Civic Intelligence

The Warrior Thunder Foundation Inc

EIN 45-1882669 • 501(c)3 • Columbia, SC

990-N Coverage

Profile

The warrior thunder foundation, inc. Is organized exclusively to raise public awareness and charitable donations for the needs of veterans, military and their families in new england.

305 N Woodlake DriveColumbia, SC 29229

www.warriorthunderfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,620

Down $9,395 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$68,620

Down $9,395 (-12%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$131,665

Up $44,303 (+51%) from 2016

Expenses

Up

$141,060

Up $79,733 (+130%) from 2016

Net Income

Down

-$9,395

Down $35,430 (-136%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2014: $25,924Liabilities 2014: $0Net Assets 2014: $25,9242014Assets 2015: $49,448Liabilities 2015: $02015Assets 2016: $78,015Liabilities 2016: $0Net Assets 2016: $78,0152016Assets 2017: $68,620Liabilities 2017: $0Net Assets 2017: $68,6202017

Highlighted filing

2017

Assets$68,620
Liabilities$0
Net Assets$68,620
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $41,283Expenses 2014: $23,304Net Income 2014: $17,9792014Revenue 2015: $47,439Expenses 2015: $23,915Net Income 2015: $23,5242015Revenue 2016: $87,362Expenses 2016: $61,327Net Income 2016: $26,0352016Revenue 2017: $131,665Expenses 2017: $141,060Net Income 2017: -$9,3952017

Highlighted filing

2017

Revenue$131,665
Expenses$141,060
Net Income-$9,395
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,620
Liabilities
$0
Net assets
$68,620
Revenue
$131,665
Expenses
$141,060
Net income
-$9,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.32$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.61$0.26
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.47$0.24$0.24
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.41$0.23$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$131,665
Mission and Program Overview

Mission

The warrior thunder foundation, inc. Is organized exclusively to raise public awareness and charitable donations for the needs of veterans, military and their families in new england.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,015$68,620▼ $9,395
Total Assets$78,015$68,620▼ $9,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,015$68,620▼ $9,395
Total Net Assets Fund Balance$78,015$68,620▼ $9,395
Total Liabilities and Net Assets / Fund Balance$78,015$68,620▼ $9,395
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darren T BeanPresident
Adrienne KinchiaDirector
Donna BulgerDirector
Duane YoungDirector
Judi BeanClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,665
Change in Net Assets
$-9,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,060
Total Fundraising Expense$41,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$9,621-$9,621
All Other Expenses$6,185--$6,185
Other Expenses$5,007-$41,611$5,007
Total Functional Expenses$89,828$9,621$41,611$141,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$131,665$131,665-$131,665
Total Events$131,665$131,665-$131,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 available to officers and directors at their request”

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

“Enforcement policies available upon request”

Form 990, Page 6, Part VI, Line 19

“WEBSITE AND UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Warrior Thunder Foundation Inc
EIN
45-1882669
Address
305 N WOODLAKE DRIVE, COLUMBIA, SC 29229

Signing Officer

Name
Darren T Bean
Title
President
Phone
5082449950
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren T Bean
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Weiss & Associates Inc
Address
3 ALLIED DR STE 108, DEDHAM, MA 02026
Preparer
Robert a Weiss CPA
Phone
7814444820
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide fund raising, program and administrative services to the organizations.”

Raw XML Appendix287 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.