Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2020 • EIN 46-2952873

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

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

Up

$2,376,630

Up $650,460 (+38%) from 2019

Net Assets

Up

$1,880,186

Up $253,834 (+16%) from 2019

Liabilities

Up

$496,444

Up $396,626 (+397%) from 2019

Revenue And Expenses

Revenue

Up

$3,048,219

Up $793,424 (+35%) from 2019

Expenses

Down

$2,404,501

Down $325,261 (-12%) from 2019

Net Income

Up

$643,718

Up $1,118,685 (+236%) from 2019

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: $1,726,170Liabilities 2019: $99,818Net Assets 2019: $1,626,3522019Assets 2020: $2,376,630Liabilities 2020: $496,444Net Assets 2020: $1,880,1862020Assets 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

2020

Assets$2,376,630
Liabilities$496,444
Net Assets$1,880,186
Open 2020 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: $2,254,795Expenses 2019: $2,729,762Net Income 2019: -$474,9672019Revenue 2020: $3,048,219Expenses 2020: $2,404,501Net Income 2020: $643,7182020Revenue 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

2020

Revenue$3,048,219
Expenses$2,404,501
Net Income$643,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,048,219
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$929,026$1,684,067▲ $755,041
Savings and Temporary Cash Investments$400,280$400,530▲ $250
Land, Buildings, and Equipment, Net$338,686$167,888▼ $170,798
Pledges and Grants Receivable$8,200$95,075▲ $86,875
Prepaid Expenses and Deferred Charges$34,166$29,070▼ $5,096
Inventories for Sale or Use$273$0▼ $273
Total Assets$1,718,588$2,376,630▲ $658,042
Other Assets Total$7,957$0▼ $7,957
Liabilities
Other Liabilities$382,302$382,305▲ $3
Accounts Payable and Accrued Expenses$99,818$114,139▲ $14,321
Total Liabilities$482,120$496,444▲ $14,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,365$1,645,186▲ $408,821
Net Assets With Donor Restrictions$103$235,000▲ $234,897
Total Net Assets Fund Balance$1,236,468$1,880,186▲ $643,718
Total Liabilities and Net Assets / Fund Balance$1,718,588$2,376,630▲ $658,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,888$543,694$711,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew P StevensThf CEO, Board MemberFT$185,359$185,359
Kelly McgrawVice President of ImpactFT$118,360$118,360
William DewildeVice President of OperationsFT$118,060$118,060
Joseph LaraVice President of Programs CurriculumFT$110,360$110,360
Sanam CharltonSecretaryFT$61,313$61,313
Joe MusselmanThf Founder, Board Member-$31,250$31,250

Board Members and Trustees

NameTitle
J Scott AdamsThf Chairman, Board Member
Brian FergusonBoard Member
Dave AlbergaBoard Member
David JankeBoard Member
Harry LeonhardtBoard Member
Heidi FearonBoard Member
Jeff PottingerBoard Member
John BurnhamBoard Member
Jon SkinnerBoard Member
Justin ConnollyBoard Member
Larry SolomonBoard Member
Lt Gen Ret Michael NagataBoard Member
Marc BrownBoard Member
Matt BiggeBoard Member
Paul TharpBoard Member
Samantha RistBoard Member
Dean LongfieldBoard Secretary
Justin NahamaLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,151
Program Service Revenue
$55,000
Investment Income
$250
Other Revenue
$385,818
All Other Contributions
$2,572,151
Change in Net Assets
$643,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,826
Other Expenses$794,675
Total Fundraising Expense$400,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,729$100,126$159,749$846,604
Current Officers, Directors, Trustees, and Key Employees$432,942$73,883$117,877$624,702
Depreciation Depletion$175,141$735$391$176,267
Payroll Taxes$77,487$13,541$21,527$112,555
Advertising$37,827-$17,585$55,412
Information Technology$38,256$4,760$1,670$44,686
Conferences and Meetings$38,596-$2,086$40,682
Other Employee Benefits-$25,965-$25,965
Fees for Services Accounting$12,533$3,223$2,149$17,905
All Other Expenses$6,647$1,943$6,386$14,976
Fees for Services Other-$4,888$5,654$10,542
Insurance-$9,271-$9,271
Other Expenses$3,560$87$4,827$8,474
Fees for Services Legal$3,161-$3,161$6,322
Office Expenses$242$801$4,138$5,181
Total Functional Expenses$1,757,169$246,925$400,407$2,404,501
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$382,305
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
Matthew P Stevens
Title
CEO
Phone
6199166421
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Stevens
Formed
2013
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
20
Volunteers
500

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0THF CHAIRMAN, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1THF CEO, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2THF FOUNDER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF PROGRAMS CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03048219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01670
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04760
IRS990/InformationTechnologyGrp/ProgramServicesAmt038256
IRS990/InformationTechnologyGrp/TotalAmt044686
IRS990/InsuranceGrp/ManagementAndGeneralAmt09271
IRS990/InsuranceGrp/TotalAmt09271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167888
IRS990/LandBldgEquipCostOrOtherBssAmt0711582
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/NetAssetsOrFundBalancesBOYAmt01236468
IRS990/NetAssetsOrFundBalancesEOYAmt01880186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01236365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01645186
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242
IRS990/OfficeExpensesGrp/TotalAmt05181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07957
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025965
IRS990/OtherExpensesGrp/Desc0EVENT SPECIFIC
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt028035
IRS990/OtherExpensesGrp/FundraisingAmt112898
IRS990/OtherExpensesGrp/FundraisingAmt212274
IRS990/OtherExpensesGrp/FundraisingAmt34827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ProgramServicesAmt0233584
IRS990/OtherExpensesGrp/ProgramServicesAmt1110454
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt33560
IRS990/OtherExpensesGrp/TotalAmt0261619
IRS990/OtherExpensesGrp/TotalAmt1130750
IRS990/OtherExpensesGrp/TotalAmt212588
IRS990/OtherExpensesGrp/TotalAmt38474
IRS990/OtherLiabilitiesGrp/BOYAmt0382302
IRS990/OtherLiabilitiesGrp/EOYAmt0382305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1121418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121418
IRS990/OtherRevenueTotalAmt0385818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846604
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013541
IRS990/PayrollTaxesGrp/ProgramServicesAmt077487
IRS990/PayrollTaxesGrp/TotalAmt0112555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029070
IRS990/PrincipalOfficerNm0MATTHEW P STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING AND CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02240875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt01141743
IRS990/PYOtherRevenueAmt03392
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-474205
IRS990/PYSalariesCompEmpBnftPaidAmt01577257
IRS990/PYTotalExpensesAmt02719000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0643718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,376,630
Liabilities
$496,444
Net assets
$1,880,186
Revenue
$3,048,219
Expenses
$2,404,501
Net income
$643,718
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
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.50$1.88$3.05$2.40$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
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