Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-3329686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$667,917
Down $37,483 (-5.3%) from 2017
Net Assets
Down$666,934
Down $37,482 (-5.3%) from 2017
Liabilities
Down$983
Down $1 (-0.1%) from 2017
Revenue
Down$264,510
Down $118,726 (-31%) from 2017
Expenses
Down$301,992
Down $8,979 (-2.9%) from 2017
Net Income
Down-$37,482
Down $109,747 (-152%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $704,416 | $666,934 | ▼ $37,482 |
| Investments in Publicly Traded Securities | - | $390,185 | - |
| Cash and Non-Interest-Bearing Accounts | $175,845 | $172,256 | ▼ $3,589 |
| Savings and Temporary Cash Investments | $525,944 | $103,315 | ▼ $422,629 |
| Land, Buildings, and Equipment, Net | $3,611 | $2,161 | ▼ $1,450 |
| Total Assets | $705,400 | $667,917 | ▼ $37,483 |
| Liabilities | |||
| Other Liabilities | $984 | $983 | ▼ $1 |
| Total Liabilities | $984 | $983 | ▼ $1 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $704,416 | $666,934 | ▼ $37,482 |
| Total Liabilities and Net Assets / Fund Balance | $705,400 | $667,917 | ▼ $37,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,161 | $7,710 | $9,871 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Goetz | Chairman | PT | $34,000 | $34,000 |
| Name | Title |
|---|---|
| Steve Braley | Vice Chairma |
| Bob Burnett | Board Member |
| Chris Hudson | Board Member |
| Jack Goetz | Board Member |
| Larue Decker | Board Member |
| Laura Trotter | Board Member |
| Lily Garst | Board Member |
| Matthew Cohen | Board Member |
| Ron Nash | Board Member |
| Thomas Gros | Board Member |
| Toni Davis | Board Member |
| Krista Rosebury | Secretary |
| Kerrie Covert | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $205,972 |
| Other Expenses | $59,419 |
| Salaries, Compensation, and Employee Benefits | $36,601 |
| Total Fundraising Expense | $3,716 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $145,472 | - | - | $145,472 |
| Grants to Domestic Orgs | $60,500 | - | - | $60,500 |
| Current Officers, Directors, Trustees, and Key Employees | $34,000 | - | - | $34,000 |
| Occupancy | - | $18,600 | - | $18,600 |
| Travel | - | $14,391 | - | $14,391 |
| Advertising | $6,256 | - | - | $6,256 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Office Expenses | $1,270 | $2,869 | - | $4,139 |
| Fees for Service Investment Mgmnt Fees | - | - | $2,877 | $2,877 |
| Payroll Taxes | $2,601 | - | - | $2,601 |
| Insurance | - | $1,493 | - | $1,493 |
| Depreciation Depletion | $1,448 | - | - | $1,448 |
| Other Expenses | - | $175 | $839 | $175 |
| Total Functional Expenses | $251,547 | $46,729 | $3,716 | $301,992 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hall Buick Gmc | Tyler, TX | - | - | $25,000 |
| University of Texas at Tyler | Tyler, TX | - | - | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,249 |
| Fundraising Direct Expenses | $138,997 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Escandido Golf | $84,189 | $84,189 | $3,421 | $80,768 |
| Pro Am Golf Tou | $42,240 | $42,240 | $71,617 | $-29,377 |
| Total Events | $145,249 | $145,249 | $138,997 | $6,252 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $983 |
“990 reviewed by board members before filing.”
“All transactions, arrangements and agreements are monitored by board members for any possible conflicts of interest.”
“Board approval required on all compensation agreements.”
“Governing documents are made available upon request.”
“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.”
“Assisted 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6256 |
| IRS990/AllOtherContributionsAmt | 0 | 262825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD GOETZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035650335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 FILLBROOK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 205972 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4567 |
| IRS990/CYOtherExpensesAmt | 0 | 59419 |
| IRS990/CYOtherRevenueAmt | 0 | 6252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36601 |
| IRS990/CYTotalExpensesAmt | 0 | 301992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3716 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1448 |
| IRS990/Desc | 0 | ASSISTED 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARUE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILY GARST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTA ROSEBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRIE COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE BRALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 205972 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 145472 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 145472 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5352 |
| IRS990/GrossReceiptsAmt | 0 | 408859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -4567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 390185 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9871 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5352 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6252 |
| IRS990/NoncashContributionsAmt | 0 | 5352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS DEVELOPMENT MEAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GIFTS FOR SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GOETZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTED 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1710 |
| IRS990/PYOtherExpensesAmt | 0 | 41483 |
| IRS990/PYOtherRevenueAmt | 0 | -40332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47366 |
| IRS990/PYTotalExpensesAmt | 0 | 310971 |
| IRS990/PYTotalRevenueAmt | 0 | 383236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 704416 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 666934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 525944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1980860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 463012 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2443872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 403507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2443872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 403507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 477575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 842876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2443872 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7710 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 138997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 11109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 11109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ESCANDIDO GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PRO AM GOLF TOU |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 9542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 6198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 71617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 22595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 32195 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 79426 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 31705 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 10526 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 8453 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 11256 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT WARRIOR SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | WARRIOR GROUP MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GOLF SCHOOLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | PING TRIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | WARRIOR RETREATS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | PINEY WOODS GOLF EVENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | THUNDERBIRD LODGE RETREAT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 6 | CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF TEXAS AT TYLER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HALL BUICK GMC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751396988 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3900 UNIVERSITY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3010 SSW LOOP 323 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TYLER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75799 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75701 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSISTED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEWED BY BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL TRANSACTIONS, ARRANGEMENTS AND AGREEMENTS ARE MONITORED BY BOARD MEMBERS FOR ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVAL REQUIRED ON ALL COMPENSATION AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 705400 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.