Civic Intelligence

Gary Sinise Foundation

990 • Fiscal year 2017 • EIN 80-0587086

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$292,070

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$37,276,887

Up $7,913,275 (+27%) from 2016

Net Assets

Up

$36,335,540

Up $7,774,296 (+27%) from 2016

Liabilities

Up

$941,347

Up $138,979 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin81st percentile

Revenue

Up

$28,882,778

Up $5,078,470 (+21%) from 2016

Expenses

Up

$21,847,952

Up $5,409,469 (+33%) from 2016

Net Income

Down

$7,034,826

Down $330,999 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$37,276,887
Liabilities$941,347
Net Assets$36,335,540
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$28,882,778
Expenses$21,847,952
Net Income$7,034,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$32,216,581
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
Investments in Publicly Traded Securities$6,751,750$15,125,307▲ $8,373,557
Cash and Non-Interest-Bearing Accounts$7,532,581$9,876,105▲ $2,343,524
Savings and Temporary Cash Investments$3,112,044$4,356,391▲ $1,244,347
Pledges and Grants Receivable$4,336,303$3,573,420▼ $762,883
Land, Buildings, and Equipment, Net$264,969$1,690,796▲ $1,425,827
Accounts Receivable$342,274$1,516,846▲ $1,174,572
Investments Other Securities$6,480,521$695,910▼ $5,784,611
Prepaid Expenses and Deferred Charges$400,116$324,470▼ $75,646
Inventories for Sale or Use$123,426$93,231▼ $30,195
Total Assets$29,363,612$37,276,887▲ $7,913,275
Other Assets Total$19,628$24,411▲ $4,783
Liabilities
Accounts Payable and Accrued Expenses$399,747$503,345▲ $103,598
Other Liabilities$111,363$269,373▲ $158,010
Grants Payable$258,758$159,379▼ $99,379
Deferred Revenue$32,500$9,250▼ $23,250
Total Liabilities$802,368$941,347▲ $138,979
Net Assets / Fund Balance
Unrestricted Net Assets$20,820,893$27,494,828▲ $6,673,935
Temporarily Rstr Net Assets$7,740,351$8,840,712▲ $1,100,361
Total Net Assets Fund Balance$28,561,244$36,335,540▲ $7,774,296
Total Liabilities and Net Assets / Fund Balance$29,363,612$37,276,887▲ $7,913,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,349,054$42,223$1,391,277
Other Land Buildings$191,560$197,362$388,922
Equipment$150,182$77,683$227,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,167,865$500,000▲ $1,096,629-$11,722,978
2016-$10,000,000▲ $178,484-$10,167,865
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith OtterExecutive DirectorFT$250,000$42,070$292,070
Brenda SolomonDevelopment DirectorFT$104,134$5,085$109,219

Board Members and Trustees

NameTitle
Gary SinisePresident, Director
Jim PalmersheimDirector
Moira SiniseDirector
Pastor VelascoDirector
Robert Frank PenceDirector
Jim ShubertTreasurer and Director
Andrew OzurovichSecretary and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
L O Business Management INCAccounting1901 AVE OF THE STARS STE 1050, Los Angeles, CA 90067$181,000
Seyfarth Shaw LLPLegal3807 COLLECTIONS CENTER DR, Chicago, IL 60693$118,754
Revenue and Support

Revenue Composition

Contributions and Grants
$28,224,655
Program Service Revenue
$181,500
Investment Income
$365,109
Other Revenue
$111,514
All Other Contributions
$27,370,935
Change in Net Assets
$7,034,826

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
Securities Publicly Traded30$1,941,428Fair Market Value (FMV)
Other Non Cash Contri Table60$848,615Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$491,000Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table2$1,949Fair Market Value (FMV) Provided by Dono
Total Noncash Contributions93$3,282,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,835,732
Revenue Not Reported on Financial Statements
$47,046
Revenue Not Reported on Form 990
$771,807
Total Revenue per Audited Statements
$29,607,539
Total Revenue per Form 990
$28,882,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,602,816
Salaries, Compensation, and Employee Benefits$1,747,973
Grants and Similar Amounts Paid$1,497,163
Total Fundraising Expense$853,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,709,229$210,122$15,152$1,934,503
Fees for Services Other$1,667,781$69,939$133,687$1,871,407
Other Salaries and Wages$801,020$126,919$291,721$1,219,660
Grants to Domestic Orgs$910,165--$910,165
Fees for Services Legal$589,533$21,741$14,641$625,915
Grants to Domestic Individuals$586,998--$586,998
Office Expenses$300,132$139,053$142,491$581,676
Current Officers, Directors, Trustees, and Key Employees$262,519$30,885$15,442$308,846
Occupancy$171,419$14,871$28,963$215,253
Fees for Services Accounting-$204,500-$204,500
Information Technology$80,065$53,068$61,273$194,406
Advertising$38,667$94,787$19,523$152,977
Conferences and Meetings$100,000-$17,000$117,000
Payroll Taxes$77,252$11,462$22,311$111,025
Other Employee Benefits$75,454$11,196$21,792$108,442
Depreciation Depletion$65,666$9,740$18,969$94,375
All Other Expenses$28,947$34,138$3,125$66,210
Insurance$49,440$6,210$10,209$65,859
Fees for Service Investment Mgmnt Fees-$47,046-$47,046
Other Expenses$38,173$7,757$37,263$45,930
Total Functional Expenses$19,894,469$1,099,921$853,562$21,847,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,847,952
Total Expenses per Audited Statements$21,833,243
Expenses per Audited Statements$21,800,906
Expenses Not Reported on Financial Statements$47,046
Expenses Not Reported on Form 990$32,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snowball ExpressIrving, TX501(c)(3)Sponsorship of Program for Children of Fallen Military Heroes$100,000
Sixes Rural Fire Protection DistrictSixes, OR501(c)(3)To Purchase Firefighters Gear for 25 Firefighters$56,450
Uso Las VegasArlington, VA501(c)(3)To Provide Meals to Military Personnel at Las Vegas Airport as Part of Serving Heroes Program$48,184
Uso Council of San DiegoSan Diego, CA501(c)(3)To Provide Meals for Military Personnel in San Diego as Part of Serving Heroes Program$46,070
Travis Mills FoundationHallowell, ME501(c)(3)To Support the Programs of the Organization That Benefit and Assist Wounded and Injured Veterans and Their Families$45,000
The National Wwii War MuseumNew Orleans, LA501(c)(3)Sponsorship of Historian to Collect Oral Histories$40,000
Los Angeles Veterans AdministrationLos Angeles, CALa Veterans AdminMeals for the Veterans at Los Angeles Veterans Administration as Part of Serving Heroes Program$39,591
Steppenwolf Theatre CompanyChicago, IL501(c)(3)SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES$37,000
Grays Creek Volunteer Fire Department IncHope Mills, NC501(c)(4)To Purchase Kubota Rtv$31,366
Hershel Woody Williams Congressional Medal of Honor Education FoundationLouisville, KY501(c)(3)To Support the Gold Star Family Memorial in Delaware$30,000
Friends of FirefightersBrooklyn, NY501(c)(3)Annual Sponsorship to Support the Programs of the Organization$25,820
Uso of Illinois IncChicago, IL501(c)(3)To Provide Meals for Military Personnel in Chicago as Part of Serving Heroes Program$25,200
Uso Dallas Fort WorthArlington, VA501(c)(3)To Provide Meals for Military Personnel in Dallas as Part of Serving Heroes Program$24,000
Uso NashvilleArlington, VA501(c)(3)Provided Meals for Troops Stationed in Nashville, Tn as Part of Serving Heroes Program$22,413
Point Hueneme Naval BaseSan Diego, CAPoint HuenemeTo Provide Meals to Military Personnel at Point Hueneme Naval Base as Part of the Serving Heroes Program$21,991
Bushkill Township Volunteer Fire CoNazareth, PA501(c)(4)To Purchase 2017 Polaris Ranger 6x6$20,000
Fort Campbell KentuckyFort Campbell, KYFort Campbell KyTO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM$18,070
Rupert Volunteer Fire DepartmentRupert, WV501(c)(4)To Purchase Fire Equipment$17,750
American Veterans CenterArlington, VA501(c)(3)To Bring Twelve World War Ii Veterans to the 2016 National Memorial Day Parade$15,000
Gi Film FestivalArlington, VA501(c)(3)SPONSORSHIP OF THE ORGANIZATION'S EVENTS DURING 2016$15,000
Mvat FoundationSherman Oaks, CA501(c)(3)To Support the Program of the Organization$15,000
Chapmanville Volunteer Fire DepartmentChapmanville, WV501(c)(4)To Purchase Advance Coats and Pants$13,135
Speeglville Volunteer Fire DepartmentWaco, TX501(c)(4)To Purchase Fire Equipment$11,241
Parkton Fire & RescueParkton, NC501(c)(3)To Purchase Rescue Boat$11,139
Bob Hope UsoLos Angeles, CA501(c)(3)TO PROVIDE FOOD FOR RETURNING AND DEPLOYED MILITARY PERSONNEL AT BOB HOPE USO AT LAX AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM$11,097
Hope for the WarriorsJacksonville, NC501(c)(3)SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS$11,000
Macedonia Rural Volunteer Fire DepartmentBonneau, SC501(c)(4)To Purchase 7 Fire Suits$10,584
Project Hollywood CaresStudio City, CA501(c)(3)To Support the Programs of the Organization$10,000
Niagara Engine Company No 6 IncSchoharie, NY501(c)(3)TO PURCHASE TNT RESCUE SYSTEMS "STORM" BATTERY BRUTE FORCE COMBI TOOL$8,261
Bulverde Spring Branch Emergency ServicesSpring Branch, TX501(c)(3)To Purchase Tactical Responder Vest Kits$7,998
Philip Volunteer Fire DepartmentChesterville, VA501(c)(3)Paid for 3 Years of Various Hazmat Training$7,830
Camp4heroesFairmont, NC501(c)(3)To Support Thanksgiving Dinner and Christmas Party at Walter Reed Medical Center$7,814
Uso El PasoFort Bliss, TX501(c)(3)To Provide Meals to Military Personnel at Fort Bliss as Part of Serving Heroes Program$7,397
City of Oneonta Fire DepartmentOneonta, NYCity of OneontaTo Purchase Shelving/ready Racks$6,836
Los Angeles Air Force BaseEl Segundo, CA501(c)(19)Tree Lighting Sponsorship$6,759
Obion County Tn Fire DepartmentUnion City, TNObion County TnTo Purchase 5 Complete Fire Fighters Uniforms$6,100
Missouri Emergency Medical Services Association IncBreckenridge, MO501(c)(3)First Responder Grant to Pay for Housing During Fighting Fire$6,000
North County Stand DownEscondido, CANorth CountyTo Provide Meals to Military Personnel as Part of Serving Heroes Program$5,447
Traphill Volunteer Fire DepartmentTraphill, NC501(c)(3)To Purchase Fire Equipment$5,266
Camp Casey KoreaTexarkana, TXCamp Casey KoreaTo Provide Meals for Military Personnel and Their Families at Camp Casey in North Korea as Part of the Serving Heroes Program$5,000
Fire Fighters Assisting Armed Forces Families IncFuquay Varina, NC501(c)(3)Annual Thanksgiving Turkeys for Veterans and Their Families at Walter Reed and Ft Belvoir and the Annual Holiday Party at Walter Reed$5,000
Operation GratitudeChatsworth, CA501(c)(3)Grant to Assist the Firefighters During the Southern California Fires$5,000
Shelter Partnership IncLos Angeles, CA501(c)(3)To Support the Programs of the Organization$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$269,373
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
Yes
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 A, Line 6

“The foundation's sole member is gary sinise.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to appoint the members of the foundation's governing body. The full board acknowledges the appointment of all newly appointed board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain governance decisions of the foundation are reserved to its sole member.”

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

“Form 990 is reviewed by the following: (1) andrew ozurovich, cpa, secretary and chief financial officer, (2) judith otter, executive director, and (3) the foundation's legal counsel at the law firm of seyfarth shaw 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 the foundation 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

“Audited financial statements made available on garysinisefoundation.org and guidestar.org”

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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Otter
Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

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 V, LINE 4:

“In february 2016, the foundation's board of directors established a board-designated endowment fund in the amount of $10,000,000 in order to provide the foundation with a steady source of operating income. Earnings from the fund are intended to be used to financially support the foundation's various charitable programs and general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 32,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 32,337.”

Raw XML AppendixShowing 400 of 1,090 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/Desc0R.I.S.E.(RESTORING INDEPENDENCE AND SUPPORTING EMPOWERMENT) IS BUILDING MORTGAGE FREE, SPECIALLY ADAPTED SMART HOMES FOR AMERICA'S MOST SEVERELY WOUNDED VETERANS ALL ACROSS THE NATION. SIMPLE TASKS-CLIMBING STAIRS, REACHING SHELVES, GETTING IN AND OUT OF THE BATHROOM-ARE DONE WITHOUT A SECOND THOUGHT FOR MOST. BUT THIS IS REALITY FOR OUR WOUNDED. WITH THE FOUNDATION CONSTRUCTING THESE CUSTOM ONE-OF-A-KIND HOMES, EACH INJURED HERO, THEIR CAREGIVER AND FAMILY ARE ABLE TO MOVE FORWARD WITH THEIR LIVES. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION CONSTRUCTED 11 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES AND ENROLLED 12 NEW VETERANS AS WELL AS 1 POLICE OFFICER INTO THE PROGRAM. BY THE END OF THE YEAR THE FOUNDATION HAD COMPLETED 44 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION AND HAD 17 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E. THE FOUNDATION ASSISTED WITH 3 ADAPTED VEHICLES, 5 MOBILITY DEVICES, AND 3 HOME MODIFICATIONS FOR AMERICAN'S INJURED, WOUNDED, AND ILL/AGING DEFENDERS.
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IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013801786
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0637211
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0204500
IRS990/FeesForServicesAccountingGrp/TotalAmt0204500
IRS990/FeesForServicesLegalGrp/FundraisingAmt014641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021741
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0589533
IRS990/FeesForServicesLegalGrp/TotalAmt0625915
IRS990/FeesForServicesOtherGrp/FundraisingAmt0133687
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01667781
IRS990/FeesForServicesOtherGrp/TotalAmt01871407
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047046
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85085
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SINISE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOIRA SINISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PALMERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FRANK PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW OZUROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH OTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA SOLOMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0216509
IRS990/GrantAmt0146917
IRS990/GrantsPayableGrp/BOYAmt0258758
IRS990/GrantsPayableGrp/EOYAmt0159379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0586998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0586998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0910165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0910165
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03259464
IRS990/GrossReceiptsAmt032216581
IRS990/GrossSalesOfInventoryAmt057233
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053068
IRS990/InformationTechnologyGrp/ProgramServicesAmt080065
IRS990/InformationTechnologyGrp/TotalAmt0194406
IRS990/InsuranceGrp/FundraisingAmt010209
IRS990/InsuranceGrp/ManagementAndGeneralAmt06210
IRS990/InsuranceGrp/ProgramServicesAmt049440
IRS990/InsuranceGrp/TotalAmt065859
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0695910
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015125307
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317268
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01690796
IRS990/LandBldgEquipCostOrOtherBssAmt02008064
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03301466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. THE FOUNDATION PROVIDES AND SUPPORTS UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN AND BUILD COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt036335540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42002
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0739470
IRS990/NoncashContributionsAmt05644934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028963
IRS990/OccupancyGrp/ManagementAndGeneralAmt014871
IRS990/OccupancyGrp/ProgramServicesAmt0171419
IRS990/OccupancyGrp/TotalAmt0215253
IRS990/OfficeExpensesGrp/FundraisingAmt0142491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300132
IRS990/OfficeExpensesGrp/TotalAmt0581676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019628
IRS990/OtherAssetsTotalGrp/EOYAmt024411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108442
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt037263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17757
IRS990/OtherExpensesGrp/ProgramServicesAmt011153684
IRS990/OtherExpensesGrp/ProgramServicesAmt1707325
IRS990/OtherExpensesGrp/ProgramServicesAmt2481000
IRS990/OtherExpensesGrp/ProgramServicesAmt338173
IRS990/OtherExpensesGrp/TotalAmt011153684
IRS990/OtherExpensesGrp/TotalAmt1751075
IRS990/OtherExpensesGrp/TotalAmt2481000
IRS990/OtherExpensesGrp/TotalAmt345930
IRS990/OtherLiabilitiesGrp/BOYAmt0111363
IRS990/OtherLiabilitiesGrp/EOYAmt0269373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086618
IRS990/OtherRevenueTotalAmt086618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0291721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219660
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011462
IRS990/PayrollTaxesGrp/ProgramServicesAmt077252
IRS990/PayrollTaxesGrp/TotalAmt0111025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04336303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03573420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324470
IRS990/PrincipalOfficerNm0JUDITH OTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181500
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF AND RESILIENCY OUTREACH SUPPORTS OUR NATION'S DEFENDERS, WOUNDED/ILL/INJURED VETERANS, THEIR LOVED ONES, AND GOLD STAR FAMILIES AS THEY COPE WITH TRAUMA AND LOSS. THE FOUNDATION PROVIDED OVER 171 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 18 PARTICIPANTS FOR THEIR MENTORSHIP PROGRAM SEVEN-DAY RETREAT, INTRODUCING POST 9/11 INJURED HEROES WITH VETERANS FROM THE VIETNAM AND KOREAN WARS. 3 INVINCIBLE SPIRIT FESTIVALS WERE HOSTED AT MILITARY MEDICAL CENTERS ALL ACROSS OUR COUNTRY WITH OVER 14,400 ATTENDEES CELEBRATING OUR WOUNDED HEROES WITH THEIR FAMILIES AND CAREGIVERS AND MILITARY MEDICAL STAFF. EACH EVENT INCLUDES A LIVE LT DAN BAND CONCERT, A FAIR-LIKE ATMOSPHERE FOR CHILDREN, AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03048401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0549828
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 149 WWII VETERANS AND 149 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH SOARING VALOR. IN 2017, THE PROGRAM EXPANDED AND ALLOWED FOR AN EDUCATION EXPERIENCE BY INVITING 63 STUDENTS TO JOIN THE VETERANS ON SOARING VALOR TRIPS. THE PROGRAM ALSO DOCUMENTED 142 ORAL STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED NEARLY 1160 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 40,507 ACTIVE DUTY AND VETERANS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AT MAJOR TRAVEL HUBS AND MILITARY VENUES ALL ACROSS THE NATION THROUGH SERVING HEROES. THE FOUNDATION HAS ENROLLED 22 AMBASSADORS TO REPRESENT ITS MISSION THROUGH SPEAKING ENGAGEMENTS AND LEADERSHIP OPPORTUNITIES. THE ROSTER INCLUDES PHILANTHROPIC CELEBRITIES, SEVERELY INJURED VETERANS, AND EVEN CONGRESSIONAL MEDAL OF HONOR RECIPIENTS. THE AMBASSADORS COUNCIL INSPIRES, EDUCATES, AND REMINDS COMMUNITIES TO NOT ONLY RECOGNIZE THEIR LOCAL VETERANS, BUT TO REMEMBER THE SACRIFICES MADE BY ALL OF AMERICA'S DEFENDERS. A SMALL FRACTION OF POPULATION VOLUNTEERS TO PROTECT OUR NATION, IN DECEMBER 2017 GSF OPENED THEIR CENTER FOR EDUCATION & OUTREACH TO PROVIDE A PLACE TO BRING CIVILIANS AND DEFENDERS TOGETHER. THE CENTER WILL HOST EDUCATIONAL SPEAKING SERIES, WORKSHOPS, AND SUMMITS WITH CHARACTER BUILDING EXERCISES FOR CIVILIANS, INJURED HEROES, FIRST RESPONDERS, AND THEIR FAMILIES/CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02223514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0511710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHETHER THE LT DAN BAND IS BOOSTING MORALE ON MILITARY BASES AT HOME AND ABROAD OR RAISING AWARENESS AT BENEFIT CONCERTS ACROSS THE COUNTRY, THE BAND ENTERTAINS, EDUCATES, INSPIRES AND BUILDS COMMUNITIES WITH ITS EXPLOSIVE LIVE SHOW EVERYWHERE IT GOES. THE MISSION OF EVERY CONCERT REMAINS THE SAME: HONOR. GRATITUDE. ROCK & ROLL. THE LT. DAN BAND ENDED THE FISCAL YEAR PERFORMING 27 CONCERTS FOR OVER 45,500 ATTENDEES WORLDWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICAN'S FIREFIGHTERS, POLICE AND EMTS NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY OF OUR COMMUNITIES. GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT. IN 2017, THE PROGRAM ASSISTED WITH 120 SET OF PERSONAL PROTECTIVE GEAR, 11 PIECES OF EQUIPMENT, AND SPONSORED TRAINING FOR 205 FIREFIGHTERS AND EMTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0493943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1326825
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0288708
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0181500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023449723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01697772
IRS990/PYInvestmentIncomeAmt0121004
IRS990/PYOtherExpensesAmt013275764
IRS990/PYOtherRevenueAmt056081
IRS990/PYProgramServiceRevenueAmt0177500
IRS990/PYRevenuesLessExpensesAmt07365825
IRS990/PYSalariesCompEmpBnftPaidAmt01464947
IRS990/PYTotalExpensesAmt016438483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023804308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07034826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03112044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04356391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028224655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021374853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014194032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013702374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08512131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086008045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0407111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02335305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt078660716
IRS990ScheduleA/SubstantialContributorsTotAmt07347329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028224655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021374853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014194032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013702374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08512131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086008045
IRS990ScheduleA/TotalSupportAmt086625354
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010167865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011722978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01096629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010167865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,276,887
Liabilities
$941,347
Net assets
$36,335,540
Revenue
$28,882,778
Expenses
$21,847,952
Net income
$7,034,826
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
2017Detailed filing. Detailed filing data is available for this year.$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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