Civic Intelligence

Its About the Warriors Foundation

990 • Fiscal year 2016 • EIN 45-4944662

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileIATW.US
133 Woodcrest RoadButler, PA 16002

(724) 712-1355

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$227,464

Up $60,874 (+37%) from 2015

Net Assets

Up

$214,412

Up $51,001 (+31%) from 2015

Liabilities

Up

$13,052

Up $9,873 (+311%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$291,762

Up $43,212 (+17%) from 2015

Expenses

Up

$240,761

Up $52,406 (+28%) from 2015

Net Income

Down

$51,001

Down $9,194 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2012: $12,570Net Assets 2012: $12,5702012Assets 2013: $28,846Liabilities 2013: $0Net Assets 2013: $28,8462013Assets 2014: $103,883Liabilities 2014: $667Net Assets 2014: $103,2162014Assets 2015: $166,590Liabilities 2015: $3,179Net Assets 2015: $163,4112015Assets 2016: $227,464Liabilities 2016: $13,052Net Assets 2016: $214,4122016Assets 2017: $252,934Liabilities 2017: $8,478Net Assets 2017: $244,4562017Assets 2018: $181,432Liabilities 2018: $5,142Net Assets 2018: $176,2902018Assets 2019: $146,827Liabilities 2019: $3,975Net Assets 2019: $142,8522019Assets 2020: $191,109Liabilities 2020: $60,901Net Assets 2020: $130,2082020Assets 2021: $147,999Liabilities 2021: $4,010Net Assets 2021: $143,9892021Assets 2022: $181,866Liabilities 2022: $2,975Net Assets 2022: $178,8912022Assets 2023: $153,201Liabilities 2023: $2,860Net Assets 2023: $150,3412023Assets 2024: $206,379Liabilities 2024: $36,990Net Assets 2024: $169,3892024

Highlighted filing

2016

Assets$227,464
Liabilities$13,052
Net Assets$214,412
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $57,405Expenses 2012: $55,063Net Income 2012: $2,3422012Revenue 2013: $70,711Expenses 2013: $54,435Net Income 2013: $16,2762013Revenue 2014: $163,067Expenses 2014: $88,695Net Income 2014: $74,3722014Revenue 2015: $248,550Expenses 2015: $188,355Net Income 2015: $60,1952015Revenue 2016: $291,762Expenses 2016: $240,761Net Income 2016: $51,0012016Revenue 2017: $365,272Expenses 2017: $335,228Net Income 2017: $30,0442017Revenue 2018: $399,179Expenses 2018: $467,345Net Income 2018: -$68,1662018Revenue 2019: $290,775Expenses 2019: $324,213Net Income 2019: -$33,4382019Revenue 2020: $197,310Expenses 2020: $209,954Net Income 2020: -$12,6442020Revenue 2021: $339,952Expenses 2021: $326,171Net Income 2021: $13,7812021Revenue 2022: $273,602Expenses 2022: $238,700Net Income 2022: $34,9022022Revenue 2023: $294,682Expenses 2023: $323,232Net Income 2023: -$28,5502023Revenue 2024: $415,009Expenses 2024: $395,961Net Income 2024: $19,0482024

Highlighted filing

2016

Revenue$291,762
Expenses$240,761
Net Income$51,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$403,051
Mission and Program Overview

Mission

To assist and empower all post 9/11 veterans and their families from the tri-state area, regardless if they have been wounded or have been deployed, with our various programs thus, leading them to a successful and enriched life.

To assist and empower all post 9/11 veterans and their families from the tri-state area, not just wounded or combat veterans, with our financial grant, home improvement, therapeutic, and outreach programs thus, leading them to a successful and enriched life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,829$224,699▲ $61,870
Land, Buildings, and Equipment, Net$3,761$2,765▼ $996
Total Assets$166,590$227,464▲ $60,874
Liabilities
Accounts Payable and Accrued Expenses$3,179$13,052▲ $9,873
Total Liabilities$3,179$13,052▲ $9,873
Net Assets / Fund Balance
Unrestricted Net Assets$163,411$214,412▲ $51,001
Total Net Assets Fund Balance$163,411$214,412▲ $51,001
Total Liabilities and Net Assets / Fund Balance$166,590$227,464▲ $60,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,765$3,114$5,879
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MonteleoneExecutive Director/presidentFT$60,000$60,000
Patrick HammondsTreasurer-$12,000$12,000

Board Members and Trustees

NameTitle
Ashley DaughertyDirector
Brandon RumbaughDirector
Kevin BroderickDirector
Sean SwidzinksiDirector
Thomas BurnettDirector
Sasha MondragenDirector (until July 2016)
Richard JohnsSecretary (until January 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$135,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,774
All Other Contributions
$135,988
Change in Net Assets
$51,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$291,762
Total Revenue per Form 990
$291,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,166
Total Fundraising Expense$89,453
Salaries, Compensation, and Employee Benefits$80,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,697$18,297$37,394$74,388
Advertising$11,129-$16,693$27,822
Travel$11,102$1,910$11,459$24,471
Information Technology-$2,788$4,181$6,969
Payroll Taxes$1,560$1,527$3,120$6,207
Insurance-$746$2,901$3,647
Fees for Services Accounting-$3,095-$3,095
Office Expenses$680$226$1,359$2,265
Other Expenses$2,177-$2,081$2,081
All Other Expenses$828$344$562$1,734
Depreciation Depletion-$996-$996
Total Functional Expenses$121,379$29,929$89,453$240,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,761
Total Expenses per Audited Statements$240,761
Total Expenses per Form 990$240,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,368
Fundraising Direct Expenses$90,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third Party Hosted Event$111,314$111,314$9,310$102,004
Gun Bash$69,119$69,119$1,883$67,236
Total Events$264,368$264,368$90,897$173,471
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
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
Yes
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, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to all board members for review and the board approves it prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are required from each new board member upon entry and on an annual basis via completion of the foundation's conflict of interest policy form. Related party transactions are reviewed and disclosed to the entire board.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that is comprised of non-conflicted board members whose purpose is to ensure that the compensation policy is followed. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director, and other highly compensated employees or consultants based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
IT'S ABOUT THE WARRIORS FOUNDATION
EIN
45-4944662
Phone
7247121355
Address
133 WOODCREST ROAD, BUTLER, PA 16002

Signing Officer

Name
MAHER DUESSEL CPA'S
Title
Treasurer
Phone
7247121355
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hammonds
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
104

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE.
IRS990/AdvertisingGrp/FundraisingAmt016693
IRS990/AdvertisingGrp/ProgramServicesAmt011129
IRS990/AdvertisingGrp/TotalAmt027822
IRS990/AllOtherContributionsAmt0135988
IRS990/AllOtherExpensesGrp/FundraisingAmt0562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828
IRS990/AllOtherExpensesGrp/TotalAmt01734
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE MONTELEONE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07247121355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 WOODCREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162829
IRS990/CashNonInterestBearingGrp/EOYAmt0224699
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037394
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074388
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt020392
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160166
IRS990/CYOtherRevenueAmt0155774
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051001
IRS990/CYSalariesCompEmpBnftPaidAmt080595
IRS990/CYTotalExpensesAmt0240761
IRS990/CYTotalFundraisingExpenseAmt089453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0996
IRS990/DepreciationDepletionGrp/TotalAmt0996
IRS990/Desc0THE ORGANIZATION PROVIDED DIRECT AID TO VETERANS FOR FOOD, RENT, UTILITIES, MEDICAL NEEDS, AND OTHER NECESSARY LIVING EXPENSES. ADDITIONALLY, THE ORGANIZATION HELD SEVERAL POST-TRAMATIC STRESS DISORDER SEMINARS TO AID IN THE EMOTIONAL HEALTH OF VETERANS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120551
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03095
IRS990/FeesForServicesAccountingGrp/TotalAmt03095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0STEVE MONTELEONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN SWIDZINKSI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4SASHA MONDRAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON RUMBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (UNTIL JANUARY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL JULY 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt090897
IRS990/FundraisingGrossIncomeAmt0264368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403051
IRS990/GrossSalesOfInventoryAmt02695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02788
IRS990/InformationTechnologyGrp/TotalAmt06969
IRS990/InsuranceGrp/FundraisingAmt02901
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/TotalAmt03647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02765
IRS990/LandBldgEquipCostOrOtherBssAmt05879
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163411
IRS990/NetAssetsOrFundBalancesEOYAmt0214412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173471
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680
IRS990/OfficeExpensesGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT AID TO VETERANS
IRS990/OtherExpensesGrp/Desc1SPONSOR GIFTS & GIVEAWA
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09489
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/FundraisingAmt22081
IRS990/OtherExpensesGrp/ProgramServicesAmt075051
IRS990/OtherExpensesGrp/ProgramServicesAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt22177
IRS990/OtherExpensesGrp/TotalAmt075051
IRS990/OtherExpensesGrp/TotalAmt19644
IRS990/OtherExpensesGrp/TotalAmt22391
IRS990/OtherExpensesGrp/TotalAmt32081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt01560
IRS990/PayrollTaxesGrp/TotalAmt06207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK HAMMONDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A MEANS TO PROVIDE VETERANS WITH OUTDOOR RECREATIONAL ACTIVITIES, THE ORGANIZATION SPONOSORED A GUIDED HUNTING TRIP FOR DISABLED VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121525
IRS990/PYOtherRevenueAmt0131225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060195
IRS990/PYSalariesCompEmpBnftPaidAmt066830
IRS990/PYTotalExpensesAmt0188355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0389327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389327
IRS990ScheduleA/TotalSupportAmt0389327
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02765
IRS990ScheduleD/TotalExpensesPerForm990Amt0240761
IRS990ScheduleD/TotalRevenuePerForm990Amt0291762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIRD PARTY HOSTED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt083935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173471
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt028085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND THE BOARD APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH NEW BOARD MEMBER UPON ENTRY AND ON AN ANNUAL BASIS VIA COMPLETION OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY FORM. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON-CONFLICTED BOARD MEMBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166590
IRS990/TotalAssetsEOYAmt0227464
IRS990/TotalAssetsGrp/BOYAmt0166590
IRS990/TotalAssetsGrp/EOYAmt0227464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135988
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03179
IRS990/TotalLiabilitiesEOYAmt013052
IRS990/TotalLiabilitiesGrp/BOYAmt03179
IRS990/TotalLiabilitiesGrp/EOYAmt013052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121379
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0173471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011459
IRS990/TravelGrp/ManagementAndGeneralAmt01910
IRS990/TravelGrp/ProgramServicesAmt011102
IRS990/TravelGrp/TotalAmt024471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 WOODCREST ROAD
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IATW.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAHER DUESSEL CPA'S
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247121355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IT'S ABOUT THE WARRIORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ITSA
ReturnHeader/Filer/EIN0454944662
ReturnHeader/Filer/PhoneNum07247121355
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 WOODCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,464
Liabilities
$13,052
Net assets
$214,412
Revenue
$291,762
Expenses
$240,761
Net income
$51,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.95$3.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.74$2.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$3.40$3.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.30$1.97$2.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.91$3.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$3.99$4.67$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$3.65$3.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$2.92$2.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$2.49$1.88$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.63$0.89$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.57$0.55$0.02