Civic Intelligence

Infinite Hero Foundation

990 • Fiscal year 2017 • EIN 45-0983498

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.infinitehero.org
22365 EL TORO ROAD No 275Lake Forest, CA 92630

(855) 687-4376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,920

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$478,612

Up $192,775 (+67%) from 2016

Net Assets

Up

$475,039

Up $203,616 (+75%) from 2016

Liabilities

Down

$3,573

Down $10,841 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$1,017,284

Up $269,719 (+36%) from 2016

Expenses

Down

$813,668

Down $536,711 (-40%) from 2016

Net Income

Up

$203,616

Up $806,430 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$478,612
Liabilities$3,573
Net Assets$475,039
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,017,284
Expenses$813,668
Net Income$203,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,048,284
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. The Foundation's mission is to combat the most difficult front line issues-mental and physical-facing military heroes and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,763$267,761▲ $200,998
Savings and Temporary Cash Investments$168,653$168,704▲ $51
Accounts Receivable$48,421$40,177▼ $8,244
Intangible Assets$2,000$1,970▼ $30
Total Assets$285,837$478,612▲ $192,775
Liabilities
Accounts Payable and Accrued Expenses$14,414$3,573▼ $10,841
Total Liabilities$14,414$3,573▼ $10,841
Net Assets / Fund Balance
Unrestricted Net Assets$271,423$475,039▲ $203,616
Total Net Assets Fund Balance$271,423$475,039▲ $203,616
Total Liabilities and Net Assets / Fund Balance$285,837$478,612▲ $192,775
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BakerDirectorFT$145,920$145,920

Board Members and Trustees

NameTitle
Colin BadenPresident and Director
Erick PostonVice President and Director
Colonel Robert J Coates RetDirector
Don SchumacherDirector
Kimberly MitchellDirector
Lewis RunnionDirector
Thomas E DavinDirector
Kevin R CollinsTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$848,937
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$168,296
All Other Contributions
$777,525
Change in Net Assets
$203,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,750,000
Total Revenue per Audited Statements
$3,767,284
Total Revenue per Form 990
$1,017,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,095
Grants and Similar Amounts Paid$305,100
Total Fundraising Expense$240,482
Salaries, Compensation, and Employee Benefits$151,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$305,100--$305,100
Travel$76,780$4,184$58,573$139,537
Other Salaries and Wages$21,155$27,518$90,394$139,067
Fees for Services Other$45,813$12,631$12,163$70,607
Information Technology$19,200$6,118$17,456$42,774
Conferences and Meetings--$41,612$41,612
Advertising$17,925$323$3,240$21,488
Payroll Taxes$1,492$4,446$6,468$12,406
Office Expenses$3,166$5,800$1,278$10,244
Fees for Services Accounting-$8,148-$8,148
Insurance-$4,915-$4,915
Other Employee Benefits$1,249$-6,662$5,413-
Other Expenses$838$2,811$-168$-168
All Other Expenses$2,103$-2,942$-1,052$-1,891
Total Functional Expenses$505,637$67,549$240,482$813,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,563,668
Expenses Not Reported on Form 990$2,750,000
Expenses per Audited Statements$813,668
Total Expenses per Form 990$813,668
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Boot Campaign IncTyler, TX501(c)(3)Reboot Brain Treatment Program$100,000
A Sanctuary for Military Families IncGranby, CO501(c)(3)Provide Peer Mentorship Programs to Veterans$60,000
Fort Worth Airpower FoundationFort Worth, TX501(c)(3)Place ReWalk at San Diego VA & MeRT Treatment Program$60,000
All Eagles Oscar FoundationVirginia Beach, VA501(c)(3)The Brain Treatment Military Program$50,000
Brain Education Strategies & Technology IncLaguna Hills, CA501(c)(3)BEST online app training$30,000
Virginia High Performance LLCVirginia Beach, VA501(c)(3)Sterling Custom Homes Grant$25,000
The Station FoundationBozeman, MT-Veteran transition back to civilian life.$20,000
Cohen Veterans Bioscience IncCambridge, NY501(c)(3)Veterans Advocate Program$5,000
Concussion Legacy Foundation IncBoston, MA501(c)(3)VA Strategic Partnership - Brain Trust$5,000
Team KidsIrvine, CA501(c)(3)Business Cards for Program$100
Injured Marine Semper FI FundCamp Pendleton, CA501(c)(3)Refund of 2016 Grant$-50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,863
Fundraising Direct Expenses$31,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf event$130,275$58,863$31,000$27,863
Total Events$130,275$58,863$31,000$27,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Dir. & OfficersRoyalty incomeNo$140,433
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 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 A, line 2

“Line 2: Three Directors and each of of the Foundation's Officers are also current or former Officers, employees or directors of Oakley, Inc.”

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

“Line 11A: 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
8556874376
Address
22365 EL TORO ROAD No 275, LAKE FOREST, CA 92630

Signing Officer

Name
Colin Baden
Title
Treasurer
Phone
8556874376
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Baden
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
35

Preparer

Firm
Ltsp Inc
Address
4685 MACARTHUR COURT SUITE 300, NEWPORT BEACH, CA 92660
Preparer
Mark D Murphy
Phone
9496502771
Supplemental Narrative

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, 2017, 2016 or 2015. the Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2017. 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.”

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IRS990/ActivityOrMissionDesc0See Schedule O for the Organization's mission statement. The Foundation's mission is to combat the most difficult front line issues-mental and physical-facing military heroes and their families.
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IRS990/Desc0See Schedule OThe 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 $3,114,998 in furtherance of its mission.In 2014, the Foundation conducted the Veterans Innovation Summit for Investing and Technology (VISIT) to propel innovation, accessibility and collaboration among organizations combating the most critical issues facing the returning military community. The event featured prominent panelists and attendees in a dialogue about how to best serve our veterans with cutting-edge technology, novel therapies and progressive thinking.
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OfficeExpensesGrp/ProgramServicesAmt03166
IRS990/OfficeExpensesGrp/TotalAmt010244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-6662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01249
IRS990/OtherExpensesGrp/Desc0UBI Taxes
IRS990/OtherExpensesGrp/Desc1Printing & publications
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Other Taxes
IRS990/OtherExpensesGrp/FundraisingAmt01993
IRS990/OtherExpensesGrp/FundraisingAmt13112
IRS990/OtherExpensesGrp/FundraisingAmt2-168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12811
IRS990/OtherExpensesGrp/ProgramServicesAmt010816
IRS990/OtherExpensesGrp/ProgramServicesAmt1838
IRS990/OtherExpensesGrp/TotalAmt0259
IRS990/OtherExpensesGrp/TotalAmt112809
IRS990/OtherExpensesGrp/TotalAmt26761
IRS990/OtherExpensesGrp/TotalAmt3-168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04446
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492
IRS990/PayrollTaxesGrp/TotalAmt012406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Colin Baden
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0836990
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0362138
IRS990/PYOtherRevenueAmt0158820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-602814
IRS990/PYSalariesCompEmpBnftPaidAmt0151251
IRS990/PYTotalExpensesAmt01350379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747565
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0140433
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0140433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02078372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53550
IRS990ScheduleA/PublicSupportPY170Pct00.36380
IRS990ScheduleA/PublicSupportTotal170Amt02395622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395622
IRS990ScheduleA/TotalSupportAmt04473994
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02750000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02750000
IRS990ScheduleD/ExpensesNotReportedAmt02750000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02750000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01017284
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, 2017, 2016 or 2015. the Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2017. 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0813668
IRS990ScheduleD/TotalRevenuePerForm990Amt01017284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03767284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03563668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5-50000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Place ReWalk at San Diego VA & MeRT Treatment Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Reboot Brain Treatment Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide Peer Mentorship Programs to Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BEST online app training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4The Brain Treatment Military Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Refund of 2016 Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VA Strategic Partnership - Brain Trust
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Business Cards for Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Veterans Advocate Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Sterling Custom Homes Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Veteran transition back to civilian life.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fort Worth Airpower Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Boot Campaign Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2A Sanctuary for Military Families Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Brain Education Strategies & Technology Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4All Eagles Oscar Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Injured Marine Semper FI Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Concussion Legacy Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Team Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Cohen Veterans Bioscience Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Virginia High Performance LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10The Station Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0752828493
IRS990ScheduleI/RecipientTable/RecipientEIN1274980936
IRS990ScheduleI/RecipientTable/RecipientEIN2261410596
IRS990ScheduleI/RecipientTable/RecipientEIN3814352961
IRS990ScheduleI/RecipientTable/RecipientEIN4811023368
IRS990ScheduleI/RecipientTable/RecipientEIN5260086305
IRS990ScheduleI/RecipientTable/RecipientEIN6770689904
IRS990ScheduleI/RecipientTable/RecipientEIN7753152594
IRS990ScheduleI/RecipientTable/RecipientEIN8471981973
IRS990ScheduleI/RecipientTable/RecipientEIN9471581025
IRS990ScheduleI/RecipientTable/RecipientEIN10452928042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15755 Eagles Nest Boulevard Building
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt323731 San Dona
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41900 Empire Passage Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 555193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6361 Newbury Street 5th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt715375 Barranca Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81 Broadway 14th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91024 Bells Rd Suite 117
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101627 W Main Street Suite 258
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04 Suite 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tyler
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Granby
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Laguna Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Virginia Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Camp Pendleton
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Boston

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,612
Liabilities
$3,573
Net assets
$475,039
Revenue
$1,017,284
Expenses
$813,668
Net income
$203,616
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