Civic Intelligence

Gary Sinise Foundation

990 • Fiscal year 2018 • EIN 80-0587086

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileGARYSINISEFOUNDATION.ORG

View Organization Page

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

(310) 226-7576

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$312,747

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$46,688,519

Up $9,411,632 (+25%) from 2017

Net Assets

Up

$43,292,770

Up $6,957,230 (+19%) from 2017

Liabilities

Up

$3,395,749

Up $2,454,402 (+261%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$37,863,384

Up $8,980,606 (+31%) from 2017

Expenses

Up

$30,004,133

Up $8,156,181 (+37%) from 2017

Net Income

Up

$7,859,251

Up $824,425 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$46,688,519
Liabilities$3,395,749
Net Assets$43,292,770
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$37,863,384
Expenses$30,004,133
Net Income$7,859,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$43,712,311
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$15,125,307$14,652,103▼ $473,204
Cash and Non-Interest-Bearing Accounts$9,876,105$14,134,325▲ $4,258,220
Savings and Temporary Cash Investments$4,356,391$8,026,661▲ $3,670,270
Pledges and Grants Receivable$3,573,420$5,862,311▲ $2,288,891
Land, Buildings, and Equipment, Net$1,690,796$1,678,863▼ $11,933
Investments Other Securities$695,910$1,242,537▲ $546,627
Prepaid Expenses and Deferred Charges$324,470$842,352▲ $517,882
Inventories for Sale or Use$93,231$138,829▲ $45,598
Accounts Receivable$1,516,846$70,465▼ $1,446,381
Total Assets$37,276,887$46,688,519▲ $9,411,632
Other Assets Total$24,411$40,073▲ $15,662
Liabilities
Accounts Payable and Accrued Expenses$503,345$3,125,536▲ $2,622,191
Other Liabilities$269,373$255,213▼ $14,160
Grants Payable$159,379$15,000▼ $144,379
Deferred Revenue$9,250--
Total Liabilities$941,347$3,395,749▲ $2,454,402
Net Assets / Fund Balance
Unrestricted Net Assets$27,494,828$33,058,960▲ $5,564,132
Temporarily Rstr Net Assets$8,840,712$10,233,810▲ $1,393,098
Total Net Assets Fund Balance$36,335,540$43,292,770▲ $6,957,230
Total Liabilities and Net Assets / Fund Balance$37,276,887$46,688,519▲ $9,411,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,267$317,502$1,420,769
Other Land Buildings$242,839$246,090$488,929
Equipment$332,757$140,732$473,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,722,978$2,326▼ $484,731-$11,193,846
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 Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith OtterExec Director and COOFT$284,233$28,514$312,747
Trevor BaloughDirector of OperationsFT$111,080$6,104$117,184
Francis KernProgram DirectorFT$113,693-$113,693
Jody ShortDevelopment DirectorFT$100,542$8,226$108,768
Robin Rand Started 10118Chief Executive OfficerFT$54,451-$54,451

Board Members and Trustees

NameTitle
Gary SiniseChair,president,director
Jim Palmersheim Until 121218Director
John D Heubusch as of 121318Director
Linda Bammann as of 121318Director
Moira SiniseDirector
Pastor VelascoDirector
Robert F Pence Until 32918Director
Jim ShubertTreasurer and Director
Andrew OzurovichSecretary and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Parking Lot Productions INCVideographer1610 CRAVENS AVENUE, Torrance, CA 90501$287,000
The Ozurovich Group INCWebsite Design And Maintenance12603 MOORPARK STREET 104, Studio City, CA 91604$234,380
Seyfarth Shaw LLPAccounting1901 AVE OF THE STARS STE 1050, Los Angeles, CA 90067$198,000
Chemistry Multimedia LLCLegal3807 COLLECTIONS CENTER DR, Chicago, IL 60693$191,100
-Event Planning5820 PEBBLE OAK DR, St Louis, MO 63128$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$37,064,039
Program Service Revenue
$296,500
Investment Income
$456,537
Other Revenue
$46,308
All Other Contributions
$37,064,039
Change in Net Assets
$7,859,251

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$949,553Fair Market Value (FMV) Provided by Dono
Securities Publicly Traded31$562,916Fair Market Value (FMV)
Other Non Cash Contri Table1$335,000Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$9,750Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table2$2,285Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$2,040Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$253Fair Market Value (FMV) Provided by Dono
Total Noncash Contributions106$1,861,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,806,602
Revenue Not Reported on Financial Statements
$56,782
Revenue Not Reported on Form 990
$-799,640
Total Revenue per Audited Statements
$37,006,962
Total Revenue per Form 990
$37,863,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,892,085
Salaries, Compensation, and Employee Benefits$2,745,682
Grants and Similar Amounts Paid$2,366,366
Total Fundraising Expense$1,130,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,261,284$78,664$44,020$4,383,968
Fees for Services Other$3,302,825$188,416$115,898$3,607,139
Other Salaries and Wages$1,289,781$357,176$429,255$2,076,212
Conferences and Meetings$2,020,992--$2,020,992
Grants to Domestic Orgs$1,306,610--$1,306,610
Grants to Domestic Individuals$1,059,756--$1,059,756
Office Expenses$439,862$207,800$153,922$801,584
Fees for Services Legal$440,526$81,113$61,462$583,101
Depreciation Depletion$231,150$84,378$71,528$387,056
Occupancy$276,587$53,338$45,214$375,139
Current Officers, Directors, Trustees, and Key Employees$152,259$169,176$16,918$338,353
Information Technology$101,748$89,147$58,884$249,779
Fees for Services Accounting$10,500$227,400-$237,900
Payroll Taxes$109,877$40,106$33,996$183,979
Advertising$13,500$160,728-$174,228
Other Employee Benefits$87,875$32,074$27,189$147,138
Other Expenses$114,691$7,130$450$122,271
All Other Expenses$30,700$78,745$5,767$115,212
Insurance$41,856$10,881$9,223$61,960
Total Functional Expenses$27,003,488$1,870,316$1,130,329$30,004,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,049,732
Expenses per Audited Statements$30,004,133
Total Expenses per Form 990$30,004,133
Expenses Not Reported on Form 990$45,599
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Montgomery and Delaware CountiesNorristown, PA501(c)(3)Assistance to Help With Construction of Homes for Veterans$100,964
The National Wwii War MuseumNew Orleans, LA501(c)(3)Sponsorship of Historian to Collect Oral Histories$80,000
Air Warrior Courage FoundationSilver Springs, MD501(c)(3)Assistance to Military Families and Personnel Impacted by Hurricane Michael$50,000
Uso Council of San DiegoSan Diego, CA501(c)(3)To Provide Meals for Military Personnel in San Diego as Part of Serving Heroes Program$46,762
FINDLEY LAKE VOLUNTEER FIREMAN'S ASSOCIATIONFindley, NY501(c)(3)To Purchase Breathing Apparatus$46,370
Uso Las VegasArlington, VA501(c)(3)To Provide Meals to Military Personnel at Las Vegas Airport as Part of Serving Heroes Program$45,799
Los Angeles Veterans AdministrationLos Angeles, CALa Veterans AdminMeals for the Veterans at Los Angeles Veterans Administration as Part of Serving Heroes Program$42,686
Steppenwolf Theatre CompanyChicago, IL501(c)(3)SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES$40,000
Uso Dallas Fort WorthArlington, VA501(c)(3)To Provide Meals for Military Personnel in Dallas as Part of Serving Heroes Program$32,000
Uso ArizonaTravis Afb, CA501(c)(3)Meals for Military Personnel and Families$31,700
Camp Casey KoreaTexarkana, TXCamp Casey KoreaTo Provide Meals for Military Personnel and Their Families at Camp Casey in South Korea as Part of the Serving Heroes Program$30,011
Gi Film FestivalArlington, VA501(c)(3)SPONSORSHIP OF THE ORGANIZATION'S EVENTS DURING 2018$30,000
Hubbard Fire DistrictHubbard, OR501(c)(3)To Purchase Fire Fighting Equipment$29,999
Jackson Twp Fire DepartmentBeaver, OH501(c)(3)To Purchase Fire Fighting Equipment$29,604
Cadiz-harrison Twp Volunteer Fire DepartmentNew Castle, IN501(c)(3)To Purchase Turn Out Gear$28,356
Uso El PasoFort Bliss, TX501(c)(3)To Provide Meals to Military Personnel at Fort Bliss as Part of Serving Heroes Program$27,202
Fort Campbell KentuckyFort Campbell, KYFort Campbell KyTO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM$26,597
Friends of FirefightersBrooklyn, NY501(c)(3)Annual Sponsorship to Support the Programs of the Organization$25,633
Uso of Illinois IncChicago, IL501(c)(3)To Provide Meals for Military Personnel in Chicago as Part of Serving Heroes Program$25,200
Chapmanville Volunteer Fire DepartmentChapmanville, WV501(c)(3)To Purchase Advance Coats and Pants$24,700
Habitat for Humanity for Clay and Yankton CountiesYankton, SD501(c)(3)Assistance to Help With Construction of Homes for Veterans$23,418
Ventura Naval BaseNas Point Magu, CANaval Base Ventura CTo Provide Meals to Military Personnel at Point Hueneme Naval Base as Part of the Serving Heroes Program$22,440
Uso NashvilleArlington, VA501(c)(3)Provided Meals for Troops Stationed in Nashville, Tn as Part of Serving Heroes Program$22,205
Westfield Fire DepartmentWpafb, OH501(c)(3)Paid for Repairs to Brush Truck$22,124
Inez Volunteer Fire DepartmentInez, KY501(c)(3)To Purchase Turn Out Gear$21,942
Thurston Volunteer Fire DepartmentThurston, GA501(c)(3)To Purchase Fire Fighting Equipment$20,895
Los Angeles Fire Dept FoundationLos Angeles, CA501(c)(3)To Purchase Hydration Backpacks for La Fire Department$20,000
Rupert Volunteer Fire DepartmentRupert, WV501(c)(3)To Purchase Fire Fighting Equipment$19,151
Hines Veterans AdministationHines, IL501(c)(3)Meals for Military Personnel and Families$17,407
Habitat for Humanity of Jefferson County IncBeaumont, TX501(c)(3)Assistance to Help With Construction of Homes for Veterans$16,550
Patrick Rural Fire DepartmentPatrick, SC501(c)(3)To Purchase Fire Fighting Equipment$16,540
Sevier Co Rescue SquadSevierville, TN501(c)(3)To Purchase Rescue Equipment$16,467
Uso AlaskaPhoenix, AZ501(c)(3)Meals for Military Personnel and Families$16,260
American Veterans CenterArlington, VA, Ks501(c)(3)Sponsorship of National Memorial Day Parade$15,000
Mvat FoundationSherman Oaks, CA501(c)(3)To Support the Program of the Organization$15,000
Fort Buchanan Community Club IncFort Buchanan, PRFort Buchanan PrTo Provide Meals for Military Personnel and Families$14,164
Macedonia Rural Volunteer Fire DepartmentBonneau, SC501(c)(3)Fire Fighting Equipment$12,401
Uso Bay AreaMiddletown, CT501(c)(3)Meals for Military Personnel and Families$12,126
Combat Wounded CoalitionChesapeake, VA501(c)(3)Overcome Academy Sponsorship$12,000
Wright-patterson Uso-501(c)(3)Meals for Military Personnel and Families$10,769
Center for Transitional LeadershipLeavenworth, KS501(c)(3)To Support the Programs of the Organization$10,000
Greater Tucson Fire Department FoundationTucson, AZ501(c)(3)To Provide Support for the Organizations Programs$10,000
Hope for the WarriorsJacksonville, NC501(c)(3)SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS$10,000
Los Angeles Air Force BaseEl Segundo, CALos Angeles AfbTo Support 2018 Jingle Mingle Event$10,000
Speeglville Volunteer Fire DepartmentWaco, TX501(c)(3)To Purchase Wildland Firefighting Clothing Packages$8,583
Niagara Engine Company No 6 IncSchoharie, NY501(c)(3)TO PURCHASE TNT RESCUE SYSTEMS "STORM" BATTERY BRUTE FORCE COMBI TOOL$8,495
Usag-daegu KoreaJber, AKUsag DaeguMeals for Military Personnel and Families$8,307
Tragedy Assistance Program for SurvivorsArlington, VA501(c)(3)To Provide Support for the Organizations Programs$7,900
Baskett Fire DepartmentBaskett, KY501(c)(4)To Purchase Fire Fighting Equipment$7,735
Albion Fire AuxiliaryAlbion, IN501(c)(3)To Purchase 4-place Ram Air Gear Dryer$7,724
Lake Palo Pinto Volunteer Fire DepartmentGordon, TX501(c)(4)To Purchase Fire Fighting Equipment$6,465
Obion County Tn Fire DepartmentUnion City, TN501(c)(3)Fire Fighting Equipment$6,130
Camp4heroesFairmont, NC501(c)(3)To Support Super Bowl Party at Walter Reed Medical Center$5,084
Panther Creek Fire DeptKyles Ford, TN501(c)(3)To Purchase Fire Fighting Equipment$5,025
Shelter Partnership IncLos Angeles, CA501(c)(3)To Support the Programs of the Organization$5,000
Three Rangers FoundationSheridan, OR501(c)(3)TO PROVIDE GENERAL SUPPORT FOR THE ORGANIZATION'S PROGRAMS$5,000
Travis Mills FoundationHallowell, ME501(c)(3)To Support the Programs of the Organization That Benefit and Assist Wounded and Injured Veterans and Their Families$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$255,213
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
Yes
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 4

“The foundation's bylaws were amended on october 17 2018 to (i) establish the office of the chief executive officer, separate from the president, (ii) formally establish the office of the executive director and chief operating officer, and (iii) clarify the roles, responsibilities and reporting obligations of the president, the chief executive officer, and the executive director and chief operating officer of the foundation.”

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) elizabeth fields, chief operating officer, 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. Annually the board of directors receive an annual conflict of interest policy affirmation and disclosure statement. Each board member is required to sign and return to the foundation the acknowledgement and certification.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director was 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
3102267576
Address
1901 AVENUE OF THE STARS NO 1050, LOS ANGELES, CA 90067

Signing Officer

Name
Elizabeth Fields
Title
CFO
Phone
3102267576
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fields
Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
49
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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 3,282,325. Management and general expenses 188,416. Fundraising expenses 115,898. Total expenses 3,586,639. Commissions: program service expenses 20,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 45,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 45,599.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARKING LOT PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE OZUROVICH GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SEYFARTH SHAW LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHEMISTRY MULTIMEDIA LLC
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IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING
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IRS990/ContractorCompensationGrp/ServicesDesc4EVENT PLANNING
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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, GETTING IN AND OUT OF THE BATHROOM - ARE DONE WITHOUT A SECOND THOUGHT BY MOST. BUT THIS IS REALITY FOR OUR WOUNDED. WITH THE FOUNDATION CONSTRUCTING THESE ONE-OF-A-KIND HOMES, EACH INJURED HERO, WITH THEIR CAREGIVER AND FAMILY ARE ABLE TO MOVE FORWARD WITH THEIR LIVES. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION CONSTRUCTED 8 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES AND ENROLLED 11 NEW VETERANS. BY THE END OF THE YEAR THE FOUNDATION HAD COMPLETED 59 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION AND HAD 5 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E.THE FOUNDATION ASSISTED WITH 7 ADAPTED VEHICLES, 3 MOBILITY DEVICES, AND 6 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED AND ILL/AGING DEFENDERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR,PRESIDENT,DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
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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.
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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 59 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 9 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 ACROSS THE COUNTRY WITH OVER 13,500 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. IN 2018 THE FOUNDATION HOSTED 2,444 GOLD STAR FAMILY MEMBERS AT THE ANNUAL AND LOCAL COMMUNITY EVENTS FOR SNOWBALL EXPRESS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 171 WWII VETERANS AND 171 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH THE SOARING VALOR PROGRAM. IN 2018, THE PROGRAM EXPANDED AND ALLOWED FOR AN EDUCATION EXPERIENCE BY INVITING 99 STUDENTS TO JOIN THE VETERANS ON SOARING VALOR TRIPS. THE PROGRAM ALSO DOCUMENTED 66 ORAL HISTORY STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED 976 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 53,087 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 25 AMBASSADORS TO REPRESENT ITS MISSION THROUGH SPEAKING ENGAGEMENTS AND LEADERSHIP OPPORTUNITIES. THE ROSTER OF SPEAKERS INCLUDES PHILANTHROPIC CELEBRITIES, SEVERELY INJURED VETERANS, AND CONGRESSIONAL MEDAL OF HONOR RECIPIENTS. THE AMBASSADOR 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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHETHER THE LT. DAN DAND 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 23 CONCERTS FOR OVER 38,700 ATTENDEES WORLDWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICA '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 2018, THE PROGRAM ASSISTED WITH 341 SETS OF PERSONAL PROTECTIVE GEAR AND 350 PIECES OF EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0412768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1715984
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0478532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0296500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028224655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01497163
IRS990/PYInvestmentIncomeAmt0365109
IRS990/PYOtherExpensesAmt018602816
IRS990/PYOtherRevenueAmt0111514
IRS990/PYProgramServiceRevenueAmt0181500
IRS990/PYRevenuesLessExpensesAmt07034826
IRS990/PYSalariesCompEmpBnftPaidAmt01747973
IRS990/PYTotalExpensesAmt021847952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028882778

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,688,519
Liabilities
$3,395,749
Net assets
$43,292,770
Revenue
$37,863,384
Expenses
$30,004,133
Net income
$7,859,251
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
2018Detailed filing. Detailed filing data is available for this year.$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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