Civic Intelligence

Heart of a Warrior Charitable Foundation

990 • Fiscal year 2012 • EIN 20-8629447

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.heartofawarriorfoundation.org
4849 greenville aveSuite 148075206
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$319,097

Flat from 2012

Net Assets

Flat

$314,422

Flat from 2012

Liabilities

Flat

$4,675

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$215,801

Flat from 2012

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.

$400K$200K$0-$200KAssets 2010: $393,080Liabilities 2010: $6,741Net Assets 2010: $386,3392010Assets 2011: $388,360Liabilities 2011: $13,556Net Assets 2011: $374,8042011Assets 2012: $319,097Liabilities 2012: $4,675Net Assets 2012: $314,4222012Assets 2012: $319,097Liabilities 2012: $4,675Net Assets 2012: $314,4222012Assets 2013: $198,874Liabilities 2013: $11,632Net Assets 2013: $187,2422013Assets 2014: $53,129Liabilities 2014: $74,622Net Assets 2014: -$21,4932014Assets 2015: $38,604Liabilities 2015: $71,295Net Assets 2015: -$32,6912015Assets 2016: $4,911Liabilities 2016: $0Net Assets 2016: $4,9112016

Highlighted filing

2012

Assets$319,097
Liabilities$4,675
Net Assets$314,422
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $376,657Expenses 2010: $309,265Net Income 2010: $67,3922010Expenses 2011: $326,2092011Expenses 2012: $215,8012012Revenue 2012: $181,217Expenses 2012: $215,801Net Income 2012: -$34,5842012Revenue 2013: $126,692Expenses 2013: $253,872Net Income 2013: -$127,1802013Revenue 2014: $126,779Expenses 2014: $335,514Net Income 2014: -$208,7352014Revenue 2015: $13,228Expenses 2015: $46,860Net Income 2015: -$33,6322015Revenue 2016: $39,181Expenses 2016: $1,876Net Income 2016: $37,3052016

Highlighted filing

2012

Revenue-
Expenses$215,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$201,785
Mission and Program Overview

Mission

To execute and facilitate summer enrichment opportunities that are educational, cultural, experiential, and life enhancing through programs targeting under-served children.

Major Activities

Activity 2
Support for SAME Dallas Post Scholarship Foundation and Platinum Charities.
Filing and Contact Details

Filer

EIN
20-8629447
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. For the years ended December 31, 2012 and 2011, the Foundation had no material unrelated business income. Accordingly, the accompanying financial statements do not include a provision for federal income taxes. Tax positions taken by the Foundation have been reviewed, and management is of the opinion that material positions taken by the Foundation would most likely be sustained upon examination and no adjustment to, or disclosure in, the financial statements is required to comply with the provision of GAAP guidance on uncertainty in income taxes. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Foundation is not subject to examination by federal taxing authorities for years prior to 2007.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1in-kind contributions $ 35,079 fundraising exps reclass $ 13,488
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2irc secton 481(a) adjustment $ 48,632
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RECLASS OF FUNDRAISING EXPENSES $ 25,733
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1reconciliation of revenue
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2reconciliation of revenue
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3RECONCILIATION OF EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,097
Liabilities
$4,675
Net assets
$314,422
Revenue
-
Expenses
$215,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.71$0.33$0.13$0.47$0.34
2014Summary only. Only limited summary data is available for this year.$0.53$0.75$0.21$1.27$3.36$2.09
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$1.27$2.54$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.05$3.14$2.16
2012Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$1.81$2.16$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.14$3.75$3.26
2010Summary only. Only limited summary data is available for this year.$3.93$0.07$3.86$3.77$3.09$0.67