net Assets 2016: $271,4232016Assets 2017: $478,612Liabilities 2017: $3,573Net Assets 2017: $475,0392017Assets 2018: $498,485Liabilities 2018: $16,292Net Assets 2018: $482,1932018Assets 2019: $875,167Liabilities 2019: $22,471Net Assets 2019: $852,6962019Assets 2020: $684,709Liabilities 2020: $15,183Net Assets 2020: $669,5262020Assets 2021: $648,601Liabilities 2021: $1,358Net Assets 2021: $647,2432021Assets 2022: $898,987Liabilities 2022: $8,089Net Assets 2022: $890,8982022Assets 2023: $929,522Liabilities 2023: $2,372Net Assets 2023: $927,1502023Assets 2024: $904,478Liabilities 2024: $900Net Assets 2024: $903,5782024

Highlighted filing

2024

Assets$904,478
Liabilities$900
Net Assets$903,578
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $866,268Expenses 2011: $68,752Net Income 2011: $797,5162011Revenue 2012: $931,816Expenses 2012: $616,486Net Income 2012: $315,3302012Revenue 2013: $661,975Expenses 2013: $1,046,026Net Income 2013: -$384,0512013Revenue 2014: $1,096,147Expenses 2014: $1,040,637Net Income 2014: $55,5102014Revenue 2015: $1,100,137Expenses 2015: $1,031,205Net Income 2015: $68,9322015Revenue 2016: $747,565Expenses 2016: $1,350,379Net Income 2016: -$602,8142016Revenue 2017: $1,017,284Expenses 2017: $813,668Net Income 2017: $203,6162017Revenue 2018: $1,252,330Expenses 2018: $1,245,176Net Income 2018: $7,1542018Revenue 2019: $1,192,650Expenses 2019: $874,626Net Income 2019: $318,0242019Revenue 2020: $490,345Expenses 2020: $673,515Net Income 2020: -$183,1702020Revenue 2021: $540,956Expenses 2021: $563,239Net Income 2021: -$22,2832021Revenue 2022: $695,884Expenses 2022: $452,229Net Income 2022: $243,6552022Revenue 2023: $658,829Expenses 2023: $622,577Net Income 2023: $36,2522023Revenue 2024: $566,295Expenses 2024: $589,867Net Income 2024: -$23,5722024

Highlighted filing

2024

Revenue$566,295
Expenses$589,867
Net Income-$23,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$904,478
Liabilities
$900
Net assets
$903,578
Revenue
$566,295
Expenses
$589,867
Net income
-$23,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.57$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.66$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.70$0.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.49$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$1.19$0.87$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.25$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.02$0.81$0.20
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.75$1.35$0.60
2015Summary only. Only limited summary data is available for this year.$0.90$0.02$0.87$1.10$1.03$0.07
2014Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.66$1.05$0.38
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$0.93$0.62$0.32
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.87$0.07$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$566,295
Mission and Program Overview

Mission

The Foundation funds programs that increase the availability of critical mental and physical health services and invests in innovative programs and therapies to accelerate rehabilitation and recovery.The Foundation's mission is to combat the most difficult front-line issues-mental and physical-facing military heroes and their families by increasing the availability of critical mental and physical health services and investing in innovative strategies and therapies to accelerate rehabilitation and recovery. The Foundation seeks to fulfill its mission by: (I) Raising public awareness of the need to support members of the military community and (II) Supporting organizations that are dedicated to, and provide services in furtherance of, the Foundation's mission.

See schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$474,840$573,063▲ $98,223
Cash and Non-Interest-Bearing Accounts$49,963$199,268▲ $149,305
Savings and Temporary Cash Investments$119,229$119,276▲ $47
Accounts Receivable$283,490$10,871▼ $272,619
Intangible Assets$2,000$2,000→ $0
Total Assets$929,522$904,478▼ $25,044
Liabilities
Accounts Payable and Accrued Expenses$2,372$900▼ $1,472
Total Liabilities$2,372$900▼ $1,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,150$903,578▼ $23,572
Total Net Assets Fund Balance$927,150$903,578▼ $23,572
Total Liabilities and Net Assets / Fund Balance$929,522$904,478▼ $25,044
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colin BadenPresident and Founder
Erick PostonVice President
Colonel Robert J Coates RetDirector
Jackie FerrariDirector
Lewis RunnionDirector
Philip RizzoDirector
Thomas E DavinDirector
Cole MorganSecretary
Kevin R CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caj & AssociatesMarketing And Fund Development520 SANTA CLARA AVENUE, Santa Ana, CA 92706$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$564,670
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$1,577
All Other Contributions
$564,670
Change in Net Assets
$-23,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table315$42,744Fair Market Value (FMV)
Total Noncash Contributions315$42,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,551
Revenue Not Reported on Financial Statements
$42,744
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$42,744
Total Revenue per Audited Statements
$523,551
Total Revenue per Form 990
$566,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,027
Grants and Similar Amounts Paid$224,840
Total Fundraising Expense$200,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,840--$224,840
Fees for Services Management$55,000$83,939$70,547$209,486
Advertising-$1,642$32,674$34,316
Travel-$5,206$22,512$27,718
Other Expenses-$1,600$1,012$2,612
Total Functional Expenses$279,840$109,227$200,800$589,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$589,867
Expenses per Audited Statements$547,123
Total Expenses per Audited Statements$547,123
Expenses Not Reported on Financial Statements$42,744
Other Expense Adjustments$42,744
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Wellness SolutionsDurham, NC501(c)(3)Improving the Microbiome Health, Reduce Toxic Burden and Inflammation and Improve Functional Capacity and Mental Health of Special Operations Veterans.$99,840
Cohen Veterans BioscienceNew York, NY501(c)(3)Supports Agents and Beneficiaries of Science by Extracting and Delivering Value From Rich Digital Data From Enabling Technologies.$50,000
Dogtag IncWashington, DC501(c)(3)Supports Agents and Beneficiaries of Science by Extracting and Delivering Value From Rich Digital Data From Enabling Technologies.$50,000
Adventures in TrainingWexford, PA501(c)(3)The Aurelius Program Was Able to Improve Ptsd, Depression And/or Anxiety, Improve Sleep Quality and Improve the Quality of Life.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An external tax firm and the foundation's management work together to gather the information necessary to prepare the form 990. Based on the data, the tax firm prepares an initial draft of the form 990. The foundation's management reviews this initial draft and discusses it with the external tax firm. The tax firm makes the appropriate changes and prepares a draft form 990. A copy of the draft form 990 is provided to the foundation's officers and each member of its board of directors for approval, prior to the filing of the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest policy requires each director, principal officer, and member of a committee with governing board delegated powers to certify on annual basis that they (a) have received a copy of the policy, (b) have read and understand the policy, (c) agree to comply with the policy, and (d) understand the foundation is a non-profit organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax exempt purposes. The foundation also conducts periodic reviews of transactions and relationships to verify that the foundation does not engage in any activities that would jeopardize its tax-exempt status. Such reviews include an analysis of whether (a) compensation arrangements and benefits are reasonable and negotiated at an arm's length basis and (b) the foundation's activities further its charitable purposes and that no actions result in inurement, impermissable private benefit or in an excess of benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available for inspection at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
Infinite Hero Foundation
EIN
45-0983498
Phone
9493974096
Address
22365 EL TORO ROAD 275, LAKE FOREST, CA 92630

Signing Officer

Name
Kevin R Collins
Title
Treasurer
Phone
9493974096
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin R Collins
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
Preparer
Sara Kelley
Phone
4082885111
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The foundation's mission is to combat the most difficult front line issues - mental and physical - facing military heroes and their families.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions of accounting standards codification 740, income taxes, related to accounting for uncertain tax positions as of march 31, 2011 (inception). The foundation files annual exempt organization returns in the united states federal jurisdiction and with the ftb in the state of california. The foundation has determined that it has no liabilities for uncertain tax positions as of december 31, 2024, 2023 or 2022. The foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following december 31, 2024. The foundation may from time to time be subject to routine audits by the irs, ftb or other taxing authorities. Currently there are no audits in progress for any tax years. The foundation's returns are generally open to audit for three years after the filing date for federal purposes and four years after the filing date for state purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISIN EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE FOUNDATION RAISES PUBLIC AWARENESS OF ITS MISSION, AND SOLICITS CONTRIBUTIONS, AT PUBLIC AND CHARITY EVENTS AND THROUGH TRADITIONAL COMMUNICATIONS CHANNELS AS WELL AS THROUGH ITS WEBSITE (WWW.INFINITEHERO.ORG) AND THE USE OF SOCIAL MEDIA. THE FOUNDATION ALSO WORKS WITH CORPORATE PARTNERS TO SPREAD AWARENESS TO THEIR CONSUMERS AND SOCIAL MEDIA FOLLOWERS. FROM TIME TO TIME THE FOUNDATION ALSO HOLDS CHARITY EVENTS, INTIIALLY IN SOUTHERN CALIFORNIA. GIVEN THE PROXIMITY TO MILITARY INSTALLATIONS SUCH AS THE NAVAL BASE IN SAN DIEGO, CAMP PENDLETON, AND THE LOS ANGELES AIR FORCE BASE, THE FOUNDATION BELIEVES THIS AREA IS AN IDEAL ENVIRONMENT IN WHICH TO RAISE PUBLIC AWARENESS OF THE NEED TO SUPPORT, AND TO PROMOTE ACTIVITIES DESIGNED TO SUPPORT, MILITARY PERSONNEL.IN ADDITION, BECAUSE THE FOUNDATION EXPECTS THAT ITS NAME, LOGO AND TRADE DRESS (THE "IHF MARKS") WILL BE ASSOCIATED WITH ITS MISSION STATEMENT, THE FOUNDATION INTENDS TO LICENSE THE IHF MARKS TO CORPORATE PARTNERS, USUALLY IN EXCHANGE FOR A DONATION TO THE FOUNDATION OF A PORTION OF THE PROCEEDS FROM THE SALE OF SUCH PRODUCTS USING THE IHF MARKS. THE FOUNDATION IS COMMITTED TO DEDICATING ITS RESOURCES AND PROPERTY FOR THE BENEFICIAL USE OF CHARITABLE CAUSES CONSISTENT WITH ITS MISSION STATEMENT. THE FOUNDATION'S PROGRAM SERVICES PRINCIPALLY CONSIST OF SUPPORT GRANTS IT MAKES TO SPECIALLY SELECTED NONPROFIT ORGANIZATIONS TO FUND PROGRAMS THAT DIRECTLY BENEFIT OUR MILITARY HEROES AND THEIR FAMILIES AND TO PROMOTE THE DEVELOPMENT OF INNOVATIVE REHABILITATIVE PROGRAMS AND THERAPIES. SINCE ITS INCEPTION, THE FOUNDATION HAS MADE GRANTS TOTALING $5,254,840 IN FURTHERANCE OF ITS MISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN R COLLINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE FOUNDATION FUNDS PROGRAMS THAT INCREASE THE AVAILABILITY OF CRITICAL MENTAL AND PHYSICAL HEALTH SERVICES AND INVESTS IN INNOVATIVE PROGRAMS AND THERAPIES TO ACCELERATE REHABILITATION AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2FACILITY & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt049697
IRS990/OtherExpensesGrp/FundraisingAmt124358
IRS990/OtherExpensesGrp/FundraisingAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/TotalAmt059492
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IRS990/OtherExpensesGrp/TotalAmt22612
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
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IRS990/OtherRevenueTotalAmt01577
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KEVIN R COLLINS
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01577
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154124
IRS990ScheduleA/TotalSupportAmt02449954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042744
IRS990ScheduleD/RevenueSubtotalAmt0523551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2011 (INCEPTION). THE FOUNDATION FILES ANNUAL EXEMPT ORGANIZATION RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FTB IN THE STATE OF CALIFORNIA. THE FOUNDATION HAS DETERMINED THAT IT HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, 2023 OR 2022. THE FOUNDATION DOES NOT ANTICIPATE ANY MATERIAL CHANGE IN ITS ASSESSMENT OF UNCERTAIN TAX POSITIONS WILL OCCUR IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2024. THE FOUNDATION MAY FROM TIME TO TIME BE SUBJECT TO ROUTINE AUDITS BY THE IRS, FTB OR OTHER TAXING AUTHORITIES. CURRENTLY THERE ARE NO AUDITS IN PROGRESS FOR ANY TAX YEARS. THE FOUNDATION'S RETURNS ARE GENERALLY OPEN TO AUDIT FOR THREE YEARS AFTER THE FILING DATE FOR FEDERAL PURPOSES AND FOUR YEARS AFTER THE FILING DATE FOR STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISIN EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0589867
IRS990ScheduleD/TotalRevenuePerForm990Amt0566295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547123
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt299840
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTS AGENTS AND BENEFICIARIES OF SCIENCE BY EXTRACTING AND DELIVERING VALUE FROM RICH DIGITAL DATA FROM ENABLING TECHNOLOGIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTS AGENTS AND BENEFICIARIES OF SCIENCE BY EXTRACTING AND DELIVERING VALUE FROM RICH DIGITAL DATA FROM ENABLING TECHNOLOGIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVING THE MICROBIOME HEALTH, REDUCE TOXIC BURDEN AND INFLAMMATION AND IMPROVE FUNCTIONAL CAPACITY AND MENTAL HEALTH OF SPECIAL OPERATIONS VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3THE AURELIUS PROGRAM WAS ABLE TO IMPROVE PTSD, DEPRESSION AND/OR ANXIETY, IMPROVE SLEEP QUALITY AND IMPROVE THE QUALITY OF LIFE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOGTAG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COHEN VETERANS BIOSCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WARRIOR WELLNESS SOLUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVENTURES IN TRAINING
IRS990ScheduleI/RecipientTable/RecipientEIN0452130904
IRS990ScheduleI/RecipientTable/RecipientEIN1471981973
IRS990ScheduleI/RecipientTable/RecipientEIN2271320064
IRS990ScheduleI/RecipientTable/RecipientEIN3810727808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03206 GRACE STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1535 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2732 NINTH ST 581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37000 STONEWOOD SUITE 115A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd315090
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0315
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042744
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO COMBAT THE MOST DIFFICULT FRONT LINE ISSUES - MENTAL AND PHYSICAL - FACING MILITARY HEROES AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EXTERNAL TAX FIRM AND THE FOUNDATION'S MANAGEMENT WORK TOGETHER TO GATHER THE INFORMATION NECESSARY TO PREPARE THE FORM 990. BASED ON THE DATA, THE TAX FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990. THE FOUNDATION'S MANAGEMENT REVIEWS THIS INITIAL DRAFT AND DISCUSSES IT WITH THE EXTERNAL TAX FIRM. THE TAX FIRM MAKES THE APPROPRIATE CHANGES AND PREPARES A DRAFT FORM 990. A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE FOUNDATION'S OFFICERS AND EACH MEMBER OF ITS BOARD OF DIRECTORS FOR APPROVAL, PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO CERTIFY ON ANNUAL BASIS THAT THEY (A) HAVE RECEIVED A COPY OF THE POLICY, (B) HAVE READ AND UNDERSTAND THE POLICY, (C) AGREE TO COMPLY WITH THE POLICY, AND (D) UNDERSTAND THE FOUNDATION IS A NON-PROFIT ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. THE FOUNDATION ALSO CONDUCTS PERIODIC REVIEWS OF TRANSACTIONS AND RELATIONSHIPS TO VERIFY THAT THE FOUNDATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SUCH REVIEWS INCLUDE AN ANALYSIS OF WHETHER (A) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND NEGOTIATED AT AN ARM'S LENGTH BASIS AND (B) THE FOUNDATION'S ACTIVITIES FURTHER ITS CHARITABLE PURPOSES AND THAT NO ACTIONS RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS OF BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd3CT
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IRS990/StatesWhereCopyOfReturnIsFldCd5FL
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IRS990/StatesWhereCopyOfReturnIsFldCd8KY
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IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
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IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22TN
IRS990/StatesWhereCopyOfReturnIsFldCd23UT
IRS990/StatesWhereCopyOfReturnIsFldCd24VA
IRS990/StatesWhereCopyOfReturnIsFldCd25WV
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27CO
IRS990/StatesWhereCopyOfReturnIsFldCd28ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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