Civic Intelligence

Infinite Hero Foundation

990 • Fiscal year 2020 • EIN 45-0983498

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$155,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$684,709

Down $190,458 (-22%) from 2019

Net Assets

Down

$669,526

Down $183,170 (-21%) from 2019

Liabilities

Down

$15,183

Down $7,288 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$490,345

Down $702,305 (-59%) from 2019

Expenses

Down

$673,515

Down $201,111 (-23%) from 2019

Net Income

Down

-$183,170

Down $501,194 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$684,709
Liabilities$15,183
Net Assets$669,526
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$490,345
Expenses$673,515
Net Income-$183,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$490,345
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
Prepaid Expenses and Deferred Charges-$230,000-
Cash and Non-Interest-Bearing Accounts$580,381$202,785▼ $377,596
Savings and Temporary Cash Investments$168,904$169,014▲ $110
Accounts Receivable$123,882$80,910▼ $42,972
Intangible Assets$2,000$2,000→ $0
Total Assets$875,167$684,709▼ $190,458
Liabilities
Accounts Payable and Accrued Expenses$22,471$15,183▼ $7,288
Total Liabilities$22,471$15,183▼ $7,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,696$669,526▼ $183,170
Total Net Assets Fund Balance$852,696$669,526▼ $183,170
Total Liabilities and Net Assets / Fund Balance$875,167$684,709▼ $190,458
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JanesExecutive DirectorFT$155,000$155,000
Rebecca BrummettDirector of OperationsFT$75,000$75,000

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
$457,467
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$32,728
All Other Contributions
$457,467
Change in Net Assets
$-183,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,850,000
Total Revenue per Audited Statements
$3,340,345
Total Revenue per Form 990
$490,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,237
Salaries, Compensation, and Employee Benefits$254,278
Total Fundraising Expense$239,787
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,397$55,584$121,334$229,315
Occupancy$130,450$1,224-$131,674
Fees for Services Management$32,500$30,434$48,132$111,066
Grants to Domestic Orgs$75,000--$75,000
Travel$19,094$145$28,415$47,654
Payroll Taxes$3,763$4,562$8,715$17,040
Advertising--$10,700$10,700
Other Employee Benefits-$7,923-$7,923
Other Expenses$306$2,549$2,080$4,935
Total Functional Expenses$320,170$113,558$239,787$673,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,523,515
Expenses Not Reported on Form 990$2,850,000
Expenses per Audited Statements$673,515
Total Expenses per Form 990$673,515
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$75,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Dir. & Ofc.Royalty IncomeNo$32,728
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
Kevin Collins
Title
Treasurer
Phone
8556874376
Signed
2021-07-28
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
10

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, 2020, 2019 or 2018. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2020. 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 $4,446,600 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/Form990PartVIISectionAGrp/PersonNm1Colonel Robert J Coates Ret
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas E Davin
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin R Collins
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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.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/OtherEmployeeBenefitsGrp/TotalAmt07923
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt020411
IRS990/OtherExpensesGrp/FundraisingAmt12080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt06660
IRS990/OtherExpensesGrp/ProgramServicesAmt1306
IRS990/OtherExpensesGrp/TotalAmt031803
IRS990/OtherExpensesGrp/TotalAmt16405
IRS990/OtherExpensesGrp/TotalAmt24935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04562
IRS990/PayrollTaxesGrp/ProgramServicesAmt03763
IRS990/PayrollTaxesGrp/TotalAmt017040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230000
IRS990/PrincipalOfficerNm0Colin Baden
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317464
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0304445
IRS990/PYOtherRevenueAmt036988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318024
IRS990/PYSalariesCompEmpBnftPaidAmt0252717
IRS990/PYTotalExpensesAmt0874626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032728
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0764709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82880
IRS990ScheduleA/PublicSupportPY170Pct00.77830
IRS990ScheduleA/PublicSupportTotal170Amt03703075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01155662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703075
IRS990ScheduleA/TotalSupportAmt04467784
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/DonatedServicesAndUseFcltsAmt02850000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02850000
IRS990ScheduleD/ExpensesNotReportedAmt02850000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02850000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490345
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, 2020, 2019 or 2018. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2020. 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/TotalExpensesPerForm990Amt0673515
IRS990ScheduleD/TotalRevenuePerForm990Amt0490345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03340345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03523515
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Reboot Brain Treatment Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Boot Campaign Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0274980936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05755 Eagles Nest Boulevard Building
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04 Suite 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tyler
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075703
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Courtney Janes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rebecca Brummett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Oakley Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Dir. & Ofc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Royalty Income
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Two Directors and two of the Foundation's Officers are also current or former Officers, employees or Directors of Oakley, Inc.In June 2011, the Foundation entered into a Signature Product Agreement with Oakley. Under this agreement, the Foundation granted Oakley a non-exclusive, non-transferable right to use the IHF Marks in connection with the manufacture, distribution and sale of limited edition models of certain Oakley eyewear, apparel and accessories. In consideration for the use of the IHF Marks, Oakley agreed to pay royalties to the Foundation in an amount based on Oakley's net sales of Signature Products. The agreement initially had a three-year term and is subject to automatic termination if Oakley ceases to sell Signature Products. The term of the agreement ended in June2017. The Foundation continues to receive royalties from this licensing arrangement and is in the process of renewing the term of the arrangement. For the years ended December 31, 2020 and 2019, the Foundation earned royalties of $32,728 and $83,287 under the Signature Product Agreement with Oakley.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule L, part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2: Two Directors and each of of the Foundation's Officers are also current or former Officers, employees or directors of Oakley, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 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.
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 VI, Section A, line 2
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9ME
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13MS
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19OR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,709
Liabilities
$15,183
Net assets
$669,526
Revenue
$490,345
Expenses
$673,515
Net income
-$183,170
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