Civic Intelligence

Heart and Armor Foundation

990 • Fiscal year 2020 • EIN 82-4502174

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2022

Organization Profilewww.heartandarmor.org

View Organization Page

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

99th percentile

$145,280

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

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

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$224,747

Down $39,162 (-15%) from 2019

Net Assets

Down

$224,747

Down $39,162 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$354,374

Down $190,989 (-35%) from 2019

Expenses

Up

$393,536

Up $112,082 (+40%) from 2019

Net Income

Down

-$39,162

Down $303,071 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$224,747
Liabilities$0
Net Assets$224,747
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$354,374
Expenses$393,536
Net Income-$39,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$354,374
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

The Heart and Armor Foundation for Veterans Health 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$263,909$224,747▼ $39,162
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$263,909$224,747▼ $39,162
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$263,909$224,747▼ $39,162
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$263,909$224,747▼ $39,162
Total Liabilities and Net Assets / Fund Balance$263,909$224,747▼ $39,162
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard ChoucrounExecutive Director DirectorFT$145,280$145,280

Board Members and Trustees

NameTitle
John MayerDirector President
Brandon PhelpsDirector
Richard VenerusDirector Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,374
Change in Net Assets
$-39,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,814
Grants and Similar Amounts Paid$86,765
Other Expenses$67,207
Total Fundraising Expense$19,213
Professional Fundraising Fees$5,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,488$14,528$7,264$145,280
Payroll Taxes$75,254$8,853$4,427$88,534
Grants to Domestic Orgs$86,765--$86,765
Fees for Services Accounting$0$21,813$0$21,813
All Other Expenses$19,833$0$0$19,833
Office Expenses$4,791$5,481$1,624$11,896
Fees for Services Professional Fundraising--$5,750$5,750
Information Technology$5,150$395$0$5,545
Travel$867$1,371$148$2,386
Fees for Services Legal$0$404$0$404
Advertising$330$0$0$330
Total Functional Expenses$321,478$52,845$19,213$393,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NcireSan Francisco, CA--$86,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,750
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

“Richard Venerus and Brandon Phelps are business associates of John Mayer with responsibilities for the management of Mr. Mayer's business activities.”

Part VI, Line 15

“The compensation for the Executive Director is reviewed annually by the Board of Directors and includes a comparison to other similarly situated charitable organizations involved in research activities.”

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
Stephen A Morange
Title
Chief Financial Officer
Signed
2022-05-24
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Amending Part IV Section A. Line 1b to change the number of voting members who are independent.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Women Warriors Research, $12639, $0, $0| PTSD Research, $12331, $0, $0|”

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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/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224747
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OfficeExpensesGrp/ProgramServicesAmt04791
IRS990/OfficeExpensesGrp/TotalAmt011896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community Liaison
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08853
IRS990/PayrollTaxesGrp/ProgramServicesAmt075254
IRS990/PayrollTaxesGrp/TotalAmt088534
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/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Gaps: Bridging cultural gaps with connections between veterans and civilians. Disseminates stories dialogues and messaging campaigns about citizenship and service to wider and more diverse rural and urban audiences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Isolation: Reintegration assistance with peer-driven community programming. Developing successful peer-support models to promote veteran-powered service delivery mentorship recreation and educational projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,747
Liabilities
$0
Net assets
$224,747
Revenue
$354,374
Expenses
$393,536
Net income
-$39,162
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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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