Civic Intelligence

Military Charity Organization

990EZ • Fiscal year 2021 • EIN 82-2080731

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.servicemembersoftheyear.org
9720 Wilshire Boulevard 6th FloorBeverly Hills, CA 90212

(310) 299-4100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

271524%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,898

Down $19,225 (-44%) from 2020

Net Assets

Down

$24,898

Down $19,225 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$67,906

Up $67,881 (+271524%) from 2020

Expenses

Up

$87,131

Up $60,341 (+225%) from 2020

Net Income

Up

-$19,225

Up $7,540 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $70,888Liabilities 2019: $0Net Assets 2019: $70,8882019Assets 2020: $44,123Liabilities 2020: $0Net Assets 2020: $44,1232020Assets 2021: $24,898Liabilities 2021: $0Net Assets 2021: $24,8982021Assets 2022: $835Liabilities 2022: $0Net Assets 2022: $8352022Assets 2023: $2,053Liabilities 2023: $0Net Assets 2023: $2,0532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$24,898
Liabilities$0
Net Assets$24,898
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $170,564Expenses 2018: $171,879Net Income 2018: -$1,3152018Revenue 2019: $182,000Expenses 2019: $134,917Net Income 2019: $47,0832019Revenue 2020: $25Expenses 2020: $26,790Net Income 2020: -$26,7652020Revenue 2021: $67,906Expenses 2021: $87,131Net Income 2021: -$19,2252021Revenue 2022: $341,968Expenses 2022: $366,031Net Income 2022: -$24,0632022Revenue 2023: $424,871Expenses 2023: $423,653Net Income 2023: $1,2182023Revenue 2024: $388,608Expenses 2024: $364,329Net Income 2024: $24,2792024

Highlighted filing

2021

Revenue$67,906
Expenses$87,131
Net Income-$19,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$67,906
Mission and Program Overview

Mission

To recognize, salute and highlight the exemplary service of active duty personnel serving in each branch of the u.s. Armed services.

Program Services

DescriptionGrantsExpenses
HONOR SERVICE MEMBERS OF THE YEAR - RECOGNIZED, SALUTED AND HIGHLIGHTED THE EXEMPLARY SERVICE OF ACTIVE DUTY PERSONNEL SERVING IN EACH BRANCH OF THE U.S. ARMED SERVICES. BY MARCH OF EACH YEAR, WE ENCOURAGE MEMBERS OF THE PUBLIC TO COMPLETE AND SUBMIT AN APPLICATION TO NOMINATE, FOR RECOGNITION AT OUR ANNUAL CEREMONY, INDIVIDUALS ACTIVELY SERVING IN THE ARMY, MARINES, NAVY, AIR FORCE AND COASTGUARD.-$65,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL REINSTEINPresident/Director-$0--
DAVID STEINHAFELCFO/Secretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Military Times Foundation
EIN
82-2080731
In Care Of
% MICHAEL REINSTEIN
Phone
3102994100
Address
9720 WILSHIRE BOULEVARD 6TH FLOOR, BEVERLY HILLS, CA 90212

Signing Officer

Name
Michael Reinstein
Title
President/director
Phone
3102994100
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part V - Significant Changes Made to Organizing Documents

“On january 24th 2022, the directors of the organization adopted an amendment to change the name of the organization from "military charity organization" to "military times foundation".”

Form 990EZ Part I Line 8

“Description:OTHER REVENUE Amount:406”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:3487”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:971”

Form 990EZ Part I Line 16

“Description:FILING FEES Amount:100”

Form 990EZ Part I Line 16

“Description:EVENT/PROGRAM COSTS Amount:65820”

Form 990EZ Part II Line 24

“Description:EVENT DEPOSIT BOY Amount:12000 EOY Amount:12000”

Form 990EZ Part II Line 24

“Description:OTHER RECEIVABLE BOY Amount:EOY Amount:31”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03102994100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902122505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012867
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IRS990EZ/ExcessOrDeficitForYearAmt0-19225
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067906
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL REINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID STEINHAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012031
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt070378
IRS990EZ/OtherRevenueTotalAmt0406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECOGNIZE, SALUTE AND HIGHLIGHT THE EXEMPLARY SERVICE OF ACTIVE DUTY PERSONNEL SERVING IN EACH BRANCH OF THE U.S. ARMED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONOR SERVICE MEMBERS OF THE YEAR - RECOGNIZED, SALUTED AND HIGHLIGHTED THE EXEMPLARY SERVICE OF ACTIVE DUTY PERSONNEL SERVING IN EACH BRANCH OF THE U.S. ARMED SERVICES. BY MARCH OF EACH YEAR, WE ENCOURAGE MEMBERS OF THE PUBLIC TO COMPLETE AND SUBMIT AN APPLICATION TO NOMINATE, FOR RECOGNITION AT OUR ANNUAL CEREMONY, INDIVIDUALS ACTIVELY SERVING IN THE ARMY, MARINES, NAVY, AIR FORCE AND COASTGUARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087131
IRS990EZ/TotalProgramServiceExpensesAmt065820
IRS990EZ/TotalRevenueAmt067906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.servicemembersoftheyear.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0268959
IRS990ScheduleA/SubstantialContributorsTotAmt0151130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420089
IRS990ScheduleA/TotalSupportAmt0420495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0ON JANUARY 24TH 2022, THE DIRECTORS OF THE ORGANIZATION ADOPTED AN AMENDMENT TO CHANGE THE NAME OF THE ORGANIZATION FROM "MILITARY CHARITY ORGANIZATION" TO "MILITARY TIMES FOUNDATION".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER REVENUE Amount:406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES AND SUBSCRIPTIONS Amount:3487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FILING FEES Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:EVENT/PROGRAM COSTS Amount:65820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:EVENT DEPOSIT BOY Amount:12000 EOY Amount:12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:OTHER RECEIVABLE BOY Amount:EOY Amount:31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ, PART V - SIGNIFICANT CHANGES MADE TO ORGANIZING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REINSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102994100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILITARY TIMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0822080731
ReturnHeader/Filer/InCareOfNm0% MICHAEL REINSTEIN
ReturnHeader/Filer/PhoneNum03102994100
ReturnHeader/Filer/USAddress/AddressLine1Txt09720 WILSHIRE BOULEVARD 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 TOWNSGATE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053748555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Wilkinson
ReturnHeader/ReturnTs02022-06-29T17:59:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,898
Liabilities
$0
Net assets
$24,898
Revenue
$67,906
Expenses
$87,131
Net income
-$19,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.89$3.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.25$4.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.42$3.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.68$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.82$1.35$0.47
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.71$1.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00