Civic Intelligence

Infinite Hero Foundation

990 • Fiscal year 2022 • EIN 45-0983498

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

44th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$898,987

Up $250,386 (+39%) from 2021

Net Assets

Up

$890,898

Up $243,655 (+38%) from 2021

Liabilities

Up

$8,089

Up $6,731 (+496%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$695,884

Up $154,928 (+29%) from 2021

Expenses

Down

$452,229

Down $111,010 (-20%) from 2021

Net Income

Up

$243,655

Up $265,938 (+1193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$898,987
Liabilities$8,089
Net Assets$890,898
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$695,884
Expenses$452,229
Net Income$243,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$749,132
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$260,419$353,486▲ $93,067
Prepaid Expenses and Deferred Charges$150,000$330,000▲ $180,000
Savings and Temporary Cash Investments$169,093$169,161▲ $68
Accounts Receivable$67,089$44,340▼ $22,749
Intangible Assets$2,000$2,000→ $0
Total Assets$648,601$898,987▲ $250,386
Liabilities
Accounts Payable and Accrued Expenses$1,358$8,089▲ $6,731
Total Liabilities$1,358$8,089▲ $6,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,243$890,898▲ $243,655
Total Net Assets Fund Balance$647,243$890,898▲ $243,655
Total Liabilities and Net Assets / Fund Balance$648,601$898,987▲ $250,386
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
CAJ & AssociatesMarketing and Fund Development520 Santa Clara Avenue, Santa Ana, CA 92706$152,500
Revenue and Support

Revenue Composition

Contributions and Grants
$416,041
Program Service Revenue
$0
Investment Income
$2,354
Other Revenue
$277,489
All Other Contributions
$362,793
Change in Net Assets
$243,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$695,884
Total Revenue per Form 990
$695,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,124
Total Fundraising Expense$186,745
Salaries, Compensation, and Employee Benefits$86,810
Professional Fundraising Fees$76,250
Grants and Similar Amounts Paid$76,045

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,740$38,767$15,786$131,293
Fees for Services Professional Fundraising--$76,250$76,250
Grants to Domestic Orgs$76,045--$76,045
Other Salaries and Wages$3,465$30,828$39,112$73,405
Travel-$682$21,170$21,852
Advertising-$1,884$7,907$9,791
Other Employee Benefits-$7,273-$7,273
Payroll Taxes$263$2,896$2,973$6,132
Other Expenses$10,760$1,392$1,022$1,392
Total Functional Expenses$167,273$98,211$186,745$452,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,229
Total Expenses per Audited Statements$452,229
Total Expenses per Form 990$452,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lone Survivor FoundationHouston, TX501(c)(3)To help America's wounded service members and their families adjust to the effects of their experiences and help them transition into what may be looked at as their 'new normal'.$50,000
American Military FamilyFirestone, CO501(c)(3)To help prevent Vertaran suicides. Provide a reprieve for verterans from their many stresses as they address their physical, mental, and emotional wounds, thereby providing them with the necessary services and resources they urgently need.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,191
Professional Fundraising Fees$76,250
Fundraising Direct Expenses$53,248

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,191$116,191$53,248$62,943
Total Events$116,191$116,191$53,248$62,943
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$214,546
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Baden
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
40

Preparer

Firm
Marcum LLP
Address
600 Anton Blvd Suite 1600, Costa Mesa, CA 92626
Preparer
Janina Samaco
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, 2022, 2021 or 2020. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2022. 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 $4,800,000 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/TitleTxt0President and Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02354
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
IRS990/NetAssetsOrFundBalancesBOYAmt0647243
IRS990/NetAssetsOrFundBalancesEOYAmt0890898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0647243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07273
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Facility & Euipment
IRS990/OtherExpensesGrp/FundraisingAmt022080
IRS990/OtherExpensesGrp/FundraisingAmt1445
IRS990/OtherExpensesGrp/FundraisingAmt21022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31392
IRS990/OtherExpensesGrp/ProgramServicesAmt010760
IRS990/OtherExpensesGrp/TotalAmt040952
IRS990/OtherExpensesGrp/TotalAmt15483
IRS990/OtherExpensesGrp/TotalAmt22361
IRS990/OtherExpensesGrp/TotalAmt31392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03465
IRS990/OtherSalariesAndWagesGrp/TotalAmt073405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263
IRS990/PayrollTaxesGrp/TotalAmt06132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330000
IRS990/PrincipalOfficerNm0Colin Baden
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0227209
IRS990/PYOtherRevenueAmt0-8651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22283
IRS990/PYSalariesCompEmpBnftPaidAmt0117280
IRS990/PYTotalExpensesAmt0563239
IRS990/PYTotalProfFndrsngExpnsAmt068750
IRS990/PYTotalRevenueAmt0540956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0214546
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0214546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03186823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.91020
IRS990ScheduleA/PublicSupportTotal170Amt03186823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03186823
IRS990ScheduleA/TotalSupportAmt03611094
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/ExpensesSubtotalAmt0452229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0695884
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, 2022, 2021 or 2020. The Foundation does not anticipate any material change in its assessment of uncertain tax positions will occur in the twelve months following December 31, 2022. 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/TotalExpensesPerForm990Amt0452229
IRS990ScheduleD/TotalRevenuePerForm990Amt0695884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452229
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Markerting and Fund Development Consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt092036
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt015786
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAJ & Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt076250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0520 Santa Clara Avenue
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Santa Ana
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053248
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt092036
IRS990ScheduleG/TotalNetToOrganizationAmt015786
IRS990ScheduleG/TotalRetainedByContractorsAmt076250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help America's wounded service members and their families adjust to the effects of their experiences and help them transition into what may be looked at as their 'new normal'.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To help prevent Vertaran suicides. Provide a reprieve for verterans from their many stresses as they address their physical, mental, and emotional wounds, thereby providing them with the necessary services and resources they urgently need.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lone Survivor Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Military Family
IRS990ScheduleI/RecipientTable/RecipientEIN0271850918
IRS990ScheduleI/RecipientTable/RecipientEIN1202123864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02636 S Loop West Suite 280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 238
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Firestone
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180520
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Oakley Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Dir. & Ofc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0214546
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, 2022 and 2021, the Foundation earned royalties of $214,546 and $45,543 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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,987
Liabilities
$8,089
Net assets
$890,898
Revenue
$695,884
Expenses
$452,229
Net income
$243,655
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