Civic Intelligence

Infinite Hero Foundation

990 • Fiscal year 2019 • EIN 45-0983498

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

36th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$875,167

Up $376,682 (+76%) from 2018

Net Assets

Up

$852,696

Up $370,503 (+77%) from 2018

Liabilities

Up

$22,471

Up $6,179 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Down

$1,192,650

Down $59,680 (-4.8%) from 2018

Expenses

Down

$874,626

Down $370,550 (-30%) from 2018

Net Income

Up

$318,024

Up $310,870 (+4345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$875,167
Liabilities$22,471
Net Assets$852,696
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,192,650
Expenses$874,626
Net Income$318,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,238,949
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$324,062$580,381▲ $256,319
Savings and Temporary Cash Investments$168,769$168,904▲ $135
Accounts Receivable$3,654$123,882▲ $120,228
Intangible Assets$2,000$2,000→ $0
Total Assets$498,485$875,167▲ $376,682
Liabilities
Accounts Payable and Accrued Expenses$16,292$22,471▲ $6,179
Total Liabilities$16,292$22,471▲ $6,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,193$852,696▲ $370,503
Total Net Assets Fund Balance$482,193$852,696▲ $370,503
Total Liabilities and Net Assets / Fund Balance$498,485$875,167▲ $376,682
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JanesExecutive DirectorFT$155,000$155,000
Rebecca BrummettDirector of OperationsFT$79,361$79,361

Board Members and Trustees

NameTitle
Colin BadenPresident and Director
Erick PostonVice President and Directo
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
$1,155,527
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$36,988
All Other Contributions
$758,247
Change in Net Assets
$318,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,700,000
Total Revenue per Audited Statements
$3,892,650
Total Revenue per Form 990
$1,192,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,464
Other Expenses$304,445
Salaries, Compensation, and Employee Benefits$252,717
Total Fundraising Expense$232,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,464--$317,464
Other Salaries and Wages$61,250$36,251$134,250$231,751
Fees for Services Management$77,510$50,323$12,976$140,809
Travel$37,250$2,197$31,054$70,501
Payroll Taxes$4,490$2,527$9,836$16,853
Advertising-$3,492$3,099$6,591
Other Expenses$581$6,120$1,588$6,120
Occupancy$650-$4,249$4,899
Other Employee Benefits-$4,113-$4,113
Total Functional Expenses$519,992$122,281$232,353$874,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,578,541
Expenses Not Reported on Form 990$2,703,915
Expenses per Audited Statements$874,626
Total Expenses per Form 990$874,626
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Headstrong ProjectNew York, NY501(c)(3)To provide comprehensive, effective, and cost-free mental health care to military veterans dealing with military related traumas.$50,000
Quality of Life Foundation IncWoodbridge, VA501(c)(3)To assist with caregivers for wounded military men and women and their families.$50,000
Semper Fi FundCamp Pendleton, CA501(c)(3)To provide assistance to combat wounded, critically ill and catastrophically injured members of all branches of the U.S. Armed Forces, and their families, ensuring that they have the resources they need during their recovery and transition back to their communities.$50,000
Team Red White and BlueAtlanta, GA501(c)(3)To enrich the lives of America's veterans by connecting them to their community through physical and social activity.$50,000
The Boot Campaign IncTyler, TX501(c)(3)Reboot Brain Treatment Program$50,000
The Warrior Meditation Foundation Inc DBA Save A WarriorNew Albany, OH501(c)(3)Save A Warrior SAW is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. They conceive, originate and invent Integrated Intensive Retreat IIR experiences to transform the way our heroes live their lives.$50,000
UCLA Health Operation MenLos Angeles, CA501(c)(3)To celebrate our nation's heroes and raise awareness of Operation Mend's Intensive Treatment Programs for PTSD and TBI.$50,000
American Military FamilyFirestone, CO501(c)(3)To inspire, empower and improve nthe quality of life for our combar veterans and their families following service to country.$25,000
Vail Veterans Foundations IncVail, CO501(c)(3)To provide military injured and their families with innovative and transformational programs that build confidence and improve lives.$25,000
Gary Senise FoundationLos Angeles, CA501(c)(3)To serve the nation by honoring its defenders, veterans, 1st responders, their families & those in need.$250
University of PittsburghPittsburgh, PA501(c)(3)To provide high-quality undergraduate programs in the arts and sciences and professional fields, with emphasis upon those of special benefit to the citizens of Pennsylvania;* offer superior graduate programs in the arts and sciences and the professions that respond to the needs of Pennsylvania, as well as to the broader needs of the nation and the world;* engage in research, artistic, and scholarly activities that advance learning through the extension of the frontiers of knowledge and creative endeavor;* cooperate with industrial and governmental institutions to transfer knowledge in science, technology, and health care;* offer continuing education programs adapted to the personal enrichment, professional upgrading, and career advancement interests and needs of adult Pennsylvanians.$-7,786
Combat Wounded CoalitionChesapeake, VA501(c)(3)To Inspire wounded warriors to overcome through four program pillars - Pride - Power - Purpose and Peace.$-25,000
Forworth Airpower FoundationFort Worth, TX501(c)(3)To assist in welfare and moral at the naval airstation/joint reserve base in Fort Worth, Texas, other US military units, and veterans organizations.$-50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,299
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$397,280-$46,299-
Total Events$397,280-$46,299$-46,299
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. & Ofc.Royalty IncomeNo$83,287
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
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: Two 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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Baden
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
45

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Royalty Income - Oakley 56,394. Excess of like kind donation -3,915.”

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, 2019, 2018 or 2017. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2019. 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/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 $3,647,048 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0317464
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317464
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01238949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02000
IRS990/IntangibleAssetsGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482193
IRS990/NetAssetsOrFundBalancesEOYAmt0852696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04249
IRS990/OccupancyGrp/ProgramServicesAmt0650
IRS990/OccupancyGrp/TotalAmt04899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt052479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04113
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/FundraisingAmt035301
IRS990/OtherExpensesGrp/FundraisingAmt11588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26120
IRS990/OtherExpensesGrp/ProgramServicesAmt020797
IRS990/OtherExpensesGrp/ProgramServicesAmt1581
IRS990/OtherExpensesGrp/TotalAmt064301
IRS990/OtherExpensesGrp/TotalAmt111224
IRS990/OtherExpensesGrp/TotalAmt26120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02527
IRS990/PayrollTaxesGrp/ProgramServicesAmt04490
IRS990/PayrollTaxesGrp/TotalAmt016853
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Colin Baden
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0532050
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0532576
IRS990/PYOtherRevenueAmt0-7491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07154
IRS990/PYSalariesCompEmpBnftPaidAmt0180550
IRS990/PYTotalExpensesAmt01245176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt083287
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt083287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77830
IRS990ScheduleA/PublicSupportPY170Pct00.66910
IRS990ScheduleA/PublicSupportTotal170Amt03778833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778833
IRS990ScheduleA/TotalSupportAmt04855446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02700000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02703915
IRS990ScheduleD/ExpensesNotReportedAmt02703915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02700000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192650
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, 2019, 2018 or 2017. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2019. 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/TotalExpensesPerForm990Amt0874626
IRS990ScheduleD/TotalRevenuePerForm990Amt01192650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03892650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03578541
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0397280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0397280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0397280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046299
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt9-50000
IRS990ScheduleI/RecipientTable/CashGrantAmt10250
IRS990ScheduleI/RecipientTable/CashGrantAmt11-25000
IRS990ScheduleI/RecipientTable/CashGrantAmt12-7786
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/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To inspire, empower and improve nthe quality of life for our combar veterans and their families following service to country.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide comprehensive, effective, and cost-free mental health care to military veterans dealing with military related traumas.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To assist with caregivers for wounded military men and women and their families.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide assistance to combat wounded, critically ill and catastrophically injured members of all branches of the U.S. Armed Forces, and their families, ensuring that they have the resources they need during their recovery and transition back to their communities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To enrich the lives of America's veterans by connecting them to their community through physical and social activity.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Reboot Brain Treatment Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Save A Warrior SAW is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. They conceive, originate and invent Integrated Intensive Retreat IIR experiences to transform the way our heroes live their lives.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To provide military injured and their families with innovative and transformational programs that build confidence and improve lives.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To celebrate our nation's heroes and raise awareness of Operation Mend's Intensive Treatment Programs for PTSD and TBI.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To assist in welfare and moral at the naval airstation/joint reserve base in Fort Worth, Texas, other US military units, and veterans organizations.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10To serve the nation by honoring its defenders, veterans, 1st responders, their families & those in need.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11To Inspire wounded warriors to overcome through four program pillars - Pride - Power - Purpose and Peace.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12To provide high-quality undergraduate programs in the arts and sciences and professional fields, with emphasis upon those of special benefit to the citizens of Pennsylvania;* offer superior graduate programs in the arts and sciences and the professions that respond to the needs of Pennsylvania, as well as to the broader needs of the nation and the world;* engage in research, artistic, and scholarly activities that advance learning through the extension of the frontiers of knowledge and creative endeavor;* cooperate with industrial and governmental institutions to transfer knowledge in science, technology, and health care;* offer continuing education programs adapted to the personal enrichment, professional upgrading, and career advancement interests and needs of adult Pennsylvanians.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Military Family
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Headstrong Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Quality of Life Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Semper Fi Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Team Red White and Blue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Boot Campaign Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Warrior Meditation Foundation Inc DBA Save A Warrior
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Vail Veterans Foundations Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UCLA Health Operation Men
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Forworth Airpower Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Gary Senise Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Combat Wounded Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12University of Pittsburgh
IRS990ScheduleI/RecipientTable/RecipientEIN0202123864
IRS990ScheduleI/RecipientTable/RecipientEIN1455261907
IRS990ScheduleI/RecipientTable/RecipientEIN2261820245
IRS990ScheduleI/RecipientTable/RecipientEIN3260086305
IRS990ScheduleI/RecipientTable/RecipientEIN4272196347
IRS990ScheduleI/RecipientTable/RecipientEIN5274980936
IRS990ScheduleI/RecipientTable/RecipientEIN6455571507
IRS990ScheduleI/RecipientTable/RecipientEIN7205254885
IRS990ScheduleI/RecipientTable/RecipientEIN8952250801
IRS990ScheduleI/RecipientTable/RecipientEIN9752828493
IRS990ScheduleI/RecipientTable/RecipientEIN10800587086
IRS990ScheduleI/RecipientTable/RecipientEIN11270426467
IRS990ScheduleI/RecipientTable/RecipientEIN12250965591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1655 Madison Avenue 18th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22750 Killarney Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Box 555193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4198 14th Street NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55755 Eagles Nest Boulevard Building
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 6473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt810920 Wilshire Blvd Ste 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 8728

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,167
Liabilities
$22,471
Net assets
$852,696
Revenue
$1,192,650
Expenses
$874,626
Net income
$318,024
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