Civic Intelligence

Battle Brothers Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-4598440

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileBATTLEBROTHERSFOUNDATION.ORG
3725 Jetty PtCarlsbad, CA 92010

(914) 924-4300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,312

Down $12,407 (-84%) from 2019

Net Assets

Down

$2,312

Down $12,192 (-84%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$17,565

Down $60,489 (-77%) from 2019

Expenses

Down

$29,727

Down $38,226 (-56%) from 2019

Net Income

Down

-$12,162

Down $22,263 (-220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2018: $3,553Net Assets 2018: $3,5532018Assets 2019: $14,719Liabilities 2019: $215Net Assets 2019: $14,5042019Assets 2020: $2,312Net Assets 2020: $2,3122020Assets 2022: $2,432Liabilities 2022: $0Net Assets 2022: $2,4322022

Highlighted filing

2020

Assets$2,312
Liabilities-
Net Assets$2,312
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $14,222Expenses 2018: $10,669Net Income 2018: $3,5532018Revenue 2019: $78,054Expenses 2019: $67,953Net Income 2019: $10,1012019Revenue 2020: $17,565Expenses 2020: $29,727Net Income 2020: -$12,1622020Revenue 2022: $67,000Expenses 2022: $69,651Net Income 2022: -$2,6512022

Highlighted filing

2020

Revenue$17,565
Expenses$29,727
Net Income-$12,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$17,565
Mission and Program Overview

Mission

HELPING VETERANS

Program Services

DescriptionGrantsExpenses
Our purpose is to assist military veterans their families in understanding Post Traumatic Stress Disorder PTSD, with mentorship, medical support and job placement.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN BUCKLEYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Battle Brothers Foundation Inc
EIN
81-4598440
Address
3725 JETTY PT, Carlsbad, CA 92010

Signing Officer

Name
Bryan Buckley
Title
President
Signed
2021-05-18
Discuss with paid preparer
No

Preparer

Firm
K & D Co Accounting Inc
Address
16 N Mortimer Ave, Elmsford, NY 10523
Preparer
Kimberly Dore
Phone
9149244300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Medical Research 13,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web/Internet/Computer exp 574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special Events 833”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 1,173”

Form 990-EZ, Part I, Line 20, Net Assets

“correction in payroll liabilites -30”

Form 990-EZ, Part II, Line 26, Liabilities

“payroll liabilities Beginning of year 215, End of year 0”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08177
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0K & D CO ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09149244300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 N MORTIMER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02312
IRS990EZ/GrossReceiptsAmt017565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30
IRS990EZ/OtherExpensesTotalAmt016196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING VETERANS
IRS990EZ/PrintingPublicationsPostageAmt04754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our purpose is to assist military veterans their families in understanding Post Traumatic Stress Disorder PTSD, with mentorship, medical support and job placement.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029727
IRS990EZ/TotalRevenueAmt017565
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BATTLEBROTHERSFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109841
IRS990ScheduleA/TotalSupportAmt0109841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical Research 13,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web/Internet/Computer exp 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5correction in payroll liabilites -30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6payroll liabilities Beginning of year 215, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLE BROTHERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0814598440
ReturnHeader/Filer/USAddress/AddressLine1Txt03725 JETTY PT
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & D Co Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N Mortimer Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09149244300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Dore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-18T05:02:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCKLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,312
Liabilities
-
Net assets
$2,312
Revenue
$17,565
Expenses
$29,727
Net income
-$12,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$67.0$69.7$2.65
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.31$17.6$29.7$12.2
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.22$14.5$78.1$68.0$10.1
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.55$14.2$10.7$3.55