Civic Intelligence

Warrior Legacy Foundation

990EZ • Fiscal year 2018 • EIN 26-4507807

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,525

Down $15,040 (-91%) from 2017

Net Assets

Down

$1,525

Down $15,040 (-91%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$30,343

Down $70,083 (-70%) from 2017

Expenses

Down

$45,383

Down $42,094 (-48%) from 2017

Net Income

Down

-$15,040

Down $27,989 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,525
Liabilities$0
Net Assets$1,525
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$30,343
Expenses$45,383
Net Income-$15,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$48,201
Mission and Program Overview

Mission

Providing assistance to wounded military

Program Services

DescriptionGrantsExpenses
HELPING WOUNDED VETERANS PROCURE HOUSING AND TRANSPORTATION-$38,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM PAYEURDirector-$0--
KELLY LECLERCProgram 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
Pam Payeur
Title
Director
Phone
2074681026
Signed
2019-04-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative 3,803program vehicle expenses 3,180”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02074681026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1797
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004072
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM PAYEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY LECLERC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS BINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH LAGARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ASSISTANCE TO WOUNDED MILITARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING WOUNDED VETERANS PROCURE HOUSING AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08257
IRS990EZ/SpecialEventsNetIncomeLossAmt016721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045383
IRS990EZ/TotalProgramServiceExpensesAmt038400
IRS990EZ/TotalRevenueAmt030343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORLEGACYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059699
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
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IRS990ScheduleA/PublicSupportTotal509Amt0303027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305576
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE 3,803PROGRAM VEHICLE EXPENSES 3,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02074681026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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ReturnHeader/Filer/EIN0264507807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1797
ReturnHeader/Filer/USAddress/CityNm0SACO
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm008:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364669987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallant & Associates EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Pool St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02072831320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas S Gallant EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T08:18:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525
Liabilities
$0
Net assets
$1,525
Revenue
$30,343
Expenses
$45,383
Net income
-$15,040
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