Civic Intelligence

Texas Wounded Warriors

990 • Fiscal year 2019 • EIN 27-3329686

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 27, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$784,090

Up $116,173 (+17%) from 2018

Net Assets

Up

$783,233

Up $116,299 (+17%) from 2018

Liabilities

Down

$857

Down $126 (-13%) from 2018

Revenue

Up

$513,934

Up $249,424 (+94%) from 2018

Expenses

Up

$397,635

Up $95,643 (+32%) from 2018

Net Income

Up

$116,299

Up $153,781 (+410%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$784,090
Liabilities$857
Net Assets$783,233

Operations Trend

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

2019

Revenue$513,934
Expenses$397,635
Net Income$116,299
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$616,841
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$666,934$783,233▲ $116,299
Savings and Temporary Cash Investments$103,315$334,489▲ $231,174
Investments in Publicly Traded Securities$390,185$257,423▼ $132,762
Land, Buildings, and Equipment, Net$2,161$98,826▲ $96,665
Cash and Non-Interest-Bearing Accounts$172,256$93,352▼ $78,904
Total Assets$667,917$784,090▲ $116,173
Liabilities
Other Liabilities$983$857▼ $126
Total Liabilities$983$857▼ $126
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,934$783,233▲ $116,299
Total Liabilities and Net Assets / Fund Balance$667,917$784,090▲ $116,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,373-$96,373
Equipment$2,453$8,559$11,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard GoetzChairmanPT$38,000$38,000

Board Members and Trustees

NameTitle
Steve BraleyVice Chairma
Bob BurnettBoard Member
Buck MyersBoard Member
Chris HudsonBoard Member
Jack GoetzBoard Member
Larue DeckerBoard Member
Laura TrotterBoard Member
Lily GarstBoard Member
Matthew CohenBoard Member
Ron NashBoard Member
Scott PikeBoard Member
Thomas GrosBoard Member
Toni DavisBoard Member
Krista RoseburySecretary
Kerrie CovertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,313
Program Service Revenue
$0
Investment Income
$29,831
Other Revenue
$-31,210
All Other Contributions
$457,813
Change in Net Assets
$116,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$96,373
Total Noncash Contributions1$96,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,796
Other Expenses$41,932
Salaries, Compensation, and Employee Benefits$40,907
Total Fundraising Expense$5,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,500--$176,500
Grants to Domestic Individuals$138,296--$138,296
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Travel-$16,401-$16,401
Fees for Services Accounting-$5,250-$5,250
Occupancy$1,983$3,000-$4,983
Fees for Service Investment Mgmnt Fees--$4,888$4,888
Office Expenses$1,068$2,603-$3,671
Payroll Taxes$2,907--$2,907
Insurance-$1,577-$1,577
Depreciation Depletion$851--$851
Advertising$707--$707
Other Expenses-$175$557$175
Total Functional Expenses$360,312$31,878$5,445$397,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Texas Veterans Community CouncFlint, TX--$150,000
University of Texas at TylerTyler, TX--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,907
Fundraising Gross Income$71,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Escandido Golf$57,500-$3,675-
Pro Am Golf Tou$52,995$52,995$44,621$8,374
Total Events$129,197$71,697$102,907$-31,210
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$857
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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Goetz
Formed
2010
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
50

Preparer

Firm
Hudnall & Pitts Pllc
Address
5054 KINSEY DRIVE, TYLER, TX 75703-3005
Preparer
Edwin a Pitts Jr
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, Page 2, Part III, Line 4D

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.

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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
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IRS990/NoncashContributionsAmt096373
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt01983
IRS990/OccupancyGrp/TotalAmt04983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OfficeExpensesGrp/ProgramServicesAmt01068
IRS990/OfficeExpensesGrp/TotalAmt03671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT MEAL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COST OF GIFTS FOR SPONSOR
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/TotalAmt02183
IRS990/OtherExpensesGrp/TotalAmt1689
IRS990/OtherExpensesGrp/TotalAmt2557
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt0983
IRS990/OtherLiabilitiesGrp/EOYAmt0857
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02907
IRS990/PayrollTaxesGrp/TotalAmt02907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD GOETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt054
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02259572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101528
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616841
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IRS990ScheduleA/Total509Grp/TotalAmt02730399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02730399
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011012
IRS990ScheduleD/LandGrp/BookValueAmt096373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098826
IRS990ScheduleD/TotalLiabilityAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102907
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESCANDIDO GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRO AM GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08320
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05187
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03675
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033557
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt433288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt74514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT WARRIOR SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WARRIOR GROUP MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GOLF SCHOOLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PING TRIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4WARRIOR RETREATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5PINEY WOODS GOLF EVENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6JIM HITCH GOLF EVENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7NASCAR RACING
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/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT TYLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAST TEXAS VETERANS COMMUNITY COUNC
IRS990ScheduleI/RecipientTable/RecipientEIN0751396988
IRS990ScheduleI/RecipientTable/RecipientEIN1824140973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03900 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 392
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TYLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075799
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175762
IRS990/ScheduleJRequiredInd0false

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