Civic Intelligence

Warrior Foundation Freedom Station

990 • Fiscal year 2014 • EIN 20-0067633

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.WARRIORFOUNDATION.ORG
1223 1/2 28th StreetSan Diego, CA 92102

(760) 484-8962

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,892,361

Up $884,209 (+18%) from 2013

Net Assets

Up

$4,707,022

Up $913,466 (+24%) from 2013

Liabilities

Down

$1,185,339

Down $29,257 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Down

$1,688,131

Down $1,356,465 (-45%) from 2013

Expenses

Up

$707,691

Up $88,677 (+14%) from 2013

Net Income

Down

$980,440

Down $1,445,142 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $884,871Liabilities 2011: $2,505Net Assets 2011: $882,3662011Assets 2012: $2,554,351Liabilities 2012: $1,238,260Net Assets 2012: $1,316,0912012Assets 2013: $5,008,152Liabilities 2013: $1,214,596Net Assets 2013: $3,793,5562013Assets 2014: $5,892,361Liabilities 2014: $1,185,339Net Assets 2014: $4,707,0222014Assets 2015: $6,432,054Liabilities 2015: $1,128,649Net Assets 2015: $5,303,4052015Assets 2016: $7,202,247Liabilities 2016: $1,097,231Net Assets 2016: $6,105,0162016Assets 2017: $8,769,100Liabilities 2017: $1,033,019Net Assets 2017: $7,736,0812017Assets 2018: $10,179,754Liabilities 2018: $1,145,733Net Assets 2018: $9,034,0212018Assets 2019: $12,271,727Liabilities 2019: $935,102Net Assets 2019: $11,336,6252019Assets 2020: $14,129,560Liabilities 2020: $957,152Net Assets 2020: $13,172,4082020Assets 2021: $16,017,755Liabilities 2021: $898,329Net Assets 2021: $15,119,4262021Assets 2022: $20,394,863Liabilities 2022: $4,757,198Net Assets 2022: $15,637,6652022Assets 2023: $20,812,056Liabilities 2023: $4,606,240Net Assets 2023: $16,205,8162023Assets 2024: $24,744,852Liabilities 2024: $4,360,828Net Assets 2024: $20,384,0242024

Highlighted filing

2014

Assets$5,892,361
Liabilities$1,185,339
Net Assets$4,707,022
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $167,2282011Expenses 2012: $329,0392012Revenue 2013: $3,044,596Expenses 2013: $619,014Net Income 2013: $2,425,5822013Revenue 2014: $1,688,131Expenses 2014: $707,691Net Income 2014: $980,4402014Revenue 2015: $1,648,823Expenses 2015: $922,729Net Income 2015: $726,0942015Revenue 2016: $1,739,894Expenses 2016: $1,020,468Net Income 2016: $719,4262016Revenue 2017: $2,553,254Expenses 2017: $972,695Net Income 2017: $1,580,5592017Revenue 2018: $2,733,121Expenses 2018: $1,233,119Net Income 2018: $1,500,0022018Revenue 2019: $4,008,388Expenses 2019: $1,954,326Net Income 2019: $2,054,0622019Revenue 2020: $3,660,595Expenses 2020: $1,913,069Net Income 2020: $1,747,5262020Revenue 2021: $3,870,224Expenses 2021: $2,138,444Net Income 2021: $1,731,7802021Revenue 2022: $4,267,042Expenses 2022: $2,649,631Net Income 2022: $1,617,4112022Revenue 2023: $2,221,058Expenses 2023: $2,048,047Net Income 2023: $173,0112023Revenue 2024: $5,871,477Expenses 2024: $2,504,754Net Income 2024: $3,366,7232024

Highlighted filing

2014

Revenue$1,688,131
Expenses$707,691
Net Income$980,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,134,044
Mission and Program Overview

Mission

To be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. WFFS is committed to supporting warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.

The warrior foundation-freedom station vows to be the leading force in assisting, honoring and supporting the military men and women who have so bravely served and sacrificed for our country. We are committed to supporting our warriors in a variety of ways, providing quality-of-life items and numerous support services designed to assist them and their families during recovery.the warrior foundation-freedom station assists four main groups of warriors: the seriously injured (si) just returning home from war; those suffering from post-traumatic stress disorder (ptsd) or traumatic brain injury (tbi); those undergoing physical or occupational therapy, and warriors who have been medically retired and remain in our community. To serve this last group in particular, warrior foundation-freedom station pioneered a new approach and opened freedom station - a unique recovery transition center and housing facility that provides injured warriors with the acclimation time, guidance and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,477,465$3,390,931▲ $913,466
Cash and Non-Interest-Bearing Accounts$1,942,647$2,397,783▲ $455,136
Land, Buildings, and Equipment, Net$1,931,325$1,902,870▼ $28,455
Investments Other Securities$1,076,632$1,497,826▲ $421,194
Cap Stk Tr Prin Current Funds$1,316,091$1,316,091→ $0
Prepaid Expenses and Deferred Charges$57,548$68,953▲ $11,405
Pledges and Grants Receivable-$24,929-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$5,008,152$5,892,361▲ $884,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,626$1,154,071▼ $44,555
Accounts Payable and Accrued Expenses$8,505$21,140▲ $12,635
Other Liabilities$7,465$10,128▲ $2,663
Total Liabilities$1,214,596$1,185,339▼ $29,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,793,556$4,707,022▲ $913,466
Total Liabilities and Net Assets / Fund Balance$5,008,152$5,892,361▲ $884,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,613$84,421-
Other Land Buildings$54,257$5,588-
Land$875,000--
Other Securities$479,917--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$892,468--$831,693$60,775
2013$1,682,337--$789,869$892,468
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sandy LehmkuhlerPresident
Brian LehmkuhlerBoard Member
Craig BlankeBoard Member
Ed HansonBoard Member
Glenna GasperBoard Member
Guy RiddleBoard Member
Jim BedingerBoard Member
Joan MitchellBoard Member
Judy SextonBoard Member
Juliana MercerBoard Member
Rocky ShengBoard Member
Sandy MoulBoard Member
Sharon La HayeBoard Member
Shawn CheneyBoard Member
Victor TamboneBoard Member
Evelyn MccormickSecretary
Ken LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,719
Program Service Revenue
$89,219
Investment Income
$114,851
Other Revenue
$255,342
All Other Contributions
$837,803
Change in Net Assets
$980,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,779
Total Revenue per Audited Statements
$1,726,910
Total Revenue per Form 990
$1,688,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,638
Other Expenses$302,053
Total Fundraising Expense$14,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$405,638--$405,638
Depreciation Depletion$43,703--$43,703
Interest$42,273--$42,273
Fees for Services Other-$26,858-$26,858
All Other Expenses$2,133$4,294$14,450$20,877
Occupancy$20,743--$20,743
Other Expenses$8,407$2,086-$10,493
Office Expenses-$7,467-$7,467
Insurance-$7,011-$7,011
Total Functional Expenses$645,525$47,716$14,450$707,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,441
Expenses per Audited Statements$707,691
Total Expenses per Form 990$707,691
Expenses Not Reported on Form 990$105,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$355,560
Fundraising Direct Expenses$95,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turner Golf$83,275$83,275$50,851$32,424
Radiothon$287,765$-200$0$-200
Total Events$743,650$352,734$135,632$217,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense & Other$10,128
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandy lehmkuhler (wffs president and board member) and brian lehmkuhler (wffs board member) are married. No other relationship exists.”

Form 990, Part VI, Section A, Line 3

“During the fiscal year, the wffs utilized the services of a cpa firm to prepare monthly financial statements, perform monthly analysis, supervise the data entry performed by volunteers, and provide guidance on accounting issues as necessary for the board of directors. All work done by the cpa firm was directed and reviewed by the board of directors on an ongoing basis. A separate unrelated independent accounting firm was engaged to audit wffs' financial statements at the fiscal year end.”

Form 990, Part VI, Section A, Line 3

“During the fiscal year, the wffs utilized the service of an investment advisor to manage the foundation's investment portfolio and make investment recommendations. The advisor is governed by an investment policy statement ("ips"). The ips assists the wffs and the investment advisor in effectively supervising, monitoring and evaluating the management of the wffs portfolios. The ips includes a written document of wffs attitudes, expectations, objectives and guidelines for the investment of assets as it relates to wffs. The ips is reviewed, and modified if needed, no less than annually by the wffs board of directors. The board routinely reviews the investment advisors compliance with the ips and the investment advisors performance.”

Form 990, Part VI, Section B, Line 11

“The finance committee of the board will review the form 990 before its filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the foundation reviews the conflict of interest policy with the board of directors, and requires each board member to sign the policy acknowledging they have read and understand the policy and to also disclose in writing any potential conflicts.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on the organization's website and ready for download.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Foundation Freedom Station
EIN
20-0067633
Phone
7604848962
Address
1223 1/2 28TH STREET, SAN DIEGO, CA 92102

Signing Officer

Name
Ken Lowe
Title
Treasurer
Phone
7604848962
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Lehmkuhler
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1,300

Preparer

Firm
Pkf
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Brian T Agnor
Phone
6192381040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax status the foundation is a california non-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 2370 1(d) of the california revenue and taxation code and generally is not subject to income taxes. The foundation files its forms 990 in the u.s. Federal jurisdiction and the state of california. The foundation's forms 990 are subject to examination by the internal revenue service for three years after they were filed. The foundation recognizes and measures its uncertain tax positions in accordance with fasb asc 740, income taxes. This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under fasb asc 740, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such as position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimated settlement. Fasb asc 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of december 31, 2014, the foundation does not have a liability for unrecognized tax uncertainties. The foundation's policy is to record interest and penalties on uncertain tax positions as income tax expense. As of december 31, 2014, the foundation has no accrued interest or penalties related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Part VI Line 1E

“Furnitures & fixtures 59,845 less accumulated depreciation 5,588”

Raw XML AppendixShowing 400 of 572 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.

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IRS990/ActivityOrMissionDesc0THE WARRIOR FOUNDATION-FREEDOM STATION VOWS TO BE THE LEADING FORCE IN ASSISTING, HONORING AND SUPPORTING THE MILITARY MEN AND WOMEN WHO HAVE SO BRAVELY SERVED AND SACRIFICED FOR OUR COUNTRY. WE ARE COMMITTED TO SUPPORTING OUR WARRIORS IN A VARIETY OF WAYS, PROVIDING QUALITY-OF-LIFE ITEMS AND NUMEROUS SUPPORT SERVICES DESIGNED TO ASSIST THEM AND THEIR FAMILIES DURING RECOVERY.THE WARRIOR FOUNDATION-FREEDOM STATION ASSISTS FOUR MAIN GROUPS OF WARRIORS: THE SERIOUSLY INJURED (SI) JUST RETURNING HOME FROM WAR; THOSE SUFFERING FROM POST-TRAUMATIC STRESS DISORDER (PTSD) OR TRAUMATIC BRAIN INJURY (TBI); THOSE UNDERGOING PHYSICAL OR OCCUPATIONAL THERAPY, AND WARRIORS WHO HAVE BEEN MEDICALLY RETIRED AND REMAIN IN OUR COMMUNITY. TO SERVE THIS LAST GROUP IN PARTICULAR, WARRIOR FOUNDATION-FREEDOM STATION PIONEERED A NEW APPROACH AND OPENED FREEDOM STATION - A UNIQUE RECOVERY TRANSITION CENTER AND HOUSING FACILITY THAT PROVIDES INJURED WARRIORS WITH THE ACCLIMATION TIME, GUIDANCE AND RESOURCES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF WARRIOR FOUNDATION FREEDOM STATION IS TO PROVIDE OVERALL ASSISTANCE TO SUCCESSFULLY TRANSITION OUR WOUNDED MILITARY HEROES FROM A CAREER IN THE MILITARY TO A SUCCESSFUL CAREER AND QUALITY OF LIFE IN THE CIVILIAN WORLD. THE FOUNDATION SUPPORTS OUR WARRIORS IN A VARIETY OF WAYS, PROVIDING QUALITY-OF-LIFE ITEMS AND NUMEROUS SUPPORT SERVICES DESIGNED TO ASSIST THEM AND THEIR FAMILIES DURING RECOVERY. WARRIOR FOUNDATION FREEDOM STATION VOWS TO BE A HAND UP, NOT A HAND OUT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION AND QUALITY OF LIFE: WARRIOR FOUNDATION FUNDS NUMEROUS PROGRAMS TO AID THE WARRIORS RECOVERY. THIS INCLUDES FUNDING SEVERAL ATHLETIC / SPORTS TEAMS, PROVIDING NECESSARY AIDS (E.G. SERVICE DOGS, SPECIAL PROSTHETICS, MODIFIED WHEELCHAIRS), FUNDING CAREER AND EDUCATIONAL PROGRAMS, AND FUNDING OTHER MEDICAL AND REHABILITATION SERVICES. THE FOUNDATION ALSO RUNS AN ANNUAL RADIO-THON WITH THE PROCEEDS SPECIFICALLY TARGETED TOWARD SENDING HUNDREDS OF WOUNDED HEROES HOME EACH YEAR FOR THE HOLIDAY'S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0202819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FREEDOM STATION: THE FACILITY IS A SELF-CONTAINED AND GATED TRANSITIONAL HOUSING FACILITY, OWNED AND OPERATED BY THE FOUNDATION, WITH EIGHT BUNGALOW STYLE HOMES AND ONE APARTMENT BUILDING WITH FOUR SEPARATE APARTMENTS. THE FACILITY WAS ESTABLISHED IN 2011, WITH CLOSE COOPERATION AND GUIDANCE FROM MEDICAL PERSONNEL AT NAVAL MEDICAL CENTER SAN DIEGO. FREEDOM STATION PROVIDES TEMPORARY LODGING FACILITIES, AS WELL AS EDUCATIONAL AND CAREER GUIDANCE TO OUR NATION'S INJURED AND DISABLED MILITARY HEROES WHO ARE MEDICALLY RETIRED OR DISCHARGED. WE WILL AID THEM AS THEY BEGIN THE TRANSITION FROM DEFENDERS OF FREEDOM TO PRODUCTIVE MEMBERS OF AMERICA'S CIVILIAN WORK FORCE. FREEDOM STATION WILL ALSO ENABLE PERSONAL INTERACTION BETWEEN OUR MILITARY WARRIORS AND UNIQUELY QUALIFIED VOLUNTEERS AND PROFESSIONALS WHO CAN ASSIST THEM WITH MANY OF THE CHALLENGES THEY WILL FACE DURING THE TRANSITION TO CIVILIAN LIFE.
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IRS990/ScheduleBRequiredInd01

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,892,361
Liabilities
$1,185,339
Net assets
$4,707,022
Revenue
$1,688,131
Expenses
$707,691
Net income
$980,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$4.36$20.4$5.87$2.50$3.37
2023Summary only. Only limited summary data is available for this year.$20.8$4.61$16.2$2.22$2.05$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$4.76$15.6$4.27$2.65$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.90$15.1$3.87$2.14$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.96$13.2$3.66$1.91$1.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.94$11.3$4.01$1.95$2.05
2018Summary only. Only limited summary data is available for this year.$10.2$1.15$9.03$2.73$1.23$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.03$7.74$2.55$0.97$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.10$6.11$1.74$1.02$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.43$1.13$5.30$1.65$0.92$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.19$4.71$1.69$0.71$0.98
2013Detailed filing. Detailed filing data is available for this year.$5.01$1.21$3.79$3.04$0.62$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.24$1.32$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.17