Civic Intelligence

Gary Sinise Foundation

990 • Fiscal year 2013 • EIN 80-0587086

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileGARYSINISEFOUNDATION.ORG

View Organization Page

1901 Avenue Of The Stars No 105090067

(310) 226-7575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$163,334

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,465,410

Up $3,465,233 (+173%) from 2012

Net Assets

Up

$5,139,733

Up $3,425,469 (+200%) from 2012

Liabilities

Up

$325,677

Up $39,764 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$9,198,187

Up $4,270,865 (+87%) from 2012

Expenses

Up

$5,772,718

Up $2,351,725 (+69%) from 2012

Net Income

Up

$3,425,469

Up $1,919,140 (+127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2011: $302,321Liabilities 2011: $94,386Net Assets 2011: $207,9352011Assets 2012: $2,000,177Liabilities 2012: $285,913Net Assets 2012: $1,714,2642012Assets 2013: $5,465,410Liabilities 2013: $325,677Net Assets 2013: $5,139,7332013Assets 2014: $9,284,605Liabilities 2014: $469,299Net Assets 2014: $8,815,3062014Assets 2015: $22,253,988Liabilities 2015: $336,448Net Assets 2015: $21,917,5402015Assets 2016: $29,363,612Liabilities 2016: $802,368Net Assets 2016: $28,561,2442016Assets 2017: $37,276,887Liabilities 2017: $941,347Net Assets 2017: $36,335,5402017Assets 2018: $46,688,519Liabilities 2018: $3,395,749Net Assets 2018: $43,292,7702018Assets 2019: $51,598,916Liabilities 2019: $3,129,143Net Assets 2019: $48,469,7732019Assets 2020: $61,399,972Liabilities 2020: $1,658,995Net Assets 2020: $59,740,9772020Assets 2021: $79,715,180Liabilities 2021: $1,022,420Net Assets 2021: $78,692,7602021Assets 2022: $83,884,656Liabilities 2022: $9,614,138Net Assets 2022: $74,270,5182022Assets 2023: $77,522,630Liabilities 2023: $6,803,013Net Assets 2023: $70,719,6172023Assets 2025: $89,011,140Liabilities 2025: $5,612,433Net Assets 2025: $83,398,7072025

Highlighted filing

2013

Assets$5,465,410
Liabilities$325,677
Net Assets$5,139,733
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100M$50M$0-$50MExpenses 2011: $1,600,8932011Revenue 2012: $4,927,322Expenses 2012: $3,420,993Net Income 2012: $1,506,3292012Revenue 2013: $9,198,187Expenses 2013: $5,772,718Net Income 2013: $3,425,4692013Revenue 2014: $15,934,398Expenses 2014: $12,258,825Net Income 2014: $3,675,5732014Revenue 2015: $27,226,060Expenses 2015: $13,727,150Net Income 2015: $13,498,9102015Revenue 2016: $23,804,308Expenses 2016: $16,438,483Net Income 2016: $7,365,8252016Revenue 2017: $28,882,778Expenses 2017: $21,847,952Net Income 2017: $7,034,8262017Revenue 2018: $37,863,384Expenses 2018: $30,004,133Net Income 2018: $7,859,2512018Revenue 2019: $42,908,528Expenses 2019: $38,966,049Net Income 2019: $3,942,4792019Revenue 2020: $48,867,816Expenses 2020: $39,064,882Net Income 2020: $9,802,9342020Revenue 2021: $58,070,139Expenses 2021: $36,643,851Net Income 2021: $21,426,2882021Revenue 2022: $61,342,171Expenses 2022: $59,160,035Net Income 2022: $2,182,1362022Revenue 2023: $10,672,674Expenses 2023: $15,917,661Net Income 2023: -$5,244,9872023Revenue 2025: $85,518,656Expenses 2025: $82,713,579Net Income 2025: $2,805,0772025

Highlighted filing

2013

Revenue$9,198,187
Expenses$5,772,718
Net Income$3,425,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$9,234,572
Mission and Program Overview

Mission

At the gary sinise foundation, we support our nation's heroes, our veterans, military, those suffering from the invisible wounds of war, first responders, their families, and the families of fallen heroes. (continued on schedule o)we do this by our unique programs that uplift, entertain, and help them in their greatest time of need through building communities of support.

To serve the nation by honoring its defenders,veterans,1st responders,their families & those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,114,847$4,037,934▲ $2,923,087
Savings and Temporary Cash Investments$433,344$764,939▲ $331,595
Accounts Receivable$0$463,352▲ $463,352
Pledges and Grants Receivable$375,000$82,926▼ $292,074
Land, Buildings, and Equipment, Net$53,842$36,631▼ $17,211
Prepaid Expenses and Deferred Charges-$35,342-
Inventories for Sale or Use$14,314$21,471▲ $7,157
Total Assets$2,000,177$5,465,410▲ $3,465,233
Other Assets Total$8,830$22,815▲ $13,985
Liabilities
Deferred Revenue$250,000$217,517▼ $32,483
Accounts Payable and Accrued Expenses$35,913$108,160▲ $72,247
Total Liabilities$285,913$325,677▲ $39,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$515,118$2,829,533▲ $2,314,415
Unrestricted Net Assets$1,199,146$2,310,200▲ $1,111,054
Total Net Assets Fund Balance$1,714,264$5,139,733▲ $3,425,469
Total Liabilities and Net Assets / Fund Balance$2,000,177$5,465,410▲ $3,465,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,972$108,912$112,884
Equipment$11,111$11,712$22,823
Buildings$21,548-$21,548
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith OtterExecutive DirectorFT$163,334$163,334
Stacy TaylorDevelopment DirectorFT$128,646$128,646

Board Members and Trustees

NameTitle
Gary SinisePresident, Director
Jim PalmersheimDirector
Moira SiniseDirector
Martin LickerSecretary,treasurer, Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
L O Business Management INCAccounting-$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,512,131
Program Service Revenue
$649,400
Investment Income
$270
Other Revenue
$36,386
All Other Contributions
$8,512,131
Change in Net Assets
$3,425,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,198,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,385
Total Revenue per Audited Statements
$9,234,572
Total Revenue per Form 990
$9,198,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,022,915
Grants and Similar Amounts Paid$1,159,551
Salaries, Compensation, and Employee Benefits$590,252
Total Fundraising Expense$257,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,017,451--$1,017,451
Fees for Services Other$567,424$21,017$65,092$653,533
Other Salaries and Wages$298,612$25,918$47,187$371,717
All Other Expenses$153,151$34,140$21,252$208,543
Current Officers, Directors, Trustees, and Key Employees$106,177$40,826$16,331$163,334
Fees for Services Legal-$150,570-$150,570
Advertising$67,132$66,654$11,797$145,583
Grants to Domestic Individuals$142,100--$142,100
Fees for Services Accounting-$139,002-$139,002
Travel$100,583$19,549$11,440$131,572
Occupancy$81,469$14,122$13,035$108,626
Other Expenses$7,502$40,000$30,000$70,000
Depreciation Depletion$32,368$5,611$5,179$43,158
Payroll Taxes$31,413$5,179$4,929$41,521
Information Technology$28,207$4,889$4,513$37,609
Other Employee Benefits$10,352$1,707$1,621$13,680
Insurance$7,665$797$1,154$9,616
Total Functional Expenses$4,835,087$680,362$257,269$5,772,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,809,103
Expenses per Audited Statements$5,772,718
Total Expenses per Form 990$5,772,718
Expenses Not Reported on Form 990$36,385
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0554654-501(c)(3)To Provide Funding for the Building of Smart Homes for Returning Veterans That Need Specially Equipped Houses$600,789
84-6041424-501(c)(3)General Support$60,000
20-5627830-501(c)(3)Relief and Resilency$50,000
26-2524291-501(c)(3)General Support$50,000
20-5151171-501(c)(3)General Support$30,000
95-2302811-501(c)(3)To Provide Food for Returning and Deployed Military Personnel$26,460
01-0611469-501(c)(3)General Support$25,000
11-3154956-501(c)(3)General Support$25,000
13-1610451-501(c)(3)To Provide Meals for Military Personnel$24,215
92-0152268-501(c)(3)To Provide Funding to Provide Support to Survivors of Military Personnel$19,574
26-0322088-501(c)(3)General Support$15,000
27-2439757-501(c)(3)Tri Valley Wounded Warriors Benefit Concert$15,000
51-0149370-501(c)(3)Underwriting of Veterans Night$10,000
20-0103575-501(c)(3)General Support$10,000
27-0389177-501(c)(3)General Support$10,000
77-0490412-501(c)(3)General Support$9,000
95-1644030-501(c)(3)To Provide Meals for Military Personnel$8,313
20-5182295-501(c)(3)General Support$5,000
51-0529300-501(c)(3)General Support$5,000
27-3675289-501(c)(3)General Support$5,000
84-1627277-501(c)(3)General Support$5,000
46-0769514-501(c)(3)General Support$5,000
13-1610451-501(c)(3)To Provide Meals to Military Personnel$3,600
02-0589133-501(c)(3)General Support$500
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
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 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 A, Line 2

“Gary sinise and moira sinise are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by andrew ozurovich, cpa (an officer) and the foundation's attorneys at the law firm of hunton & williams llp.”

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

“All interested persons must disclose to the board or committee of which they are a member all financial interests and board memberships and all material facts relating to any organization entering into a transaction or arrangement with corporation which may result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“FOUNDATION WEBSITE”

Filing and Contact Details

Filer

EIN
80-0587086
Phone
3102267575

Signing Officer

Name
Judith Otter
Title
Executive Director
Phone
3102267575
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Otter
Formed
2010
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 567,424. Management and general expenses 21,017. Fundraising expenses 65,092. Total expenses 653,533.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 751 raw XML fields

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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036631
IRS990/LandBldgEquipCostOrOtherBssAmt0157255
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. THE FOUNDATION WILL PROVIDE AND SUPPORT UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN AND BUILD COMMUMMITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01714264
IRS990/NetAssetsOrFundBalancesEOYAmt05139733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013035
IRS990/OccupancyGrp/ManagementAndGeneralAmt014122
IRS990/OccupancyGrp/ProgramServicesAmt081469
IRS990/OccupancyGrp/TotalAmt0108626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08830
IRS990/OtherAssetsTotalGrp/EOYAmt022815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013680
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017747
IRS990/OtherExpensesGrp/FundraisingAmt15992
IRS990/OtherExpensesGrp/FundraisingAmt230000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240000
IRS990/OtherExpensesGrp/ProgramServicesAmt01968123
IRS990/OtherExpensesGrp/ProgramServicesAmt1215358
IRS990/OtherExpensesGrp/ProgramServicesAmt27502
IRS990/OtherExpensesGrp/TotalAmt01968123
IRS990/OtherExpensesGrp/TotalAmt1235762
IRS990/OtherExpensesGrp/TotalAmt2121218
IRS990/OtherExpensesGrp/TotalAmt370000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05179
IRS990/PayrollTaxesGrp/ProgramServicesAmt031413
IRS990/PayrollTaxesGrp/TotalAmt041521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035342
IRS990/PrincipalOfficerNm0JUDITH OTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649400
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF AND RESILIENCY-PROVIDED SUPPORT TO THOSE RECOVERING FROM TRAUMA AND LOSS DURING TIMES OF URGENT NEED. WE ARE ALSO HELPING HEAL THEIR EMOTIONAL WOUNDS BY HOSTING EXCITING EVENTS AND ACTIVITIES FOR THOSE ENDURING SIMILAR STRUGGLES. BY BUILDING A COMMUNITY OF STRONG FRIENDSHIPS AND FORMING JOYFUL, LASTING MEMORIES, THEY CAN FIND NEW HOPES FOR THE FUTURE TOGETHER. THROUGH INVINCIBLE SPIRIT FESTIVALS WE CELEBRATE NOT ONLY THE COURAGE OF OUR WOUNDED HEROES, BUT OF THEIR FAMILIES AND CAREGIVERS AS WELL. EACH DAY-LONG FESTIVAL BRINGS A LIVE LT. DAN BAND CONCERT, A FAIR-LIKE ATMOSPHERE FOR CHILDREN, AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF TO ONE OF OUR NATION'S MILITARY MEDICAL HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0290674
IRS990/ProgSrvcAccomActy3Grp/Desc0MILITARY SUPPORT CONCERTS-HONOR. GRATITUDE. ROCK AND ROLL. THAT'S THE MISSION OF EVERY LT.DAN BAND CONCERT. WHETHER BOOSTING THE MORALE ON MILITARY BASES AT HOME AND ABROAD, RAISING AWARENESS AT BENEFIT CONCERTS ACROSS THE COUNTRY, OR HEADLINING OUR OWN INVINCIBLE SPIRIT FESTIVALS, THE BAND ENTERTAINS, EDUCATES, INSPIRES AND BUILDS COMMUNITIES WITH ITS EXPLOSIVE LIVE SHOW EVERYWHERE IT GOES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0685786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH AND EDUCATION-PROVIDES MEALS TO MILITARY PERSONNEL AND THEIR FAMILIES DURING THEIR LAYOVERS AT THE LOS ANGELES INTERNATIONAL AIRPORT, DALLAS FORT WORTH INTERNATIONAL AIRPORT AND NELLIS AIR FORCE BASE IN LAS VEGAS. PROVIDED FREE DINNER AND PERFORMANCES TO LOCAL VETERANS IN CHICAGO AND LOS ANGELES. THE AMBASSADORS COUNCIL REPRESENTS THE FOUNDATION'S MISSION AND PURPOSE THROUGH SPEAKING ENGAGEMENTS, PUBLIC APPEARANCES, AND LEADERSHIP OPPORTUNITIES AROUND THE WORLD. THE FOUNDATION AWARDED 5 SCHOLARSHIPS TO GRADUATE STUDENTS AT THE USC SCHOOL OF SOCIAL WORK.FIRST-RESPONDERS-PROVIDED SUPPORT AND ASSSITANCE TO FIRST-RESPONDERS THROUGH DONATIONS TO ORGANIZATIONS THAT OFFER ASSISTANCE IN THE FORM OF TRANSPORTATION, FINANCIAL AND EMOTIONAL WELLNESS. THE FOUNDATION PROVIDED ASSISTANCE TO FIRE DEPARTMENTS IN THE FORM OF SUPPORT TO TRAIN FIREFIGHTERS, OFFERED ASSISTANCE TO FAMILIES OF FIREFIGHTERS LOST IN THE LINE OF DUTY AND PROVIDED NEEDED EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0569159
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0268088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04293021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01728596
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01383904
IRS990/PYOtherRevenueAmt063366
IRS990/PYProgramServiceRevenueAmt0570890
IRS990/PYRevenuesLessExpensesAmt01506329
IRS990/PYSalariesCompEmpBnftPaidAmt0308493
IRS990/PYTotalExpensesAmt03420993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04927322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03425469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764939
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08512131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04293021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015343540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01712706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013850618
IRS990ScheduleA/SubstantialContributorsTotAmt01492922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08512131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04293021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01616663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0921725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015343540
IRS990ScheduleA/TotalSupportAmt015381250
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/BuildingsGrp/BookValueAmt021548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021548
IRS990ScheduleD/EquipmentGrp/BookValueAmt011111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022823
IRS990ScheduleD/ExpensesNotReportedAmt036385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05772718
IRS990ScheduleD/OtherExpensesIncludedAmt036385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112884
IRS990ScheduleD/OtherRevenueAmt036385
IRS990ScheduleD/RevenueNotReportedAmt036385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09198187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036631
IRS990ScheduleD/TotalExpensesPerForm990Amt05772718
IRS990ScheduleD/TotalRevenuePerForm990Amt09198187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09234572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05809103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF FOR NEEDY FAMILIES OF FALLEN MILITARY MEMBERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt226460
IRS990ScheduleI/RecipientTable/CashGrantAmt3600789
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt519574
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14500
IRS990ScheduleI/RecipientTable/CashGrantAmt1560000
IRS990ScheduleI/RecipientTable/CashGrantAmt163600
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt228313
IRS990ScheduleI/RecipientTable/CashGrantAmt2324215
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,465,410
Liabilities
$325,677
Net assets
$5,139,733
Revenue
$9,198,187
Expenses
$5,772,718
Net income
$3,425,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$5.61$83.4$85.5$82.7$2.81
2023Summary only. Only limited summary data is available for this year.$77.5$6.80$70.7$10.7$15.9$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$9.61$74.3$61.3$59.2$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$1.02$78.7$58.1$36.6$21.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$1.66$59.7$48.9$39.1$9.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$3.13$48.5$42.9$39.0$3.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$3.40$43.3$37.9$30.0$7.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.94$36.3$28.9$21.8$7.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.80$28.6$23.8$16.4$7.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.34$21.9$27.2$13.7$13.5
2014Detailed filing. Detailed filing data is available for this year.$9.28$0.47$8.82$15.9$12.3$3.68
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.33$5.14$9.20$5.77$3.43
2012Summary only. Only limited summary data is available for this year.$2.00$0.29$1.71$4.93$3.42$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$1.60