Civic Intelligence

Gary Sinise Foundation

990 • Fiscal year 2014 • EIN 80-0587086

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileGARYSINISEFOUNDATION.ORG

View Organization Page

1901 Avenue Of The Stars No 1050Los Angeles, CA 90067

(310) 226-7575

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$200,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,284,605

Up $3,819,195 (+70%) from 2013

Net Assets

Up

$8,815,306

Up $3,675,573 (+72%) from 2013

Liabilities

Up

$469,299

Up $143,622 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin80th percentile

Revenue

Up

$15,934,398

Up $6,736,211 (+73%) from 2013

Expenses

Up

$12,258,825

Up $6,486,107 (+112%) from 2013

Net Income

Up

$3,675,573

Up $250,104 (+7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$9,284,605
Liabilities$469,299
Net Assets$8,815,306
Open 2014 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

2014

Revenue$15,934,398
Expenses$12,258,825
Net Income$3,675,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$16,001,310
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$4,037,934$3,200,256▼ $837,678
Savings and Temporary Cash Investments$764,939$2,022,117▲ $1,257,178
Pledges and Grants Receivable$82,926$1,825,000▲ $1,742,074
Inventories for Sale or Use$21,471$1,206,097▲ $1,184,626
Accounts Receivable$463,352$786,271▲ $322,919
Land, Buildings, and Equipment, Net$36,631$187,281▲ $150,650
Prepaid Expenses and Deferred Charges$35,342$37,268▲ $1,926
Total Assets$5,465,410$9,284,605▲ $3,819,195
Other Assets Total$22,815$20,315▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$108,160$182,861▲ $74,701
Deferred Revenue$217,517$141,726▼ $75,791
Mortgage Notes Payable Secured by Investment Property-$119,218-
Other Liabilities$0$25,494▲ $25,494
Total Liabilities$325,677$469,299▲ $143,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,829,533$4,889,679▲ $2,060,146
Unrestricted Net Assets$2,310,200$3,925,627▲ $1,615,427
Total Net Assets Fund Balance$5,139,733$8,815,306▲ $3,675,573
Total Liabilities and Net Assets / Fund Balance$5,465,410$9,284,605▲ $3,819,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,659$118,075$203,734
Equipment$54,659$23,397$78,056
Buildings$46,963$3,321$50,284
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith OtterExecutive DirectorFT$175,000$25,000$200,000

Board Members and Trustees

NameTitle
Gary SinisePresident, Director
Jim PalmersheimDirector
Jim ShubertDirector
Moira SiniseDirector
Robert Frank PenceDirector
Andrew OzurovichSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L O Business Management INCAccounting1901 AVE OF THE STARS STE 1050, Los Angeles, CA 90067$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,351,973
Program Service Revenue
$570,728
Investment Income
$316
Other Revenue
$11,381
All Other Contributions
$15,125,447
Change in Net Assets
$3,675,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,175,628Fair Market Value (FMV)
Other Non Cash Contri Table12$574,799Fair Market Value (FMV)
Other Non Cash Contri Table10$564,924Fair Market Value (FMV)
Securities Publicly Traded10$249,273Fair Market Value (FMV)
Other Non Cash Contri Table1$15,092Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table2$7,891Fair Market Value (FMV)
Other Non Cash Contri Table1$7,100Fair Market Value (FMV)
Real Estate Other1$6,000Appraisal
Other Non Cash Contri Table1$1,951Fair Market Value (FMV)
Total Noncash Contributions40$2,617,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,934,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,912
Total Revenue per Audited Statements
$16,001,310
Total Revenue per Form 990
$15,934,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,598,463
Grants and Similar Amounts Paid$882,789
Salaries, Compensation, and Employee Benefits$777,573
Total Fundraising Expense$361,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$724,938$154,332$188,828$1,068,098
Fees for Services Legal$463,440$320,976-$784,416
Other Salaries and Wages$441,026$32,511$38,439$511,976
Grants to Domestic Orgs$472,379--$472,379
Grants to Domestic Individuals$410,410--$410,410
All Other Expenses$198,486$106,272$25,882$330,640
Travel$253,286$31,781$24,810$309,877
Current Officers, Directors, Trustees, and Key Employees$150,000$40,000$10,000$200,000
Advertising$18,236$120,376$20,114$158,726
Fees for Services Accounting-$144,000-$144,000
Occupancy$109,128$13,032$12,005$134,165
Other Expenses$90,283$6,707$11,523$108,513
Payroll Taxes$45,881$5,629$3,760$55,270
Insurance$41,521$3,636$2,429$47,586
Information Technology$36,588$4,486$2,997$44,071
Depreciation Depletion$20,065$2,460$1,644$24,169
Other Employee Benefits$9,122$927$278$10,327
Total Functional Expenses$10,905,554$991,912$361,359$12,258,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,325,737
Expenses per Audited Statements$12,258,825
Total Expenses per Form 990$12,258,825
Expenses Not Reported on Form 990$66,912
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snowball ExpressIrving, TX501(c)(3)General Support$75,000
Uso Council of San DiegoSan Diego, CA501(c)(3)General Support$42,867
Uso Las VegasArlington, VA501(c)(3)General Support$32,000
Renovating Hope IncWesttown, PA501(c)(3)General Support$30,000
Fire Family Transport Foundation LtdBrooklyn, NY501(c)(3)To Provide Meals to Military Personnel$25,000
Friends of FirefightersBrooklyn, NY501(c)(3)To Provide Funding to Provide Support to Survivors of Military Personnel$25,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)General Support$25,000
Uso Dallas Fort WorthArlington, VA501(c)(3)To Provide Meals for Military Personnel$24,194
Bob Hope UsoLos Angeles, CA501(c)(3)General Support$20,128
Warrior Foundation Freedom StationSan Diego, CA501(c)(3)General Support$20,000
Dc Bowl CommitteeWashington, DC501(c)(3)General Support$18,000
Pacific Battleship CenterSan Pedro, CA501(c)(3)Scholarships$15,000
The Independence FundMiami Beach, FL501(c)(3)To Provide Food for Returning and Deployed Military Personnel$15,000
Uso of Illinois IncChicago, IL501(c)(3)General Support$10,572
Amerson Music MinistriesGranada Hills, CA501(c)(3)General Support$10,000
East 52 Volunteer Fire CompanyCelina, TN501(c)(3)General Support$10,000
Roosevelt Volunteer Fire CompanyRoosevelt, NJ501(c)(3)General Support$10,000
The First TwentyNarberth, PA501(c)(3)General Support$10,000
Tustin Police FoundationTustin, CA501(c)(3)General Support$10,000
Wellington Ems IncWellington, TX501(c)(3)General Support$10,000
Fire Fighters Assisting Armed Forces Families IncFuquay Varina, NC501(c)(3)General Support$7,000
The Associated Jewish Community Federation of BaltimoreBaltimore, MD501(c)(3)To Provide Meals for Military Personnel$7,000
Tragedy Assistance Program for Survivors IncWashington, DC501(c)(3)General Support$5,618
Mvat FoundationSherman Oaks, CA501(c)(3)To Provide Meals for Military Personnel$5,000
Shelter Partnership IncLos Angeles, CA501(c)(3)General Support$5,000
Son Tay Raid AssociationFort Bragg, GA501(c)(3)General Support$5,000
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
Deferred Rent$25,494
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

Filer Name
Gary Sinise Foundation
EIN
80-0587086
Phone
3102267575
Address
1901 AVENUE OF THE STARS NO 1050, LOS ANGELES, CA 90067

Signing Officer

Name
Judith Otter
Title
Executive Director
Phone
3102267575
Signed
2015-08-03
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
125

Preparer

Firm
The Ozurovich Group Inc
Address
1901 AVENUE OF THE STARS 1050, LOS ANGELES, CA 90067
Preparer
Andrew J Ozurovich
Phone
3102267576
Supplemental Narrative

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 843 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0337000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0410410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0410410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472379
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016001310
IRS990/GrossSalesOfInventoryAmt078293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04486
IRS990/InformationTechnologyGrp/ProgramServicesAmt036588
IRS990/InformationTechnologyGrp/TotalAmt044071
IRS990/InsuranceGrp/FundraisingAmt02429
IRS990/InsuranceGrp/ManagementAndGeneralAmt03636
IRS990/InsuranceGrp/ProgramServicesAmt041521
IRS990/InsuranceGrp/TotalAmt047586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01206097
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187281
IRS990/LandBldgEquipCostOrOtherBssAmt0332074
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119218
IRS990/NetAssetsOrFundBalancesBOYAmt05139733
IRS990/NetAssetsOrFundBalancesEOYAmt08815306
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02380055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012005
IRS990/OccupancyGrp/ManagementAndGeneralAmt013032
IRS990/OccupancyGrp/ProgramServicesAmt0109128
IRS990/OccupancyGrp/TotalAmt0134165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022815
IRS990/OtherAssetsTotalGrp/EOYAmt020315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010327
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FURNISHINGS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018650
IRS990/OtherExpensesGrp/FundraisingAmt111523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16707
IRS990/OtherExpensesGrp/ProgramServicesAmt06579641
IRS990/OtherExpensesGrp/ProgramServicesAmt1574799
IRS990/OtherExpensesGrp/ProgramServicesAmt2266325
IRS990/OtherExpensesGrp/ProgramServicesAmt390283
IRS990/OtherExpensesGrp/TotalAmt06579641
IRS990/OtherExpensesGrp/TotalAmt1574799
IRS990/OtherExpensesGrp/TotalAmt2289762
IRS990/OtherExpensesGrp/TotalAmt3108513
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05629
IRS990/PayrollTaxesGrp/ProgramServicesAmt045881
IRS990/PayrollTaxesGrp/TotalAmt055270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01825000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037268
IRS990/PrincipalOfficerNm0JUDITH OTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570728
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF AND RESILIENCY-PROVIDED 51 GRANTS TO VETERANS AND GOLD STAR FAMILIES RECOVERING FROM TRAUMA AND LOSS IN THEIR TIMES OF URGENT NEED. THE PROGRAM SUPPORTED 30 VETERANS RETURNING TO CIVILIAN LIFE WITH NEW SUITS FROM JOS. A BANK. ADDITIONALLY, WE HELD EVENTS FOR MORE THAN 80 VETERANS ENDURING SIMILAR STRUGGLES TO BUILD A COMMUNITY OF NEW FRIENDSHIPS. WE ALSO HOSTED 3 INVINCIBLE SPIRITS FESTIVALS WITH OVER 16,000 ATTENDEES TO CELEBRATE THE COURAGE OF OUR WOUNDED HEROES, THEIR FAMILIES AND CAREGIVERS. EACH DAY-LONG FESTIVAL BROUGHT 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/ExpenseAmt01083698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0274567
IRS990/ProgSrvcAccomActy3Grp/Desc0MILITARY SUPPORT CONCERTS BOOST MORALE AND RAISE AWARENESS FOR THE MILITARY COMMUNITY ACROSS THE GLOBE. THE MISSION OF EVERY LT.DAN BAND CONCERT IS THE SAME: HONOR. GRATITUDE. ROCK & ROLL. THE BAND PERFORMED 27 CONCERTS FOR OVER 36,000 PEOPLE, BRINGING ITS EXPLOSIVE LIVE SHOW TO ENTERTAIN, EDUCATE, INSPIRE AND BUILD COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH AND EDUCATION SERVED MEALS TO OVER 18,550 MILITARY PERSONNEL AND THEIR FAMILIES DURING THEIR LAYOVERS AT 9 MAJOR TRAVEL HUBS. WE FACILITATED FREE THEATRE PERFORMANCES AND DINNER FOR MORE THAN 1,480 LOCAL VETERANS IN CHICAGO AND LOS ANGELES. OUR 19-MEMBER AMBASSADORS COUNCIL REPRESENTS THE FOUNDAITON THROUGH SPEAKING ENGAGEMENTS, PUBLIC APPEARANCES AND LEADERSHIP OPPORTUNITIES. THE FOUNDATION ALSO AWARDED 6 SCHOLARSHIPS TO GRADUATE STUDENTS AT THE USC SCHOOL OF SOCIAL WORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIRST RESPONDERS OUTREACH SUPPORTED POICE, FIRE AND EMS DEPARTMENTS NATIONWIDE WITH 5 GRANTS THAT PROVIDED TRANSPORTATION EQUIPMENT, FINANCIAL RESOURCES AND EMOTIONAL WELLNESS. THE FOUNDATION ALSO FINANCED TRAINING PROGRAMS FOR FIREFIGHTES IN BLACK FOREST, COLORADO AND PROVIDED FINANCIAL RELIEF TO THE FAMILIES OF FIREFIGHTERS LOST IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0623498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0171222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08512131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01159551
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt04022915
IRS990/PYOtherRevenueAmt036386
IRS990/PYProgramServiceRevenueAmt0649400
IRS990/PYRevenuesLessExpensesAmt03425469
IRS990/PYSalariesCompEmpBnftPaidAmt0590252
IRS990/PYTotalExpensesAmt05772718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09198187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03675573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02022117
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013702374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08512131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04293021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029045914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02361728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025182488
IRS990ScheduleA/SubstantialContributorsTotAmt03863426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013702374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08512131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04293021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029045914
IRS990ScheduleA/TotalSupportAmt029083940
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/BookValueAmt046963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050284
IRS990ScheduleD/EquipmentGrp/BookValueAmt054659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078056
IRS990ScheduleD/ExpensesNotReportedAmt066912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012258825
IRS990ScheduleD/OtherExpensesIncludedAmt066912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt066912
IRS990ScheduleD/RevenueNotReportedAmt066912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015934398
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/TotalBookValueLandBuildingsAmt0187281
IRS990ScheduleD/TotalExpensesPerForm990Amt012258825
IRS990ScheduleD/TotalLiabilityAmt025494
IRS990ScheduleD/TotalRevenuePerForm990Amt015934398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016001310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012325737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0206597
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt186834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt387746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME MODIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PURCHASED TRACKCHAIR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PURCHASED MODIFIED VEHCILES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt120128
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35618
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt632000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt842867
IRS990ScheduleI/RecipientTable/CashGrantAmt924194
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,284,605
Liabilities
$469,299
Net assets
$8,815,306
Revenue
$15,934,398
Expenses
$12,258,825
Net income
$3,675,573
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
Peer Organizations

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