Civic Intelligence

Gary Sinise Foundation

990 • Fiscal year 2020 • EIN 80-0587086

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GARYSINISEFOUNDATION.ORG

View Organization Page

21700 Oxnard Street No 570Woodland Hills, CA 91367

(310) 477-3924

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$289,522

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$61,399,972

Up $9,801,056 (+19%) from 2019

Net Assets

Up

$59,740,977

Up $11,271,204 (+23%) from 2019

Liabilities

Down

$1,658,995

Down $1,470,148 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin77th percentile

Revenue

Up

$48,867,816

Up $5,959,288 (+14%) from 2019

Expenses

Up

$39,064,882

Up $98,833 (+0.3%) from 2019

Net Income

Up

$9,802,934

Up $5,860,455 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$61,399,972
Liabilities$1,658,995
Net Assets$59,740,977
Open 2020 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

2020

Revenue$48,867,816
Expenses$39,064,882
Net Income$9,802,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$55,346,237
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.

At the gary sinise foundation, we serve our nation by honoring our defenders, veterans, first responders, their families, and those in need. We do this by creating and supporting unique programs designed to entertain, educate, inspire, strengthen, and build communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,148,864$23,087,637▲ $8,938,773
Investments in Publicly Traded Securities$18,354,514$19,007,859▲ $653,345
Cash and Non-Interest-Bearing Accounts$13,114,135$10,615,719▼ $2,498,416
Pledges and Grants Receivable$2,762,453$5,986,369▲ $3,223,916
Land, Buildings, and Equipment, Net$2,007,557$1,981,289▼ $26,268
Investments Other Securities$653,196--
Prepaid Expenses and Deferred Charges$331,583$452,940▲ $121,357
Inventories for Sale or Use$179,155$220,904▲ $41,749
Total Assets$51,598,916$61,399,972▲ $9,801,056
Other Assets Total$47,459$47,255▼ $204
Liabilities
Accounts Payable and Accrued Expenses$2,711,482$1,476,748▼ $1,234,734
Grants Payable$200,000$0▼ $200,000
Other Liabilities$217,661$182,247▼ $35,414
Total Liabilities$3,129,143$1,658,995▼ $1,470,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,269,639$50,434,895▲ $8,165,256
Net Assets With Donor Restrictions$6,200,134$9,306,082▲ $3,105,948
Total Net Assets Fund Balance$48,469,773$59,740,977▲ $11,271,204
Total Liabilities and Net Assets / Fund Balance$51,598,916$61,399,972▲ $9,801,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,823$903,588$2,092,411
Other Land Buildings$442,038$421,303$863,341
Equipment$255,788$319,049$574,837
Land$94,640-$94,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,185,130-▲ $1,609,579-$14,740,640
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 Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RandChief Executive OfficerFT$287,500$2,022$289,522
Elizabeth FieldsChief Operating OfficerFT$230,000$28,334$258,334
James RavellaVP of ProgramsFT$159,198$18,198$177,396
Raymond SandsDirector of Chapter DevelopmentFT$120,000$53,872$173,872
Gary StarrTreasurerFT$131,843$27,246$159,089
Hannah LuppinoDirector of EventsFT$113,417$28,242$141,659
Akweta BerealDirector of External RelationsFT$120,278$12,545$132,823
Ricardo ChaviraSr. Director of MarketingFT$117,293$8,095$125,388

Board Members and Trustees

NameTitle
Gary SiniseChair,president,director
Barbara TitusDirector
Gregory D GadsonDirector
Jim ShubertDirector
Moira SiniseDirector
Pastor VelascoDirector
Vincent BrooksDirector
John D HeubuschDirector/secretary
Andrew OzurovichCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Macias Gini & O'connell LLPAccounting Services3000 S STREET 300, Sacramento, CA 95816$184,000
Seyfarth Shaw LLPLegal Services233 S WACKER DRIVE SUITE 8000, Chicago, IL 60606$173,159
Korn FerryRecruitment ServicesPO BOX 1450, Minneapolis, MN 55485$113,640
Revenue and Support

Revenue Composition

Contributions and Grants
$48,441,737
Program Service Revenue
$18,500
Investment Income
$321,878
Other Revenue
$85,701
All Other Contributions
$48,441,737
Change in Net Assets
$9,802,934

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 Table143$1,871,313Fair Market Value (FMV)
Securities Closely Held Stock57$394,988Fair Market Value (FMV)
Real Estate Other1$94,640Fair Market Value (FMV)
Other Non Cash Contri Table1$10,905Fair Market Value (FMV)
Other Non Cash Contri Table1$1,188Fair Market Value (FMV)
Total Noncash Contributions203$2,373,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,790,595
Revenue Not Reported on Financial Statements
$77,221
Revenue Not Reported on Form 990
$2,714,898
Total Revenue per Audited Statements
$51,505,493
Total Revenue per Form 990
$48,867,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,599,163
Grants and Similar Amounts Paid$13,082,874
Salaries, Compensation, and Employee Benefits$4,382,845
Total Fundraising Expense$1,957,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,744,169--$9,744,169
Fees for Services Other$3,403,375$266,655$306,782$3,976,812
Grants to Domestic Individuals$3,338,705--$3,338,705
Other Salaries and Wages$1,613,939$680,479$665,540$2,959,958
Current Officers, Directors, Trustees, and Key Employees$482,194$203,306$198,842$884,342
Office Expenses$536,221$98,907$97,715$732,843
Occupancy$361,691$110,655$108,247$580,593
Depreciation Depletion$271,447$114,372$111,884$497,703
Information Technology$176,239$160,492$118,121$454,852
All Other Expenses$178,078$91,369$92,558$362,005
Travel$169,832$139,561$11,679$321,072
Payroll Taxes$158,769$66,941$65,472$291,182
Advertising$1,400$265,939$1,930$269,269
Fees for Services Legal$145,736$72,585$32,064$250,385
Fees for Services Accounting$2,500$229,500-$232,000
Other Employee Benefits$116,358$49,060$47,983$213,401
Conferences and Meetings$191,308-$7,337$198,645
Other Expenses$109,712$12,195$1,252$123,159
Insurance$82,396$15,746$15,404$113,546
Fees for Service Investment Mgmnt Fees-$77,221-$77,221
Pension Plan Contributions$18,518$7,808$7,636$33,962
Interest$6,363$8,000$3,298$17,661
Total Functional Expenses$34,106,554$3,000,917$1,957,411$39,064,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,234,289
Total Expenses per Form 990$39,064,882
Expenses per Audited Statements$38,987,661
Expenses Not Reported on Form 990$1,246,628
Expenses Not Reported on Financial Statements$77,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Avalon FundBluemont, VA501(c)(3)Mental Wellness Initiative Support$2,250,000
Various Fire DepartmentsWoodland Hills, CA501(c)(3)To Purchase Equipment$643,403
Boulder Crest RetreatBluemont, VA501(c)(3)Warrior Pathh Program for Ptsd$525,000
University of ColoradoDenver, CO501(c)(3)Marcus Institute for Brain Health$500,000
UsoArlington, VA501(c)(3)Meals for Serving Heroes$319,786
Friends of FirefightersBrooklyn, NY501(c)(3)Mental Health Counseling and Wellness Services$300,530
Taya and Chris Kyle FoundationMidlothian, TX501(c)(3)Marriage Services for Military, First Responders, and Emergency Medical Workers$250,000
The Gratitude InitiativeRed Oak, TX501(c)(3)Educational Support and Scholarships for Children and Families of Military Service Members and Veterans$180,000
Be Still MinistriesMilton, GA501(c)(3)Sponsorship for 2 Widows of Heroes Retreat$175,000
Vision Warriors FoundationBallwin, MO501(c)(3)Build Homes for Veterans$145,000
Warriors HeartBandera, TX501(c)(3)Inpatient Treatment$128,630
ANGELS OF AMERICA'S FALLENColorado Springs, CO501(c)(3)Grant to Support Children of the Fallen$125,000
American Corporate PartnersNew York, NY501(c)(3)Veteran Mentoring Program$100,000
The National World War Ii MuseumNew Orleans, LA501(c)(3)Support Oral Historian$98,468
Warrior Reunion FoundationCockeysville, MD501(c)(3)Sponsorship for 2 Foundation Retreats$80,000
Operation Bbq ReliefShawnee, KS501(c)(3)Feeding First Responders and Communities Affected by Natural Disasters$51,650
Believe With MeNorth Palm Beach, FL501(c)(3)SERVE AMERICA'S GOLD STAR FAMILIES$50,000
Folded Flag FoundationLas Vegas, NV501(c)(3)Educational Scholarships and Support$50,000
Hometown Heroes IncMonroe, NC501(c)(3)Care Packages to Active Duty Military$50,000
Pentagon Federal Credit Union FdtnAlexandria, VA501(c)(3)Financial Support for Veterans$50,000
Texas A&m FoundationCollege Station, TX501(c)(3)Academic Fundraising Institution for Texas A&m$50,000
Wreaths Across AmericaColumbia Falls, ME501(c)(3)Wreaths for Veteran Cemetery$50,000
Camp4heroesFairmont, NC501(c)(3)To Purchase Engine$49,995
Steppenwolf TheaterChicago, IL501(c)(3)Support Theater$47,500
Irwinton Fire DepartmentIrwinton, GA501(c)(3)To Purchase Equipment$46,000
Roann Fire DepartmentRoann, IN501(c)(3)To Purchase Equipment$36,007
Canton Fire DepartmentCanton, MN501(c)(3)To Purchase Equipment$35,465
Camp Casey KoreaTexarkana, TXN/aMeals for Serving Heroes$35,006
Fort Bragg NcFort Bragg, NCN/aMeals for Serving Heroes$33,188
Stickleyville Volunteer Fire DepartmentDuffield, VA501(c)(3)To Purchase Equipment$33,081
Bob Hope UsoLong Beach, CA501(c)(3)Meals for Serving Heroes$32,095
Fdny Fire Family Transport FdtnBrooklyn, NY501(c)(3)Vans to Transport Firefighters$25,000
Huts for VetsBasalt, CO501(c)(3)Program Support$25,000
Los Angeles Fire Department FoundationLos Angeles, CA501(c)(3)Grant for Wildfire Clearance Tools$25,000
National Ability CenterPark City, UT501(c)(3)Donation for Familities of Fallen Soldiers and Military Programs$25,000
Stand Up and Play FoundationVista, CA501(c)(3)Program Support$25,000
Clay Co Perry Twp Volunteer Fire DeptCory, IN501(c)(3)Monitoring System$24,365
Shelby Fire CompanyMedina, NY501(c)(3)To Purchase Equipment$22,463
Habitat for Humanity of Greater SacramentoSacramento, CA501(c)(3)Construction of Veteran Homes$22,000
Fort HoodFort Hood, TXN/aMeals for Serving Heroes$19,528
Cottage Grove Fire DepartmentCottage Grove, WI501(c)(3)To Purchase Equipment$18,756
Jefferson Twp Fire DepartmentChillicothe, OH501(c)(3)To Purchase Equipment$17,072
Powderly Fire DepartmentPowderly, TX501(c)(3)To Purchase Equipment$16,970
American Veterans CenterArlington, VA501(c)(3)Memorial Day Parade Sponsorship$15,000
Fort Buchanan Community ClubFort Buchanan, PRN/aMeals for Troops$15,000
Blue HelpAuburn, MA501(c)(3)Honoring Law Enforcement Officers$14,000
Greater Tucson Fire FoundationTucson, AZ501(c)(3)Provide Firefighters With Health and Wellness Services$10,000
Operation Healing ForceClearwater, FL501(c)(3)Program Support$10,000
The Detective Rafael Ramos FoundationRidgewood, NY501(c)(3)Support the Program$10,000
Fort Drum IfmwrfFort Drum, NYN/aMeals for Serving Heroes$9,482
Forney Police DepartmentForney, TX501(c)(4)Covid-19 Ppe Reimbursement$9,048
Hallowell Fire DepartmentHallowell, ME501(c)(3)To Purchase Equipment$8,900
Los Angeles Police FoundationLos Angeles, CA501(c)(3)To Supporter Barbers and Shoe Shiners$8,400
Granville Engine and Hose CompanyGranville, NY501(c)(3)To Purchase Fire Equipment$7,722
Uso Council of San DiegoSan Diego, CA501(c)(3)Meals for Serving Heroes$7,500
Uso Ft CampbellFort Campbell, KY501(c)(3)Meals for Serving Heroes$7,090
Eynon Fire DepartmentEynon, PA501(c)(3)To Purchase Equipment$5,727
Unicoi Vol Fire DepartmentUnicoi, TN501(c)(3)To Purchase Equipment$5,210
Food Bank of NcRaleigh, NC501(c)(3)Support Programs$5,000
Shelter Partnership IncLos Angeles, CA501(c)(3)Support Programs$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$182,247
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) michael thirtle, chief executive officer (2) barbara titus, director/chair of audit committee (3) legal counsel. The return is then provided to the rest of the board prior to filing.”

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 18

“The organization's form 990 may also be inspected on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Audited financial statements made available on garysinisefoundation.org”

Filing and Contact Details

Filer

Filer Name
Gary Sinise Foundation
EIN
80-0587086
Phone
3104773924
Address
21700 OXNARD STREET NO 570, WOODLAND HILLS, CA 91367

Signing Officer

Name
Mike Thirtle
Title
Chief Executive Officer
Phone
3104773924
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thirtle
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
200

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, BOX F, PRINCIPAL OFFICER:

“Mike thirtle was appointed as the chief executive officer in july of 2021.”

Form 990, Part IX, Line 11G

“Professional services : program service expenses 3,403,375. Management and general expenses 266,655. Fundraising expenses 306,782. Total expenses 3,976,812.”

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 106,920. Management and general expenses 0. Fundraising expenses 5,382. Total expenses 112,302. Painting : program service expenses 2,565. Management and general expenses 25,954. Fundraising expenses 78,065. Total expenses 106,584. Repairs and maintenance: program service expenses 66,376. Management and general expenses 9,315. Fundraising expenses 9,111. Total expenses 84,802. Merchandise cost: program service expenses 1,917. Management and general expenses 56,100. Fundraising expenses 0. Total expenses 58,017. Commissions: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”

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 X, LINE 2:

“The organization is a nonprofit charitable nonstock corporation organized under the laws of delaware and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and corresponding state provisions. Lt. Dan band llc is a single member limited liability company that is a disregarded entity under the internal revenue code. However, lt. Dan band llc is subject to a california state llc fee as well as other state and tax jurisdictions. For california income tax purposes, a limited liability company is required to pay a fee based on its gross receipts as defined, plus $800 minimum tax annually. The organization's federal income tax and informational returns for tax years ending december 31, 2017 and subsequent remain subject to examination by the internal revenue service. The returns for california, the organization's most significant jurisdiction, remain subject to examination by the california franchise tax board for tax years ending december 31, 2016 and subsequent.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 61,334.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 61,334.”

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IRS990/ActivityOrMissionDesc0AT THE GARY SINISE FOUNDATION, WE SERVE OUR NATION BY HONORING OUR DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. WE DO THIS BY CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES.
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0482194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0884342
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1173159
IRS990/ContractorCompensationGrp/CompensationAmt2113640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03000 S STREET 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1233 S WACKER DRIVE SUITE 8000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255485
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SEYFARTH SHAW LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KORN FERRY
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RECRUITMENT SERVICES
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IRS990/CYOtherRevenueAmt085701
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IRS990/Desc0THROUGH OUR R.I.S.E (RESTORING INDEPENDENCE, SUPPORTING EMPOWERMENT) PROGRAM WE'RE CONSTRUCTING ONE-OF-A-KIND SPECIALLY ADAPTED SMART HOMES FOR OUR NATION'S MOST SEVERELY WOUNDED HEROES. THIS INITIATIVE PREDOMINANTLY SUPPORTS OUR POST 9/11 DEFENDERS, THAT WERE INJURED IN COMBAT OPERATIONS OR DURING TRAINING WHILE PERFORMING THEIR DUTIES. THESE 100% MORTGAGE-FREE HOMES EASE THE DAILY CHALLENGES FACED BY THESE HEROES AND THEIR FAMILIES WHO SACRIFICE ALONGSIDE THEM. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION CONSTRUCTED 8 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES. BY THE END OF THE YEAR, THE FOUNDATION HAD COMPLETED 68 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION. IN ADDITION, THROUGH THE GSF R.I.S.E. PROGRAM, THE FOUNDATION ASSISTED WITH 8 ADAPTED VEHICLES, 7 MOBILITY DEVICES, AND 12 HOME MODIFICATIONS FOR AMERICA'S INJURED, WOUNDED, ILL/AGING DEFENDERS.
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IRS990/FeesForServicesAccountingGrp/TotalAmt0232000
IRS990/FeesForServicesLegalGrp/FundraisingAmt032064
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072585
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0145736
IRS990/FeesForServicesLegalGrp/TotalAmt0250385
IRS990/FeesForServicesOtherGrp/FundraisingAmt0306782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03403375
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628242
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D HEUBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MOIRA SINISE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR VELASCO
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY D GADSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW OZUROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN RAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY STARR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES RAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13AKWETA BEREAL
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICARDO CHAVIRA
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNAH LUPPINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR,PRESIDENT,DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CHAPTER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EVENTS
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IRS990/FormationYr02010
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IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0AT THE GARY SINISE FOUNDATION, WE SERVE OUR NATION BY HONORING OUR DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. WE DO THIS BY CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07808
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IRS990/PoliciesReferenceChaptersInd01
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IRS990/PrincipalOfficerNm0MIKE THIRTLE
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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 359 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. 1 INVINCIBLE SPIRIT FESTIVAL WAS HOSTED AT A MILITARY MEDICAL CENTER IN SAN DIEGO, CA WITH OVER 3,000 ATTENDEES CELEBRATING OUR WOUNDED HEROES WITH THEIR FAMILIES, CAREGIVERS AND MILITARY MEDICALSTAFF. THIS EVENT INCLUDED A LIVE LT DAN BAND CONCERT, A FAIR]LIKE ATMOSPHERE FOR CHILDREN AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF. IN 2020 THE FOUNDATION HOSTED 3,355 GOLD STAR FAMILY MEMBERS AT THE VIRTUAL ANNUAL EVENT AND SMALLER VIRTUAL EVENTS TO ENGAGE THE FAMILIES ALL YEAR LONG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012253553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08991908
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH AND EDUCATION PIVOTED IN 2020 TO BRING JOY & RELIEF TO SO MANY ACROSS THE COUNTRY. IN 2020, THE PROGRAM PROVIDED 210 CARE PACKAGES TO WWII VETERANS ACROSS THE COUNTRY. THE PROGRAM ALSO DOCUMENTED 56 ORAL HISTORY STORIES FROM WWII VETERANS IN THEIR HOMES VIA VIDEO CALLING AND ANALYZED OVER 400 RECORDED STORIES TO FORMAT THEM FOR VISITOR USAGE BY SPONSORING A HISTORIAN FROM THE MUSEUM. 155,538 ACTIVE DUTY AND VETERANS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AT MAJOR TRAVEL HUBS AND MILITARY VENUES ALL ACROSS THE NATION THROUGH SERVING HEROES. IN 2020, WE PIVOTED TO 2 SUPPORT THE NATIONFS HEALTHCARE WORKERS BATTLING COVID-19 BY PROVIDING 44,024 MEALS TO HOSPITALS ALL OVER THE COUNTRY. THE FOUNDATION HAS ENROLLED 29 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/ExpenseAmt03478184
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02096314
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 2 CONCERTS FOR OVER 5,000 ATTENDEES WORLDWIDE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,399,972
Liabilities
$1,658,995
Net assets
$59,740,977
Revenue
$48,867,816
Expenses
$39,064,882
Net income
$9,802,934
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
2020Detailed filing. Detailed filing data is available for this year.$61.4$1.66$59.7$48.9$39.1$9.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$3.13$48.5$42.9$39.0$3.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$3.40$43.3$37.9$30.0$7.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.94$36.3$28.9$21.8$7.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.80$28.6$23.8$16.4$7.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.34$21.9$27.2$13.7$13.5
2014Detailed filing. Detailed filing data is available for this year.$9.28$0.47$8.82$15.9$12.3$3.68
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.33$5.14$9.20$5.77$3.43
2012Summary only. Only limited summary data is available for this year.$2.00$0.29$1.71$4.93$3.42$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$1.60
Peer Organizations

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