Civic Intelligence

Warrior Legacy Foundation

990EZ • Fiscal year 2017 • EIN 26-4507807

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.WARRIORLEGACYFOUNDATION.ORG
PO Box 1797Saco, ME 04072

(207) 468-1026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,565

Up $12,949 (+358%) from 2016

Net Assets

Up

$16,565

Up $12,949 (+358%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$100,426

Up $26,779 (+36%) from 2016

Expenses

Up

$87,477

Up $8,064 (+10%) from 2016

Net Income

Up

$12,949

Up $18,715 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $3,616Liabilities 2016: $0Net Assets 2016: $3,6162016Assets 2017: $16,565Liabilities 2017: $0Net Assets 2017: $16,5652017Assets 2018: $1,525Liabilities 2018: $0Net Assets 2018: $1,5252018Assets 2019: $17,372Liabilities 2019: $0Net Assets 2019: $17,3722019Assets 2020: $5,393Liabilities 2020: $0Net Assets 2020: $5,3932020Assets 2021: $1,818Liabilities 2021: $0Net Assets 2021: $1,8182021Assets 2022: $5,303Liabilities 2022: $0Net Assets 2022: $5,3032022Assets 2023: $16,696Liabilities 2023: $0Net Assets 2023: $16,6962023Assets 2024: $12,213Liabilities 2024: $0Net Assets 2024: $12,2132024

Highlighted filing

2017

Assets$16,565
Liabilities$0
Net Assets$16,565
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $73,647Expenses 2016: $79,413Net Income 2016: -$5,7662016Revenue 2017: $100,426Expenses 2017: $87,477Net Income 2017: $12,9492017Revenue 2018: $30,343Expenses 2018: $45,383Net Income 2018: -$15,0402018Revenue 2019: $31,735Expenses 2019: $15,888Net Income 2019: $15,8472019Revenue 2020: $9,650Expenses 2020: $21,629Net Income 2020: -$11,9792020Revenue 2021: $10,050Expenses 2021: $13,625Net Income 2021: -$3,5752021Revenue 2022: $14,247Expenses 2022: $10,762Net Income 2022: $3,4852022Revenue 2023: $20,388Expenses 2023: $8,995Net Income 2023: $11,3932023Revenue 2024: $16,899Expenses 2024: $21,382Net Income 2024: -$4,4832024

Highlighted filing

2017

Revenue$100,426
Expenses$87,477
Net Income$12,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$130,227
Mission and Program Overview

Mission

Providing assistance to wounded military

Program Services

DescriptionGrantsExpenses
HELPING WOUNDED VETERANS PROCURE HOUSING AND TRANSPORTATION-$69,608
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM PAYEURDirector-$0--
KELLY LECLERCProgram Coordinator-$0--
ED PARKERProgram Coordinator-$0--
DIANE PARKERProgram Coordinator-$0--
JOHN BINETTEProgram Coordinator-$0--
DORIS BINETTEProgram Coordinator-$0--
RALPH LAGARDEProgram Coordinator-$0--
DORIS LAGARDEProgram Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser----
Filing and Contact Details

Filer

Filer Name
Warrior Legacy Foundation
EIN
26-4507807
Address
PO BOX 1797, SACO, ME 04072

Signing Officer

Name
Pamela Payeur
Title
Director
Phone
2074681026
Signed
2018-04-20
Discuss with paid preparer
No

Preparer

Firm
Gallant and Associates EA
Address
25 Pool Street, Biddeford, ME 04005
Preparer
Thomas S Gallant EA
Phone
2072831320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative 10,851program vehicle expenses 6,572advertising 447”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt069607
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA R PAYEUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02074681026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1797
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016565
IRS990EZ/FundraisingGrossIncomeAmt079455
IRS990EZ/GrossReceiptsAmt0130227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM PAYEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY LECLERC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS BINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH LAGARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DORIS LAGARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ASSISTANCE TO WOUNDED MILITARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING WOUNDED VETERANS PROCURE HOUSING AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029801
IRS990EZ/SpecialEventsNetIncomeLossAmt049654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087477
IRS990EZ/TotalProgramServiceExpensesAmt069608
IRS990EZ/TotalRevenueAmt0100426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORLEGACYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059699
IRS990ScheduleA/Total509Grp/TotalAmt0254826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257375
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE 10,851PROGRAM VEHICLE EXPENSES 6,572ADVERTISING 447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PAYEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074681026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0264507807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1797
ReturnHeader/Filer/USAddress/CityNm0SACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF58D26E1692F38694C35B4E70E32018123D8040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF58D26E1692F38694C35B4E70E32018123D8040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId001052820181203skbfee
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.63.74.29
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm008:35:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364669987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallant and Associates EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Pool Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02072831320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gallant EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T08:39:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,565
Liabilities
$0
Net assets
$16,565
Revenue
$100,426
Expenses
$87,477
Net income
$12,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.00$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.79$0.06