Civic Intelligence

Warriors Lead the Way Foundation Inc.

990EZ • Fiscal year 2023 • EIN 27-0178238

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
18650 SE Lakeside WayTequesta, FL 33469

(561) 252-9925

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,898

No earlier filing loaded for comparison.

Net Assets

$30,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$59,991

No earlier filing loaded for comparison.

Expenses

$69,259

No earlier filing loaded for comparison.

Net Income

-$9,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $30,898Net Assets 2023: $30,8982023Assets 2024: $6,460Net Assets 2024: $6,4602024

Highlighted filing

2023

Assets$30,898
Liabilities-
Net Assets$30,898
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $59,991Expenses 2023: $69,259Net Income 2023: -$9,2682023Revenue 2024: $66,203Expenses 2024: $90,641Net Income 2024: -$24,4382024

Highlighted filing

2023

Revenue$59,991
Expenses$69,259
Net Income-$9,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$59,991
Mission and Program Overview

Mission

Student athletic foundation

Student athletic foundation.

Program Services

DescriptionGrantsExpenses
CURRENT YEAR MEMBER DUES TO FACILITATE TEAM GEAR, COACHES, TRAVEL, AND BANQUETS.-$64,259
GOLF TOURNAMENT TO FACILITATE TEAM GEAR, COACHES, TRAVEL, AND BANQUETS.-$5,000
CORPORATE CONTRIBUTIONS TO FACILITATE TEAM GEAR, COACHES, TRAVEL, AND BANQUETS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DRUHOTOfficer-$0--
AMBER CHRISTOfficer-$0--
DAVID CREPSOfficer-$0--
NICK O'HARAOfficer-$0--
KEVIN DOUGLASSOfficer-$0--
MATT LAMBERTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Lead the Way Foundation
EIN
27-0178238
Phone
5612529925
Address
18650 SE LAKESIDE WAY, TEQUESTA, FL 33469

Signing Officer

Name
Heather Druhot
Title
Officer
Phone
5612529925
Signed
2024-05-07

Preparer

Firm
Daybreak Accounting LLC
Address
1110 MOHICAN BLVD, JUPITER, FL 33458-5655
Preparer
Richard Cupaiuoli
Phone
7724033639
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 157 864 10,110 supplies - wltw 12,347 outside donation 17,740 banquet / tournament exp 13,637 golf tournament 5,000 total 59,855”

Raw XML Appendix124 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAYBREAK ACCOUNTING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07724033639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 MOHICAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059991
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030898
IRS990EZ/GrossReceiptsAmt059991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER DRUHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CREPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ATHLETIC FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENT YEAR MEMBER DUES TO FACILITATE TEAM GEAR, COACHES, TRAVEL, AND BANQUETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF TOURNAMENT TO FACILITATE TEAM GEAR, COACHES, TRAVEL, AND BANQUETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CORPORATE CONTRIBUTIONS TO FACILITATE TEAM GEAR, COACHES, TRAVEL, AND BANQUETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069259
IRS990EZ/TotalProgramServiceExpensesAmt069259
IRS990EZ/TotalRevenueAmt059991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059991
IRS990ScheduleA/TotalSupportAmt059991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 157 864 10,110 SUPPLIES - WLTW 12,347 OUTSIDE DONATION 17,740 BANQUET / TOURNAMENT EXP 13,637 GOLF TOURNAMENT 5,000 TOTAL 59,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DRUHOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612529925
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS LEAD THE WAY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0270178238
ReturnHeader/Filer/PhoneNum05612529925
ReturnHeader/Filer/USAddress/AddressLine1Txt018650 SE LAKESIDE WAY
ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920477716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAYBREAK ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 MOHICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334585655
ReturnHeader/PreparerPersonGrp/PhoneNum07724033639
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CUPAIUOLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T07:42:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRUHOT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,898
Liabilities
-
Net assets
$30,898
Revenue
$59,991
Expenses
$69,259
Net income
-$9,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$6.46$66.2$90.6$24.4
2023Detailed filing. Detailed filing data is available for this year.$30.9$30.9$60.0$69.3$9.27