Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2012 • EIN 20-8618412

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

33735 Snickersville Turnpike No 20120135
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,944,591

Up $864,335 (+80%) from 2011

Net Assets

Up

$1,929,126

Up $851,945 (+79%) from 2011

Liabilities

Up

$15,465

Up $12,390 (+403%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$454,863

Up $22,546 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $762,800Liabilities 2010: $3,326Net Assets 2010: $759,4742010Assets 2011: $1,080,256Liabilities 2011: $3,075Net Assets 2011: $1,077,1812011Assets 2012: $1,944,591Liabilities 2012: $15,465Net Assets 2012: $1,929,1262012Assets 2013: $3,411,802Liabilities 2013: $21,678Net Assets 2013: $3,390,1242013Assets 2014: $3,776,615Liabilities 2014: $46,897Net Assets 2014: $3,729,7182014Assets 2015: $4,354,669Liabilities 2015: $204,200Net Assets 2015: $4,150,4692015Assets 2016: $4,206,470Liabilities 2016: $20,142Net Assets 2016: $4,186,3282016Assets 2017: $4,556,697Liabilities 2017: $21,445Net Assets 2017: $4,535,2522017Assets 2018: $4,153,747Liabilities 2018: $13,584Net Assets 2018: $4,140,1632018Assets 2019: $4,464,015Liabilities 2019: $10,409Net Assets 2019: $4,453,6062019Assets 2020: $5,216,607Liabilities 2020: $109,619Net Assets 2020: $5,106,9882020Assets 2021: $6,287,744Liabilities 2021: $8,471Net Assets 2021: $6,279,2732021Assets 2022: $5,620,202Liabilities 2022: $7,990Net Assets 2022: $5,612,2122022Assets 2023: $6,024,047Liabilities 2023: $26,737Net Assets 2023: $5,997,3102023Assets 2024: $6,527,798Liabilities 2024: $13,605Net Assets 2024: $6,514,1932024

Highlighted filing

2012

Assets$1,944,591
Liabilities$15,465
Net Assets$1,929,126

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $210,4202010Expenses 2011: $432,3172011Expenses 2012: $454,8632012Revenue 2013: $2,399,740Expenses 2013: $942,387Net Income 2013: $1,457,3532013Revenue 2014: $1,560,019Expenses 2014: $1,255,347Net Income 2014: $304,6722014Revenue 2015: $1,642,442Expenses 2015: $1,150,855Net Income 2015: $491,5872015Revenue 2016: $1,637,716Expenses 2016: $1,727,952Net Income 2016: -$90,2362016Revenue 2017: $1,485,203Expenses 2017: $1,378,932Net Income 2017: $106,2712017Revenue 2018: $1,491,304Expenses 2018: $1,685,144Net Income 2018: -$193,8402018Revenue 2019: $1,508,275Expenses 2019: $1,409,914Net Income 2019: $98,3612019Revenue 2020: $1,707,281Expenses 2020: $1,359,186Net Income 2020: $348,0952020Revenue 2021: $2,447,339Expenses 2021: $1,593,120Net Income 2021: $854,2192021Revenue 2022: $1,950,669Expenses 2022: $1,989,924Net Income 2022: -$39,2552022Revenue 2023: $1,987,912Expenses 2023: $1,986,955Net Income 2023: $9572023Revenue 2024: $2,461,369Expenses 2024: $2,219,288Net Income 2024: $242,0812024

Highlighted filing

2012

Revenue-
Expenses$454,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,348,093
Mission and Program Overview

Mission

To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.

Filing and Contact Details

Filer

EIN
20-8618412
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IRS990ScheduleD/TotalOfBookValueSecurities01713878
IRS990ScheduleD/TotalRevenuePerForm99001250827
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0485601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01337546
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents019557
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2023985
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043542
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents097266
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10308002
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2061460
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038879
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0408341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10308002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037475
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019322
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0364799
IRS990ScheduleG/EventsInformation/NameOfEvent102 DAY BIKE RIDE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0267533
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1074804
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07073
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents097266
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant063000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1162627
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients021
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients153
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRANTS FOR MEDICAL EXPENSES FOR INJURIES AND TRAVEL EXPENSES FOR FAMILY MEMBERS OF INJURED.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ADDITIONAL ASSISTANCE FOR SPECIFIC NEEDS RELEVANT TO THE INJURY AND REHABILITATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION'S BOARD MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. EACH RECIPIENT'S FILE IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.51$2.46$2.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.03$6.00$1.99$1.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$1.95$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$2.45$1.59$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.11$1.71$1.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.51$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.49$1.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.49$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$1.64$1.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.20$4.15$1.64$1.15$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.56$1.26$0.30
2013Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$2.40$0.94$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.93$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21