Civic Intelligence

Infinite Hero Foundation

990 • Fiscal year 2021 • EIN 45-0983498

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization Profilewww.infinitehero.org
22365 El Toro Road 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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$648,601

Down $36,108 (-5.3%) from 2020

Net Assets

Down

$647,243

Down $22,283 (-3.3%) from 2020

Liabilities

Down

$1,358

Down $13,825 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$540,956

Up $50,611 (+10%) from 2020

Expenses

Down

$563,239

Down $110,276 (-16%) from 2020

Net Income

Up

-$22,283

Up $160,887 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$648,601
Liabilities$1,358
Net Assets$647,243
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$540,956
Expenses$563,239
Net Income-$22,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$595,150
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$202,785$260,419▲ $57,634
Savings and Temporary Cash Investments$169,014$169,093▲ $79
Prepaid Expenses and Deferred Charges$230,000$150,000▼ $80,000
Accounts Receivable$80,910$67,089▼ $13,821
Intangible Assets$2,000$2,000→ $0
Total Assets$684,709$648,601▼ $36,108
Liabilities
Accounts Payable and Accrued Expenses$15,183$1,358▼ $13,825
Total Liabilities$15,183$1,358▼ $13,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,526$647,243▼ $22,283
Total Net Assets Fund Balance$669,526$647,243▼ $22,283
Total Liabilities and Net Assets / Fund Balance$684,709$648,601▼ $36,108
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BrummettDirector of OperationsFT$75,000$75,000
Courtney JanesExecutive DirectorFT$25,833$25,833

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
Cole MorganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CAJ & AssociatesMarketing and Fund Development520 Santa Clara Avenue, Santa Ana, CA 92706$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$549,490
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$-8,651
All Other Contributions
$305,044
Change in Net Assets
$-22,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,956
Total Revenue per Form 990
$540,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,209
Total Fundraising Expense$213,669
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$117,280
Professional Fundraising Fees$68,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$71,200$36,994$51,622$159,816
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages$13,916$40,877$46,040$100,833
Fees for Services Professional Fundraising--$68,750$68,750
Travel$3,398$918$13,653$17,969
Advertising--$8,517$8,517
Other Employee Benefits-$8,352-$8,352
Payroll Taxes$1,032$3,650$3,413$8,095
Other Expenses$195$2,643$1,399$4,237
Occupancy-$1,264-$1,264
Total Functional Expenses$239,741$109,829$213,669$563,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,239
Total Expenses per Audited Statements$563,239
Total Expenses per Form 990$563,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Boot Campaign IncTyler, TX501(c)(3)Reboot Brain Treatment Program$75,000
Weta TvArlington, VA501(c)(3)To produce and distribute content of intellectual integrity and cultural merit using a broad range of media to reach audiences both in our community and nationwide.$50,000
Head Strong Project IncNew York, NY501(c)(3)To create a better path to well being and ultimately a brighter tomorrow for our nation's veterans and their families.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,750
Fundraising Direct Expenses$54,194
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$244,446-$54,194-
Total Events$244,446-$54,194$-54,194
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$45,543
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 275, LAKE FOREST, CA 92630

Signing Officer

Name
Kevin Collins
Title
Treasurer
Phone
8556874376
Signed
2022-08-26
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
Marcum LLP
Address
4685 MacArthur Court Suite 300, Newport Beach, CA 92660
Preparer
Mark Simurda
Phone
9492365600
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, 2021, 2020 or 2019. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2021. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 $4,521,600 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/IntangibleAssetsGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0647243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01264
IRS990/OccupancyGrp/TotalAmt01264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08352
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt019877
IRS990/OtherExpensesGrp/FundraisingAmt1398
IRS990/OtherExpensesGrp/FundraisingAmt21399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22643
IRS990/OtherExpensesGrp/ProgramServicesAmt0195
IRS990/OtherExpensesGrp/TotalAmt025591
IRS990/OtherExpensesGrp/TotalAmt19815
IRS990/OtherExpensesGrp/TotalAmt24237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03650
IRS990/PayrollTaxesGrp/ProgramServicesAmt01032
IRS990/PayrollTaxesGrp/TotalAmt08095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150000
IRS990/PrincipalOfficerNm0Colin Baden
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0344237
IRS990/PYOtherRevenueAmt032728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-183170
IRS990/PYSalariesCompEmpBnftPaidAmt0254278
IRS990/PYTotalExpensesAmt0673515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt045543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03548307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt03548307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01155662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03548307
IRS990ScheduleA/TotalSupportAmt03898516
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540956
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, 2021, 2020 or 2019. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2021. 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/TotalExpensesPerForm990Amt0563239
IRS990ScheduleD/TotalRevenuePerForm990Amt0540956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563239
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Markerting and Fund Development Consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0244446
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0175696
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAJ & Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0520 Santa Clara Avenue
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Santa Ana
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0244446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054194
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0244446
IRS990ScheduleG/TotalNetToOrganizationAmt0175696
IRS990ScheduleG/TotalRetainedByContractorsAmt068750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Reboot Brain Treatment Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To produce and distribute content of intellectual integrity and cultural merit using a broad range of media to reach audiences both in our community and nationwide.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To create a better path to well being and ultimately a brighter tomorrow for our nation's veterans and their families.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Boot Campaign Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WETA TV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Head Strong Project Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0274980936
IRS990ScheduleI/RecipientTable/RecipientEIN1530242992
IRS990ScheduleI/RecipientTable/RecipientEIN2455261907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05755 Eagles Nest Boulevard Building
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13939 Cambell Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2530 7th Avenue Suite 1406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04 Suite 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tyler
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt125833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,601
Liabilities
$1,358
Net assets
$647,243
Revenue
$540,956
Expenses
$563,239
Net income
-$22,283
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