Civic Intelligence

Heart and Armor Foundation

990 • Fiscal year 2019 • EIN 82-4502174

Jan 01, 2019 to Dec 31, 2019 • Filed on May 16, 2020

Organization Profilewww.heartandarmor.org
1100 Glendon Avenue Suite 2000Los Angeles, CA 90024

(415) 509-1008

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$170,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$263,909

Up $113,909 (+76%) from 2018

Net Assets

$263,909

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$545,363

Up $395,363 (+264%) from 2018

Expenses

Up

$281,454

Up $281,454 from 2018

Net Income

Up

$263,909

Up $113,909 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $150,000Liabilities 2018: $02018Assets 2019: $263,909Liabilities 2019: $0Net Assets 2019: $263,9092019Assets 2020: $224,747Liabilities 2020: $0Net Assets 2020: $224,7472020Assets 2021: $157,134Liabilities 2021: $0Net Assets 2021: $157,1342021Assets 2022: $243,282Liabilities 2022: $0Net Assets 2022: $243,2822022Assets 2023: $664,272Liabilities 2023: $0Net Assets 2023: $664,2722023Assets 2024: $512,305Liabilities 2024: $0Net Assets 2024: $512,3052024

Highlighted filing

2019

Assets$263,909
Liabilities$0
Net Assets$263,909
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $150,000Expenses 2018: $0Net Income 2018: $150,0002018Revenue 2019: $545,363Expenses 2019: $281,454Net Income 2019: $263,9092019Revenue 2020: $354,374Expenses 2020: $393,536Net Income 2020: -$39,1622020Revenue 2021: $333,701Expenses 2021: $401,314Net Income 2021: -$67,6132021Revenue 2022: $611,116Expenses 2022: $524,968Net Income 2022: $86,1482022Revenue 2023: $1,147,260Expenses 2023: $726,270Net Income 2023: $420,9902023Revenue 2024: $651,847Expenses 2024: $803,814Net Income 2024: -$151,9672024

Highlighted filing

2019

Revenue$545,363
Expenses$281,454
Net Income$263,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 16, 2020
Return Version
2019v5.0
Gross Receipts
$545,363
Mission and Program Overview

Mission

The Heart and Armor Foundation aims to protect the health of veterans and to connect civilians to the experience of military service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$263,909▲ $263,909
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$263,909▲ $263,909
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$263,909▲ $263,909
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$263,909▲ $263,909
Total Liabilities and Net Assets / Fund Balance$0$263,909▲ $263,909
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard ChoucrounExecutive Director and DirectorFT$170,502$170,502

Board Members and Trustees

NameTitle
John MayerPresident and Director
Brandon PhelpsDirector
Richard VenerusSecretary Treasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$545,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,363
Change in Net Assets
$263,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,105
Other Expenses$89,024
Total Fundraising Expense$17,530
Professional Fundraising Fees$8,325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,090$21,887$8,525$170,502
Fees for Services Accounting$0$22,917$0$22,917
Conferences and Meetings$19,471$0$0$19,471
Travel$12,108$5,220$0$17,328
Payroll Taxes$11,204$1,719$680$13,603
Fees for Services Legal$0$10,977$0$10,977
Fees for Services Professional Fundraising--$8,325$8,325
Fees for Services Other$1,865$5,956$0$7,821
Office Expenses$869$4,133$0$5,002
Information Technology$0$3,597$0$3,597
Advertising$1,911$0$0$1,911
Total Functional Expenses$187,518$76,406$17,530$281,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,325
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| John Mayer, Business Relationship, Richard Venerus| Richard Venerus, Business Relationship, John Mayer| Brandon Phelps, Business Relationship, John Mayer|”

Part VI, Section B, Line 11B

“The organization Directors and Officers will continuously review this 990 filing and subsequent filings or amendments. It will be formally presented to all Directors annually and will be appended to the Foundation website.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Gerard Choucroun, Review by the Directors of comparable organizational details., 2019|”

Part VI, Section C, Line 19

“All records are available in the offices of both the Executive Director and the contracted CFO”

Filing and Contact Details

Filer

Filer Name
Heart and Armor Foundation
EIN
82-4502174
In Care Of
% Gerard Choucroun
Phone
4155091008
Address
1100 GLENDON AVENUE SUITE 2000, Los Angeles, CA 90024
Doing Business As
Heart and Armor Foundation

Signing Officer

Name
Gerard Choucroun
Title
Executive Director
Phone
4152722213
Signed
2020-05-16
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011204
IRS990/PayrollTaxesGrp/TotalAmt013603
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gerard Choucroun
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Reintegration Assistance with peer-driven community programming. Developing successful peer-support models to promote veteran-powered service delivery, mentorship, recreation and educational projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Supporting women warriors with specialized research and public communications. Focused research on issues facing women veterans, such as disordered eating, ovarian aging, stress and pregnancy, military sexual trauma, breast cancer, and suicide.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Healing mental health wounds with scientific discoveries, the Heart and Armor Foundation for Veterans Health supports the University of California-San Francisco's "Stress and Health Research Program" to produce cutting-edge PTSD research
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020625
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0545363
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0545363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545363
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,909
Liabilities
$0
Net assets
$263,909
Revenue
$545,363
Expenses
$281,454
Net income
$263,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.65$0.80$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.15$0.73$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.61$0.52$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.33$0.40$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.55$0.28$0.26
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15