Civic Intelligence

Texas Wounded Warriors

990 • Fiscal year 2016 • EIN 27-3329686

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.TXWOUNDEDWARRIOR.COM
4301 Fillbrook LaneTyler, TX 75707

(903) 565-0335

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$633,405

Up $451,753 (+249%) from 2015

Net Assets

Up

$632,151

Up $451,331 (+250%) from 2015

Liabilities

Up

$1,254

Up $422 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$691,283

Up $396,887 (+135%) from 2015

Expenses

Up

$239,952

Up $14,740 (+6.5%) from 2015

Net Income

Up

$451,331

Up $382,147 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$633,405
Liabilities$1,254
Net Assets$632,151
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$691,283
Expenses$239,952
Net Income$451,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$842,876
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$180,820$632,151▲ $451,331
Savings and Temporary Cash Investments-$600,804-
Cash and Non-Interest-Bearing Accounts$176,318$27,962▼ $148,356
Land, Buildings, and Equipment, Net$5,334$4,639▼ $695
Total Assets$181,652$633,405▲ $451,753
Liabilities
Other Liabilities$832$1,254▲ $422
Total Liabilities$832$1,254▲ $422
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,820$632,151▲ $451,331
Total Liabilities and Net Assets / Fund Balance$181,652$633,405▲ $451,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,639$4,816$9,455
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GoetzChairmanPT$28,000$28,000
Ronna MorrisonSecretaryPT$14,583$14,583

Board Members and Trustees

NameTitle
Bob BurnettBoard Member
Chris HudsonBoard Member
Ed SchmidtBoard Member
Jack GoetzBoard Member
Larue DeckerBoard Member
Laura TrotterBoard Member
Lily GarstBoard Member
Matthew CohenBoard Member
Robert RhodesBoard Member
Ron NashBoard Member
Steve BraleyBoard Member
Thomas GrosBoard Member
Wilke HarleyBoard Member
Kerrie CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,951
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$-76,472
All Other Contributions
$766,951
Change in Net Assets
$451,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,320
Other Expenses$46,791
Salaries, Compensation, and Employee Benefits$45,841
Total Fundraising Expense$9,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,210--$100,210
Grants to Domestic Orgs$47,110--$47,110
Other Salaries and Wages$42,583--$42,583
Occupancy-$9,600-$9,600
Travel-$7,800-$7,800
Advertising$5,345--$5,345
Office Expenses$1,710$3,247-$4,957
Fees for Services Accounting-$3,750-$3,750
Payroll Taxes$3,258--$3,258
Depreciation Depletion$1,381--$1,381
Insurance-$1,360-$1,360
Other Expenses-$1,354$535$535
All Other Expenses-$150-$150
Total Functional Expenses$201,597$28,653$9,702$239,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at TylerTyler, TX--$32,000
Project Healing HeroesFlint, TX--$9,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,593
Fundraising Gross Income$75,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Escandido Golf$34,800$34,800$32,437$2,363
Grand Prix Even$25,620$25,620$200$25,420
Total Events$72,470$72,470$146,023$-73,553
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$1,254
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

Filer Name
Texas Wounded Warriors
EIN
27-3329686
Phone
9035650335
Address
4301 FILLBROOK LANE, TYLER, TX 75707

Signing Officer

Name
Richard Goetz
Title
Chairman
Phone
9035650335
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Goetz
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Stephen L Hudnall Pc
Address
5054 KINSEY DRIVE, TYLER, TX 75703-3005
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.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt04957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GIFTS FOR SPONSOR
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT MEAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09167
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/TotalAmt09167
IRS990/OtherExpensesGrp/TotalAmt11392
IRS990/OtherExpensesGrp/TotalAmt21354
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherLiabilitiesGrp/BOYAmt0832
IRS990/OtherLiabilitiesGrp/EOYAmt01254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042583
IRS990/OtherSalariesAndWagesGrp/TotalAmt042583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03258
IRS990/PayrollTaxesGrp/TotalAmt03258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD GOETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157990
IRS990/PYOtherExpensesAmt043359
IRS990/PYOtherRevenueAmt01771
IRS990/PYRevenuesLessExpensesAmt069184
IRS990/PYSalariesCompEmpBnftPaidAmt023863
IRS990/PYTotalExpensesAmt0225212
IRS990/PYTotalRevenueAmt0294396
IRS990/ReconcilationRevenueExpnssAmt0451331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0632151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01993657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234141
IRS990ScheduleA/Total509Grp/TotalAmt01993657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01993657
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/BookValueAmt04639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04639
IRS990ScheduleD/TotalLiabilityAmt01254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146023
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESCANDIDO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRAND PRIX EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73553
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt024732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035949
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt237677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt413681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt78051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT WARRIOR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WARRIOR TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WARRIOR GROUP MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GOLF SCHOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BURNET EVENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PING TRIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CASINO NIGHT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CANYON OF THE EAGLES EVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8RIO NECHES PARTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/CashGrantAmt19050
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT TYLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROJECT HEALING HEROES
IRS990ScheduleI/RecipientTable/RecipientEIN0751396988
IRS990ScheduleI/RecipientTable/RecipientEIN1811458140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 225
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TYLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075799

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,405
Liabilities
$1,254
Net assets
$632,151
Revenue
$691,283
Expenses
$239,952
Net income
$451,331
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