Civic Intelligence

Texas Wounded Warriors

990 • Fiscal year 2014 • EIN 27-3329686

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.TXWOUNDEDWARRIOR.COM
4301 Fillbrook Lane75707

(903) 565-0335

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$112,254

Up $71,257 (+174%) from 2013

Net Assets

Up

$111,636

Up $71,055 (+175%) from 2013

Liabilities

Up

$618

Up $202 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$247,791

No earlier filing loaded for comparison.

Expenses

Up

$176,737

Up $40,407 (+30%) from 2013

Net Income

$71,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $40,997Liabilities 2013: $416Net Assets 2013: $40,5812013Assets 2014: $112,254Liabilities 2014: $618Net Assets 2014: $111,6362014Assets 2015: $181,652Liabilities 2015: $832Net Assets 2015: $180,8202015Assets 2016: $633,405Liabilities 2016: $1,254Net Assets 2016: $632,1512016Assets 2017: $705,400Liabilities 2017: $984Net Assets 2017: $704,4162017Assets 2018: $667,917Liabilities 2018: $983Net Assets 2018: $666,9342018Assets 2019: $784,090Liabilities 2019: $857Net Assets 2019: $783,2332019Assets 2020: $879,279Liabilities 2020: $857Net Assets 2020: $878,4222020Assets 2021: $1,069,512Liabilities 2021: $1,539Net Assets 2021: $1,067,9732021Assets 2022: $1,109,310Liabilities 2022: $36,235Net Assets 2022: $1,073,0752022Assets 2023: $1,331,856Liabilities 2023: $23,072Net Assets 2023: $1,308,7842023Assets 2024: $1,576,559Liabilities 2024: $9,471Net Assets 2024: $1,567,0882024Assets 2025: $2,008,978Liabilities 2025: $32,383Net Assets 2025: $1,976,5952025

Highlighted filing

2014

Assets$112,254
Liabilities$618
Net Assets$111,636
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $136,3302013Revenue 2014: $247,791Expenses 2014: $176,737Net Income 2014: $71,0542014Revenue 2015: $294,396Expenses 2015: $225,212Net Income 2015: $69,1842015Revenue 2016: $691,283Expenses 2016: $239,952Net Income 2016: $451,3312016Revenue 2017: $383,236Expenses 2017: $310,971Net Income 2017: $72,2652017Revenue 2018: $264,510Expenses 2018: $301,992Net Income 2018: -$37,4822018Revenue 2019: $513,934Expenses 2019: $397,635Net Income 2019: $116,2992019Revenue 2020: $312,335Expenses 2020: $217,146Net Income 2020: $95,1892020Revenue 2021: $471,097Expenses 2021: $281,546Net Income 2021: $189,5512021Revenue 2022: $359,802Expenses 2022: $354,700Net Income 2022: $5,1022022Revenue 2023: $650,720Expenses 2023: $415,011Net Income 2023: $235,7092023Revenue 2024: $835,611Expenses 2024: $575,207Net Income 2024: $260,4042024Revenue 2025: $961,631Expenses 2025: $552,124Net Income 2025: $409,5072025

Highlighted filing

2014

Revenue$247,791
Expenses$176,737
Net Income$71,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$330,314
Mission and Program Overview

Mission

The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,581$111,636▲ $71,055
Cash and Non-Interest-Bearing Accounts$37,370$106,403▲ $69,033
Land, Buildings, and Equipment, Net$3,627$5,851▲ $2,224
Total Assets$40,997$112,254▲ $71,257
Liabilities
Other Liabilities$416$618▲ $202
Total Liabilities$416$618▲ $202
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,581$111,636▲ $71,055
Total Liabilities and Net Assets / Fund Balance$40,997$112,254▲ $71,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,913$2,081$4,994
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GoetzChairmanPT$18,500$18,500

Board Members and Trustees

NameTitle
Bob BurnettBoard Member
Chris HudsonBoard Member
Ed SchmidtBoard Member
Jack GoetzBoard Member
Josh IvesBoard Member
Larue DeckerBoard Member
Laura TrotterBoard Member
Robert RhodesBoard Member
Ron NashBoard Member
Steve RogersBoard Member
Thomas GrosBoard Member
Ronna MorrisonSecretary
Kerrie CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,190
All Other Contributions
$236,601
Change in Net Assets
$71,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,256
Other Expenses$37,566
Salaries, Compensation, and Employee Benefits$19,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,756--$93,756
Grants to Domestic Orgs$25,500--$25,500
Other Salaries and Wages$18,500--$18,500
Occupancy-$12,900-$12,900
Travel-$5,830-$5,830
Fees for Services Accounting-$4,500-$4,500
Advertising$3,790--$3,790
Office Expenses$889$2,760-$3,649
Payroll Taxes$1,415--$1,415
Insurance-$1,239-$1,239
Depreciation Depletion$868--$868
Other Expenses-$295-$295
Total Functional Expenses$144,718$32,019$0$176,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,713
Fundraising Direct Expenses$82,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,082$62,082$6,705$55,377
Event 2$22,150$22,150$29,587$-7,437
Total Events$89,733$89,733$80,918$8,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“990 reviewed by board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All transactions, arrangements and agreements are monitored by board members for any possible conflicts of interest.”

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

“Board approval required on all compensation agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
27-3329686
Phone
9035650335

Signing Officer

Name
Richard Goetz
Title
Chairman
Phone
9035650335
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Preparer
Stephen L Hudnall
Phone
9035817878
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the texas wounded warrior foundation is to raise awareness, to honor, and to empower our wounded united state military warriors, enabling them to assimilate back to daily life upon their return from combat. We seek to provide wounded veterans injured from combat operations in iraq and afghanistan with funding to defray the basic costs of living incurred as a result of the short and long-term care of those injuries.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TEXAS WOUNDED WARRIOR FOUNDATION IS TO RAISE AWARENESS, TO HONOR, AND TO EMPOWER OUR WOUNDED UNITED STATE MILITARY WARRIORS, ENABLING THEM TO ASSIMILATE BACK TO DAILY LIFE UPON THEIR RETURN FROM COMBAT. WE SEEK TO PROVIDE WOUNDED VETERANS INJURED FROM COMBAT OPERATIONS IN IRAQ AND AFGHANISTAN WITH FUNDING TO DEFRAY THE BASIC COSTS OF LIVING INCURRED AS A RESULT OF THE SHORT AND LONG-TERM CARE OF THOSE INJURIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03790
IRS990/AdvertisingGrp/TotalAmt03790
IRS990/AllOtherContributionsAmt0236601
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD GOETZ
IRS990/BooksInCareOfDetail/PhoneNum09035650335
IRS990/BooksInCareOfDetail/USAddress/AddressLine104301 FILLBROOK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TYLER
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037370
IRS990/CashNonInterestBearingGrp/EOYAmt0106403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236601
IRS990/CYGrantsAndSimilarPaidAmt0119256
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037566
IRS990/CYOtherRevenueAmt011190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071054
IRS990/CYSalariesCompEmpBnftPaidAmt019915
IRS990/CYTotalExpensesAmt0176737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0868
IRS990/DepreciationDepletionGrp/TotalAmt0868
IRS990/Desc0ASSISTED WOUNDED SERVICEMEN AND THEIR FAMILIES IN TIMES OF NEED BY PROVIDING FUNDS TO DEFRAY COSTS OF LIVING AND ENABLING THEM TO BE TOGETHER DURING PERIODS OF HOSPITALIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GROS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARUE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH IVES
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10ED SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11RON NASH
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRIE COVERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt082523
IRS990/FundraisingGrossIncomeAmt093713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0119256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093756
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/TotalAmt01239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05851
IRS990/LandBldgEquipCostOrOtherBssAmt08085
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TEXAS WOUNDED WARRIOR FOUNDATION IS TO RAISE AWARENESS, TO HONOR, AND TO EMPOWER OUR WOUNDED UNITED STATE MILITARY WARRIORS, ENABLING THEM TO ASSIMILATE BACK TO DAILY LIFE UPON THEIR RETURN FROM COMBAT. WE SEEK TO PROVIDE WOUNDED VETERANS INJURED FROM COMBAT OPERATIONS IN IRAQ AND AFGHANISTAN WITH FUNDING TO DEFRAY THE BASIC COSTS OF LIVING INCURRED AS A RESULT OF THE SHORT AND LONG-TERM CARE OF THOSE INJURIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040581
IRS990/NetAssetsOrFundBalancesEOYAmt0111636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012900
IRS990/OccupancyGrp/TotalAmt012900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0889
IRS990/OfficeExpensesGrp/TotalAmt03649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT MEAL
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/TotalAmt03977
IRS990/OtherExpensesGrp/TotalAmt1518
IRS990/OtherExpensesGrp/TotalAmt2295
IRS990/OtherLiabilitiesGrp/BOYAmt0416
IRS990/OtherLiabilitiesGrp/EOYAmt0618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018500
IRS990/OtherSalariesAndWagesGrp/TotalAmt018500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01415
IRS990/PayrollTaxesGrp/TotalAmt01415
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097784
IRS990/PYOtherExpensesAmt022398
IRS990/PYOtherRevenueAmt0-22735
IRS990/PYRevenuesLessExpensesAmt0-15181
IRS990/PYSalariesCompEmpBnftPaidAmt016148
IRS990/PYTotalExpensesAmt0136330
IRS990/PYTotalRevenueAmt0121149
IRS990/ReconcilationRevenueExpnssAmt071054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0839456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078275
IRS990ScheduleA/Total509Grp/TotalAmt0839456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02913
IRS990ScheduleD/TotalLiabilityAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089733
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ESCANDIDO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PRO AM GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021775
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT WARRIOR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WARRIOR TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WARRIOR GROUP MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GOLF SCHOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HIDDEN LAKES HUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DISABLED AMERICAN VETERANS
IRS990ScheduleI/RecipientTable/RecipientEIN0756053959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104500 S LANCASTER RD
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TEXAS WOUNDED WARRIOR FOUNDATION IS TO RAISE AWARENESS, TO HONOR, AND TO EMPOWER OUR WOUNDED UNITED STATE MILITARY WARRIORS, ENABLING THEM TO ASSIMILATE BACK TO DAILY LIFE UPON THEIR RETURN FROM COMBAT. WE SEEK TO PROVIDE WOUNDED VETERANS INJURED FROM COMBAT OPERATIONS IN IRAQ AND AFGHANISTAN WITH FUNDING TO DEFRAY THE BASIC COSTS OF LIVING INCURRED AS A RESULT OF THE SHORT AND LONG-TERM CARE OF THOSE INJURIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS, ARRANGEMENTS AND AGREEMENTS ARE MONITORED BY BOARD MEMBERS FOR ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL REQUIRED ON ALL COMPENSATION AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040997
IRS990/TotalAssetsEOYAmt0112254
IRS990/TotalAssetsGrp/BOYAmt040997
IRS990/TotalAssetsGrp/EOYAmt0112254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236601
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416
IRS990/TotalLiabilitiesEOYAmt0618
IRS990/TotalLiabilitiesGrp/BOYAmt0416
IRS990/TotalLiabilitiesGrp/EOYAmt0618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111636
IRS990/TotalProgramServiceExpensesAmt0144718
IRS990/TotalReportableCompFromOrgAmt018500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,254
Liabilities
$618
Net assets
$111,636
Revenue
$247,791
Expenses
$176,737
Net income
$71,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.96$0.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.84$0.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.65$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.36$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.14