Civic Intelligence

Gary Sinise Foundation

990 • Fiscal year 2019 • EIN 80-0587086

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileGARYSINISEFOUNDATION.ORG

View Organization Page

2029 Century Park East No 1500Los Angeles, CA 90067

(310) 273-3373

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$369,874

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$51,598,916

Up $4,910,397 (+11%) from 2018

Net Assets

Up

$48,469,773

Up $5,177,003 (+12%) from 2018

Liabilities

Down

$3,129,143

Down $266,606 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$42,908,528

Up $5,045,144 (+13%) from 2018

Expenses

Up

$38,966,049

Up $8,961,916 (+30%) from 2018

Net Income

Down

$3,942,479

Down $3,916,772 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$51,598,916
Liabilities$3,129,143
Net Assets$48,469,773
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$42,908,528
Expenses$38,966,049
Net Income$3,942,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$47,316,696
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$14,652,103$18,354,514▲ $3,702,411
Savings and Temporary Cash Investments$8,026,661$14,148,864▲ $6,122,203
Cash and Non-Interest-Bearing Accounts$14,134,325$13,114,135▼ $1,020,190
Pledges and Grants Receivable$5,862,311$2,762,453▼ $3,099,858
Land, Buildings, and Equipment, Net$1,678,863$2,007,557▲ $328,694
Investments Other Securities$1,242,537$653,196▼ $589,341
Prepaid Expenses and Deferred Charges$842,352$331,583▼ $510,769
Inventories for Sale or Use$138,829$179,155▲ $40,326
Accounts Receivable$70,465--
Total Assets$46,688,519$51,598,916▲ $4,910,397
Other Assets Total$40,073$47,459▲ $7,386
Liabilities
Accounts Payable and Accrued Expenses$3,125,536$2,711,482▼ $414,054
Other Liabilities$255,213$217,661▼ $37,552
Grants Payable$15,000$200,000▲ $185,000
Total Liabilities$3,395,749$3,129,143▼ $266,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,058,960$42,269,639▲ $9,210,679
Net Assets With Donor Restrictions$10,233,810$6,200,134▼ $4,033,676
Total Net Assets Fund Balance$43,292,770$48,469,773▲ $5,177,003
Total Liabilities and Net Assets / Fund Balance$46,688,519$51,598,916▲ $4,910,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,992$595,083$1,802,075
Other Land Buildings$494,244$319,947$814,191
Equipment$306,321$231,207$537,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,193,846-▲ $2,045,993-$13,185,130
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 Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith OtterCOO (until 3/31/19)FT$354,940$14,934$369,874
Robin RandChief Executive OfficerFT$287,500$12,230$299,730
Elizabeth a Fields Beginning 4119Chief Operating OfficerFT$211,019$9,254$220,273
Trevor BaloughChief of StaffFT$131,553$10,763$142,316
Cristin BartterDirector of Chairman Operations/exec AsstFT$110,000$9,657$119,657
Hannah LuppinoDirector of EventsFT$102,216$9,258$111,474

Board Members and Trustees

NameTitle
Gary SiniseChair,president,director
John D HeubuschDirector
Linda BammannDirector
Moira SiniseDirector
Pastor VelascoDirector
Vincent BrooksDirector
Jim ShubertTreasurer (until 8/6/19) & Director
Andrew OzurovichSecretary and CFO
Gary StarrTreasurer (starting 8/7/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Seyfarth Shaw LLPLegal233 S WACKER DRIVER SUITE 8000, Chicago, IL 60606$362,900
Auntie M Creative ConsultantsEvent Equipment And Setup614 SOUTH DATE AVENUE, Alhambra, CA 91803$243,284
Chemistry Multimedia LLCEvent Planning5820 PEBBLE OAK DR, St Louis, MO 63128$146,500
Revenue and Support

Revenue Composition

Contributions and Grants
$41,945,996
Program Service Revenue
$83,250
Investment Income
$749,449
Other Revenue
$129,833
All Other Contributions
$41,939,996
Change in Net Assets
$3,942,479

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 Table67$1,183,209Fair Market Value (FMV) Provided by Dono
Securities Publicly Traded58$1,110,745Fair Market Value (FMV)
Other Non Cash Contri Table1$270,000Fair Market Value (FMV) Provided by Dono
Other Non Cash Contri Table1$1,151Fair Market Value (FMV) Provided by Dono
Total Noncash Contributions127$2,565,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,842,313
Revenue Not Reported on Financial Statements
$66,215
Revenue Not Reported on Form 990
$1,706,691
Total Revenue per Audited Statements
$44,549,004
Total Revenue per Form 990
$42,908,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,798,064
Grants and Similar Amounts Paid$6,974,862
Salaries, Compensation, and Employee Benefits$4,193,123
Total Fundraising Expense$1,632,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,890,244--$5,890,244
Fees for Services Other$4,077,407$275,409$237,178$4,589,994
Travel$3,594,914$173,849$117,146$3,885,909
Other Salaries and Wages$1,722,248$928,066$517,818$3,168,132
Conferences and Meetings$2,388,541$2,652$21,133$2,412,326
Office Expenses$667,331$302,030$247,450$1,216,811
Grants to Domestic Individuals$1,084,618--$1,084,618
Fees for Services Legal$516,394$177,722$90,481$784,597
Occupancy$380,518$81,591$63,795$525,904
Current Officers, Directors, Trustees, and Key Employees$419,659$49,372$24,686$493,717
Depreciation Depletion$280,172$90,769$70,971$441,912
Information Technology$90,708$122,292$83,259$296,259
Advertising-$294,549-$294,549
Payroll Taxes$154,429$70,472$39,114$264,015
Fees for Services Accounting-$233,109-$233,109
Other Employee Benefits$131,029$59,794$33,187$224,010
All Other Expenses$170,655$3,854$3,775$178,284
Other Expenses$21,047$119,278$0$140,325
Insurance$54,014$13,614$9,192$76,820
Pension Plan Contributions$25,298$11,544$6,407$43,249
Total Functional Expenses$34,317,972$3,015,715$1,632,362$38,966,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,077,818
Expenses per Audited Statements$38,966,049
Total Expenses per Form 990$38,966,049
Expenses Not Reported on Form 990$111,769
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado FoundationDenver, CO501(c)(3)To Support the Marcus Institute for Brain Health$1,300,000
Be Still MinistriesMilton, GA501(c)(3)To Provide Funding for (3) Widow Retreats for Wives of Service Members and First Responders$300,000
UsoArlington, VA-Meals for Military Personnel and Families$282,857
No Greater SacrificeWashington, DC501(c)(3)To Provide Scholarships for the Children of Service Memebers and First Responders Who Were Killed in the Line of Duty$250,000
Friends of FirefightersBrooklyn, NY501(c)(3)Annual Sponsorship to Support the Programs of the Organization$150,755
Lone Star Flight MusuemHouston, TX501(c)(3)To Support the Museum and the Avenger Project$150,000
Mellott Volunteer Fire DepartmentMellott, IN501(c)(3)To Purchase 6 Msa 61 Scba Units$106,980
Circleville Volunteer Fire DepartmentCircleville, WV-To Purchase Fire Fighting Equipment$103,149
Lacrosse Volunteer Fire DepartmentLacrosse, IN501(c)(3)To Purchase 9 Msa G1 Scba Sets$99,999
The Gratitude InitiativeRed Oak, TX501(c)(3)To Provide the Gi College Success Academy to 50 Children of Military Service Members, Veterans, and 1st Responders$90,000
Pines Fire DepartmentMichigan City, IN501(c)(3)To Purchase 9 Msa G1 Scba Units$87,000
Habitat for Humanity for Clay and Yankton CountiesYankton, SD501(c)(3)Assistance to Help With Construction of Homes for Veterans$81,885
Jefferson Township Fire & RescueChillicothe, OHCamp Casey KoreaTo Purchase 8 4500 Psi Scba Equipment$77,197
American Corporate PartnersNy, NYFort Buchanan PrVeteran Mentoring Program$75,000
Warrior Reunion FoundationCockeysville, MD501(c)(4)To Sponsor Retreat$70,000
Town of Tazewell Fire DepartmentTazewell, VA-To Purchase 20 Sets of Turnout Gear$66,317
PHOENIX HOSE CO #4Potterville, PA501(c)(3)To Purchase 20 Sests of Turnout Gear$59,728
Grays Creek Volunteer Fire DepartmentHope Mills, NC501(c)(3)To Purchase Gen2 Connector Boat$57,510
Operation Bbq ReliefShawnee, KSFort Campbell KyHurricane Relief for the Bahamas$56,300
Irwinton Fire DepartmentIrwinton, GA501(c)(3)To Purchase 5 Air-pak X3 Pro$55,200
Fdny Fire Family TransportBrooklyn, NY501(c)(3)To Purchase Van to Transport Firefighters,families Members and Department Personnel to Medical Institutions$53,729
Kirksville Fire DepartmentRichmond, KY501(c)(3)To Purchase 8 Msa G1 Scba Equipment$53,600
Henderson City-county Rescue SquadHenderson, KY501(c)(3)To Purchase Rescue Equipment$52,705
Montcalm Volunteer Fire DepartmentMontcalm, WV-To Purchase 18 Sets of Turnout Gear$51,034
Breeding Volunteer Fire DepartmentBreeding, KY501(c)(3)16 Sets of Turnout Gear$50,119
Badges United FoundationSilverspring, MD501(c)(3)Mental Health Treatment for First Responders$50,000
TX A&m FoundationCollege Station, TX501(c)(3)To Establish the Gary Sinse Foundation Veterinary Valor Fund$50,000
Wreaths Across AmericaColumbia Falls, MEFort Bragg NcWreath Sponsorship for Arlington$50,000
Dewitt Volunteer Fire DepartmentDe Witt, NE501(c)(3)To Purchase Power Pro Ambulance Cots$48,017
North Central Volunteer Fire DepartmentForest, MS501(c)(3)To Purchase 25 Sets of Innotex Energy Custom Coats and Pants$46,918
Copper Creek Moccasin Fire DepartmentCastlewood, VA501(c)(3)To Purchase Fire Fighting Equipment$44,684
Los Angeles Veterans AdministrationLos Angeles, CALa Veterans AdminMeals for the Veterans at Los Angeles Veterans Administration as Part of Serving Heroes Program$44,510
Uso Council of San DiegoSan Diego, CA501(c)(3)To Provide Meals for Military Personnel in San Diego as Part of Serving Heroes Program$42,862
Marple Township Ambulance CorpsBroomall, PA501(c)(3)To Purchase Defibrillator and Law Enforcement First Responder Course$41,667
Bossevain Fire DepartmentPocahontas, VA501(c)(4)15 Sets of Turnout Gear$41,453
Lake Volunteer Fire DepartmentLake, WI-To Purchase 11 Sets of Turnout Gear$37,980
Hanover Volunteer Fire DepartmentHanover, WV-To Purchase Power Unit,cutter,and Spreader$33,996
Fairlea Volunteer Fire DepartmentFairlea, WV-To Purchase Cutter Package,spreader Package,ram Package,stablizer,chain Set,c-frame and Power Adapter$33,325
Camp Casey KoreaTexarkana, TX501(c)(3)To Provide Meals for Military Personnel and Their Families at Camp Casey in South Korea as Part of the Serving Heroes Program$32,500
Chapmanville Volunteer Fire DepartmentChapmanville, WV-To Purchase Fire Fighting Equipment$28,790
Prater Fire DepartmentGrundy, VA-To Purchase Cutter and Spreader$27,977
Los Angeles Air Force BaseEl Segundo, CALos Angeles AfbTo Provide Meals for Military Personnel and Families$27,381
Fort Buchanan Community Club IncFort Buchanan, PRFort Hood TXTo Provide Meals for Military Personnel and Families$26,900
Hope for the WarriorsJacksonville, NC501(c)(3)SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS$25,000
Sons and Daughters in Touch IncWashington, DC501(c)(3)SUPPORT FOR FATHER'S DAY 2020$25,000
Plympton Fire DepartmentPlympton, MA501(c)(3)To Purchase 32 Sets of Coats and Pants$24,000
Uso of Il IncChicago, IL501(c)(3)To Provide Meals for Military Personnel in Chicago as Part of Serving Heroes Program$23,940
Hines Veterans AdministationHines, IL501(c)(3)Meals for Military Personnel and Families$23,807
Cannon County Rescue Squad IncWoodbury, TX501(c)(3)Cutter and Spreader With Batteries and Charger$23,045
Hornbeak Fire DepartmentHornbeak, TN501(c)(3)To Purchase 4 Airpacs$22,024
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$22,000
Los Angeles Fire Dept FoundationLos Angeles, CA501(c)(3)To Purchase Crew 3 Equipment$21,999
Fort Bragg NcFort Bragg, NCFort Drum NyTo Provide Meals for Military Personnel and Families$21,630
Decatur Fire DepartmentDecatur, MS501(c)(3)To Purchase Polaris Ranger 900 Eps and Medlit Transport$21,505
Bob Hope UsoLong Beach, CA501(c)(3)To Provide Meals for Military Personnel and Families$21,428
Fairmont City Fire DepartmentFairmont, NC501(c)(3)To Purchase Spreader and Cutter With Chargers$20,952
Potters Hill Fire DepartmentPink Hill, NC501(c)(3)To Purchase 3 Argus Mi-tic E 1-button Thermal Imagers$20,788
Milford Fire DistrictMilford, CA501(c)(3)To Purchase 15 Sets of Personal Protection Suits for Firefighting$20,127
Inspiration Point Volunteer Fire DepartmentEureka Springs, AZ501(c)(4)To Purchase 12 Sets of Turnout Gear$19,668
Rupert Volunteer Fire DepartmentRupert, WV-To Purchase Turnout Gear$19,287
Fort Campbell KyFort Campbell, KY501(c)(3)TO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM$18,229
American Veterans CenterArlington, VA501(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
Veazie Fire DepartmentVeazie, ME501(c)(3)To Purchase Cabinet Washer and Installation of Same$14,914
Morgan Twp Fire DepartmentValparaiso, IN501(c)(3)To Purchase Pagers$14,480
Cotton Volunteer Fire DepartmentHope Mills, NC501(c)(3)To Purchase Water Rescue Equipment and Raft$14,020
Monroe Township Fire DepartmentHenryville, IN501(c)(4)To Purchase Equipment$13,200
Obion County Rescue SquadHornbeak, TX501(c)(3)10 Sets of Turnout Gear$12,640
Camp4heroesFairmont, NC501(c)(3)To Support Super Bowl Party at Walter Reed Medical Center$12,325
Foot Hood TXFort Hood, TX501(c)(3)To Provide Meals for Military Personnel and Families$12,097
Patrick Rural Fire DepartmentPatrick, SC501(c)(3)To Purchase Fire Fighting Tools$11,775
Tragedy Assistance Program for SurvivorsArlington, VA-To Provide Support for the Organizations Programs$10,106
Greater Tucson Fire FoundationTucson, AZ501(c)(3)To Sponsor Fiesta De Los Bomberos$10,000
The Detective Rafael Ramos FoundationRidgewood, NY501(c)(3)TO SUPPORT THE FOUNDATION'S TOY DRIVE$10,000
Habitat for Humanity of Greater SacramentoSacramento, CA501(c)(3)Assistance to Help With Construction of Homes for Veterans$9,512
Trellis Supportive CareWinstonsalem, NC501(c)(3)To Provide Support for the Organizations Programs$9,200
Kerrville VaKerrville, TX501(c)(3)To Provide Meals for Hospital Personnel$8,998
Twentynine PalmsTwentynine Palms, CAMarine Corps CommuniTo Provide Meals for Military Personnel and Their Families$8,959
Victory HouseWalterboro, SC501(c)(3)Meals for Military Personnel and Families$8,046
Poca Community Volunteer Fire DepartmentPoca, WV-To Purchase 3 Pressure Fans$7,870
Shaw Air Force BaseShaw Afb, SC501(c)(3)Meals for Military Personnel and Families$7,500
Fort Irwin CAFort Irwin, CAFort Irwin CATo Provide Meals for Military Personnel and Families$6,869
Elm Mott Fire RescueElm Mott, TX501(c)(3)To Purchase Radios$6,721
Buena Vista Twp DpsSaginaw, MI501(c)(3)3 Honeywell Viper Coats$6,025
Fort Drum NyFort Drum, NY501(c)(3)To Provide Meals for Military Personnel and Families$5,979
Speeglville Volunteer Fire DepartmentWaco, TX501(c)(3)To Purchase Equipment$5,809
Amerson Music MinistriesGranada Hills, CA501(c)(3)Army Birthday Ball$5,000
Corporal Ronil Singh Memorial FundCeres, CA501(c)(3)Donation to Fallen Officer Fund$5,000
Il State Trooper Police Heritage FoundationSpringfield, IL501(c)(3)To Support Family of Trooper Christopher Lambert$5,000
Robert Irvine FoundationTampa, FL501(c)(3)Sponsorship$5,000
Shelter Partnership IncLos Angeles, CA501(c)(3)To Support the Programs of the Organization$5,000
Woodland Hills Chamber of CommerceWoodland Hills, CA501(c)(6)Grateful Hearts Sponsorship$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$217,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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) 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
3102733373
Address
2029 CENTURY PARK EAST NO 1500, LOS ANGELES, CA 90067

Signing Officer

Name
Elizabeth a Fields
Title
Chief Operating Officer
Phone
3102733373
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Fields
Formed
2010
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
0

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
2029 CENTURY PARK EAST STE 1500, LOS ANGELES, CA 90067-2935
Preparer
Andrew J Ozurovich
Phone
3102773373
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 4,077,407. Management and general expenses 275,409. Fundraising expenses 237,178. Total expenses 4,589,994.”

Form 990, Part IX, Line 24E

“Taxes and licenses: program service expenses 132,579. Management and general expenses 1,624. Fundraising expenses 2,032. Total expenses 136,235. Repairs and maintenance: program service expenses 38,076. Management and general expenses 2,230. Fundraising expenses 1,743. Total expenses 42,049.”

FORM 990, PART XI, LINE 9:

“Allowance for doubtful pledges -294,183.”

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 111,769.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 111,769.”

Raw XML AppendixShowing 400 of 1,615 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/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 209 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. 2 INVINCIBLE SPIRIT FESTIVALS WERE HOSTED AT MILITARY MEDICAL CENTERS ACROSS THE COUNTRY WITH OVER 6,300 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 2019 THE FOUNDATION HOSTED 2,882 GOLD STAR FAMILY MEMBERS AT THE ANNUAL AND LOCAL COMMUNITY EVENTS FOR SNOWBALL EXPRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011543825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03208381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052140
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 196 WWII VETERANS AND 196 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH THE SOARING VALOR PROGRAM. IN 2019, THE PROGRAM EXPANDED AND ALLOWED FOR AN EDUCATION EXPERIENCE BY INVITING 124 STUDENTS TO JOIN THE VETERANS ON SOARING VALOR TRIPS. THE PROGRAM ALSO DOCUMENTED 150 ORAL HISTORY STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED 820 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 97,770 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 27 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03781041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0997443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069007
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 27 CONCERTS FOR OVER 70,500 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 2019, THE PROGRAM ASSISTED 50 DEPARTMENTS WITH OVER 600 PIECES OF EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02114126
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12442728
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02210334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037064039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02366366
IRS990/PYInvestmentIncomeAmt0456537
IRS990/PYOtherExpensesAmt024892085
IRS990/PYOtherRevenueAmt046308
IRS990/PYProgramServiceRevenueAmt0296500
IRS990/PYRevenuesLessExpensesAmt07859251
IRS990/PYSalariesCompEmpBnftPaidAmt02745682
IRS990/PYTotalExpensesAmt030004133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037863384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,598,916
Liabilities
$3,129,143
Net assets
$48,469,773
Revenue
$42,908,528
Expenses
$38,966,049
Net income
$3,942,479
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
2019Detailed filing. Detailed filing data is available for this year.$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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