Civic Intelligence

Wounded Warrior Family Foundation

EIN 27-2390160 • 501(c)3 • Montgomery, AL

Profile

Wounded warrior family foundation provides emergency financial support to families, spouses & children of military & civilian heros who have been killed or seriously wounded.

PO Box 231464Montgomery, AL 36123

www.woundedwarriorfamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,456

Up $6,639 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$60,456

Up $6,639 (+12%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$229,043

Up $40,507 (+21%) from 2014

Expenses

Up

$222,404

Up $39,199 (+21%) from 2014

Net Income

Up

$6,639

Up $1,308 (+25%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $53,817Liabilities 2014: $0Net Assets 2014: $53,8172014Assets 2015: $60,456Liabilities 2015: $0Net Assets 2015: $60,4562015

Highlighted filing

2015

Assets$60,456
Liabilities$0
Net Assets$60,456
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $188,536Expenses 2014: $183,205Net Income 2014: $5,3312014Revenue 2015: $229,043Expenses 2015: $222,404Net Income 2015: $6,6392015

Highlighted filing

2015

Revenue$229,043
Expenses$222,404
Net Income$6,639
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,456
Liabilities
$0
Net assets
$60,456
Revenue
$229,043
Expenses
$222,404
Net income
$6,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.29$2.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.89$1.83$0.05
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 28, 2015
Return Version
2014v5.0
Gross Receipts
$188,536
Mission and Program Overview

Mission

Wounded warrior family foundation provides emergency financial support to families, spouses & children of military & civilian heros who have been killed or seriously wounded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,486$53,817▲ $5,331
Total Assets$48,486$53,817▲ $5,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,486$53,817▲ $5,331
Total Net Assets Fund Balance$48,486$53,817▲ $5,331
Total Liabilities and Net Assets / Fund Balance$48,486$53,817▲ $5,331
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Thomas DoanePresident/ce
Frank ClemBoard Member
Kati SummersgillBoard Member
Kay PresslyBoard Member
Sherry LunaBoard Member
Vicky WalkerBoard Member
Willie PennBoard Member
Steven ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,536
Change in Net Assets
$5,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,871
Other Expenses$34,334
Total Fundraising Expense$21,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,871--$148,871
Advertising$6,845-$6,844$13,689
Other Expenses--$12,065$12,065
Travel$2,608-$2,607$5,215
Office Expenses-$1,815-$1,815
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$158,324$3,365$21,516$183,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reveiwed by president and treasurer before filing of tax returns”

Form 990, Page 6, Part VI, Line 15A

“No compensation for board or ceo, each serve as volunteers”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wounded Warrior Family Foundation
EIN
27-2390160
Phone
3343918751
Address
PO BOX 231464, MONTGOMERY, AL 36123

Signing Officer

Name
Thomas Doane
Title
President/CEO
Phone
3343918751
Signed
2015-01-28

Organization Details

Principal Officer
Thomas Doane
Formed
2010
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Montgomery CPA Associates
Address
8228 OLD FEDERAL ROAD, MONTGOMERY, AL 36117-8010
Preparer
Richard B Younger CPA
Phone
3344626456
Raw XML Appendix288 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0148871
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148871
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048486
IRS990/NetAssetsOrFundBalancesEOYAmt053817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OfficeExpensesGrp/TotalAmt01815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNRAISING EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012065
IRS990/OtherExpensesGrp/TotalAmt012065
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DOANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194488
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IRS990/PYGrantsAndSimilarPaidAmt0168366
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492431
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148871
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION FOR BOARD OR CEO, EACH SERVE AS VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03343918751
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
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ReturnHeader/Filer/BusinessNameControlTxt0WOUN
ReturnHeader/Filer/EIN0272390160
ReturnHeader/Filer/PhoneNum03343918751
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453552789
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08228 OLD FEDERAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361178010
ReturnHeader/PreparerPersonGrp/PhoneNum03344626456
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B YOUNGER CPA
ReturnHeader/ReturnTs02015-01-28T17:34:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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