Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2019 • EIN 46-2952873

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileWWW.HONOR.ORG

View Organization Page

11055 Roselle Street No 120San Diego, CA 92121

(619) 916-6421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,718,588

Down $554,563 (-24%) from 2018

Net Assets

Down

$1,236,468

Down $474,205 (-28%) from 2018

Liabilities

Down

$482,120

Down $80,358 (-14%) from 2018

Revenue And Expenses

Revenue

Up

$2,244,795

Up $5,670 (+0.3%) from 2018

Expenses

Up

$2,719,000

Up $465,920 (+21%) from 2018

Net Income

Down

-$474,205

Down $460,250 (-3298%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,579Liabilities 2014: $28,576Net Assets 2014: -$14,9972014Assets 2015: $1,792,273Liabilities 2015: $15,113Net Assets 2015: $1,777,1602015Assets 2016: $1,543,122Liabilities 2016: $66,382Net Assets 2016: $1,476,7402016Assets 2017: $1,791,315Liabilities 2017: $66,687Net Assets 2017: $1,724,6282017Assets 2018: $2,273,151Liabilities 2018: $562,478Net Assets 2018: $1,710,6732018Assets 2019: $1,718,588Liabilities 2019: $482,120Net Assets 2019: $1,236,4682019Assets 2019: $1,726,170Liabilities 2019: $99,818Net Assets 2019: $1,626,3522019Assets 2020: $2,377,213Liabilities 2020: $114,139Net Assets 2020: $2,263,0742020Assets 2021: $3,165,701Liabilities 2021: $56,212Net Assets 2021: $3,109,4892021Assets 2022: $3,826,961Liabilities 2022: $103,779Net Assets 2022: $3,723,1822022Assets 2023: $5,656,903Liabilities 2023: $154,592Net Assets 2023: $5,502,3112023Assets 2024: $6,800,740Liabilities 2024: $177,945Net Assets 2024: $6,622,7952024

Highlighted filing

2019

Assets$1,718,588
Liabilities$482,120
Net Assets$1,236,468
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $442,286Expenses 2014: $487,748Net Income 2014: -$45,4622014Revenue 2015: $2,423,763Expenses 2015: $642,673Net Income 2015: $1,781,0902015Revenue 2016: $793,672Expenses 2016: $1,244,243Net Income 2016: -$450,5712016Revenue 2017: $1,760,966Expenses 2017: $1,629,028Net Income 2017: $131,9382017Revenue 2018: $2,239,125Expenses 2018: $2,253,080Net Income 2018: -$13,9552018Revenue 2019: $2,244,795Expenses 2019: $2,719,000Net Income 2019: -$474,2052019Revenue 2019: $2,254,795Expenses 2019: $2,729,762Net Income 2019: -$474,9672019Revenue 2020: $3,048,219Expenses 2020: $2,411,497Net Income 2020: $636,7222020Revenue 2021: $4,088,301Expenses 2021: $3,241,886Net Income 2021: $846,4152021Revenue 2022: $5,044,326Expenses 2022: $4,447,671Net Income 2022: $596,6552022Revenue 2023: $7,650,265Expenses 2023: $6,037,836Net Income 2023: $1,612,4292023Revenue 2024: $8,482,024Expenses 2024: $7,540,876Net Income 2024: $941,1482024

Highlighted filing

2019

Revenue$2,244,795
Expenses$2,719,000
Net Income-$474,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$2,244,795
Mission and Program Overview

Mission

Assists u.s. Special operation forces transition from active duty military to private sector careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,569,207$1,329,306▼ $239,901
Land, Buildings, and Equipment, Net$533,660$338,686▼ $194,974
Prepaid Expenses and Deferred Charges$29,984$34,166▲ $4,182
Pledges and Grants Receivable$51,500$8,200▼ $43,300
Accounts Receivable$930$0▼ $930
Inventories for Sale or Use$0$273▲ $273
Total Assets$2,273,151$1,718,588▼ $554,563
Other Assets Total$87,870$7,957▼ $79,913
Liabilities
Other Liabilities$443,121$382,302▼ $60,819
Accounts Payable and Accrued Expenses$119,357$99,818▼ $19,539
Total Liabilities$562,478$482,120▼ $80,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,547,013$1,236,365▼ $310,648
Net Assets With Donor Restrictions$163,660$103▼ $163,557
Total Net Assets Fund Balance$1,710,673$1,236,468▼ $474,205
Total Liabilities and Net Assets / Fund Balance$2,273,151$1,718,588▼ $554,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$338,686$367,427$706,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt StevensCEO and Former DirectorFT$185,000-$185,000
Joe MusselmanFormer CEO/current Director-$154,245$1,530$154,245
Sanam CharltonNon-board Member Officer - SecretaryFT$60,360-$60,360

Board Members and Trustees

NameTitle
Scott AdamsBoard Chair, Executive Committe Chair
Brian FergusonBoard Member
Dave AlbergaBoard Member
David JankeBoard Member
Harry LeonhardtBoard Member
Jeff PottingerBoard Member
John BurnhamBoard Member
John FogelsongBoard Member
Jon SkinnerBoard Member
Marc BrownBoard Member
Matthew BiggeBoard Member
Paul TharpBoard Member
Larry SolomonBoard Member and CFO
Justin NahamaLegal Council
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240,875
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$3,392
All Other Contributions
$2,233,375
Change in Net Assets
$-474,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,257
Other Expenses$1,141,743
Total Fundraising Expense$407,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,982$187,281$212,541$1,036,804
Current Officers, Directors, Trustees, and Key Employees$245,506$72,182$81,917$399,605
Depreciation Depletion$208,200$500$1,632$210,332
Conferences and Meetings$129,681$5,385$24,569$159,635
Payroll Taxes$69,614$21,368$22,361$113,343
Information Technology$66,715--$66,715
Fees for Services Other-$37,411$1,925$39,336
Advertising$33,485$190$4,342$38,017
Fees for Services Accounting$20,510$4,599$3,516$28,625
Other Employee Benefits$20,629$6,876-$27,505
Office Expenses$6,504$1,955$3,623$12,082
Fees for Services Legal-$11,250-$11,250
Other Expenses$5,656$2,613$1,747$10,016
Insurance-$9,220-$9,220
All Other Expenses-$513$7,895$8,408
Total Functional Expenses$1,933,171$378,150$407,679$2,719,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Honor for Life Foundation$382,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board sends the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“Board votes on compensation amounts for all key employees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Honor Foundation
EIN
46-2952873
Phone
6199166421
Address
11055 ROSELLE STREET NO 120, SAN DIEGO, CA 92121

Signing Officer

Name
Matt Stevens
Title
CEO
Phone
6199166421
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Stevens
Formed
2013
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
21
Volunteers
16

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01710673
IRS990/NetAssetsOrFundBalancesEOYAmt01236468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01547013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236365
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OfficeExpensesGrp/ProgramServicesAmt06504
IRS990/OfficeExpensesGrp/TotalAmt012082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087870
IRS990/OtherAssetsTotalGrp/EOYAmt07957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027505
IRS990/OtherExpensesGrp/Desc0EVENT SPECIFIC
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2STAFFING AND RECRUITING
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/FundraisingAmt018573
IRS990/OtherExpensesGrp/FundraisingAmt19653
IRS990/OtherExpensesGrp/FundraisingAmt213385
IRS990/OtherExpensesGrp/FundraisingAmt31747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt0412585
IRS990/OtherExpensesGrp/ProgramServicesAmt177104
IRS990/OtherExpensesGrp/ProgramServicesAmt25656
IRS990/OtherExpensesGrp/TotalAmt0432772
IRS990/OtherExpensesGrp/TotalAmt1101950
IRS990/OtherExpensesGrp/TotalAmt213385
IRS990/OtherExpensesGrp/TotalAmt310016
IRS990/OtherLiabilitiesGrp/BOYAmt0443121
IRS990/OtherLiabilitiesGrp/EOYAmt0382302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03392
IRS990/OtherRevenueTotalAmt03392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036804
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021368
IRS990/PayrollTaxesGrp/ProgramServicesAmt069614
IRS990/PayrollTaxesGrp/TotalAmt0113343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034166
IRS990/PrincipalOfficerNm0MATT STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02237143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0958405
IRS990/PYOtherRevenueAmt01982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13955
IRS990/PYSalariesCompEmpBnftPaidAmt01294675
IRS990/PYTotalExpensesAmt02253080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02239125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-474205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0189975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0376920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02240875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02611933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01670057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02385896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09595042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt09435122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0189975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0376920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02240875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02611933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01758807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02420396
IRS990ScheduleA/Total509Grp/TotalAmt09812042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02244795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02611933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01760966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792512

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Filings

Displayed year

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

Open filing
Assets
$1,718,588
Liabilities
$482,120
Net assets
$1,236,468
Revenue
$2,244,795
Expenses
$2,719,000
Net income
-$474,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.18$6.62$8.48$7.54$0.94
2023Summary only. Only limited summary data is available for this year.$5.66$0.15$5.50$7.65$6.04$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.72$5.04$4.45$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.06$3.11$4.09$3.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$3.05$2.41$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.25$2.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.48$1.24$2.24$2.72$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.56$1.71$2.24$2.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$1.76$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$0.79$1.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.42$0.64$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.44$0.49$0.05