Civic Intelligence

The Warrior Meditation Foundation Inc

990 • Fiscal year 2022 • EIN 45-5571507

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileSAVEAWARRIOR.ORG

View Organization Page

PO Box 218117Columbus, OH 43221

(614) 598-7870

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.61x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$202,169

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,988,389

Up $2,641,867 (+28%) from 2021

Net Assets

Up

$10,139,465

Up $1,141,812 (+13%) from 2021

Liabilities

Up

$1,848,924

Up $1,500,055 (+430%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Down

$3,045,907

Down $1,112,017 (-27%) from 2021

Expenses

Up

$1,904,095

Up $173,621 (+10%) from 2021

Net Income

Down

$1,141,812

Down $1,285,638 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,042Liabilities 2012: $53,2892012Assets 2013: $51,757Liabilities 2013: $56,5292013Assets 2014: $37,332Liabilities 2014: $49,770Net Assets 2014: -$12,4382014Assets 2015: $196,223Liabilities 2015: $0Net Assets 2015: $196,2232015Assets 2016: $126,126Liabilities 2016: $48,376Net Assets 2016: $77,7502016Assets 2017: $1,104,804Liabilities 2017: $438,718Net Assets 2017: $666,0862017Assets 2018: $1,888,043Liabilities 2018: $438,930Net Assets 2018: $1,449,1132018Assets 2019: $3,183,827Liabilities 2019: $528,737Net Assets 2019: $2,655,0902019Assets 2020: $7,030,243Liabilities 2020: $460,040Net Assets 2020: $6,570,2032020Assets 2021: $9,346,522Liabilities 2021: $348,869Net Assets 2021: $8,997,6532021Assets 2022: $11,988,389Liabilities 2022: $1,848,924Net Assets 2022: $10,139,4652022Assets 2023: $11,572,933Liabilities 2023: $3,484Net Assets 2023: $11,569,4492023Assets 2024: $12,042,220Liabilities 2024: $53,573Net Assets 2024: $11,988,6472024

Highlighted filing

2022

Assets$11,988,389
Liabilities$1,848,924
Net Assets$10,139,465
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $12,764Expenses 2012: $65,011Net Income 2012: -$52,2472012Revenue 2013: $193,500Expenses 2013: $146,025Net Income 2013: $47,4752013Revenue 2014: $246,119Expenses 2014: $253,785Net Income 2014: -$7,6662014Revenue 2015: $783,055Expenses 2015: $574,394Net Income 2015: $208,6612015Revenue 2016: $401,596Expenses 2016: $543,526Net Income 2016: -$141,9302016Revenue 2017: $1,214,678Expenses 2017: $626,342Net Income 2017: $588,3362017Revenue 2018: $1,660,113Expenses 2018: $877,556Net Income 2018: $782,5572018Revenue 2019: $2,310,074Expenses 2019: $1,104,097Net Income 2019: $1,205,9772019Revenue 2020: $5,013,785Expenses 2020: $1,098,672Net Income 2020: $3,915,1132020Revenue 2021: $4,157,924Expenses 2021: $1,730,474Net Income 2021: $2,427,4502021Revenue 2022: $3,045,907Expenses 2022: $1,904,095Net Income 2022: $1,141,8122022Revenue 2023: $3,968,070Expenses 2023: $2,540,406Net Income 2023: $1,427,6642023Revenue 2024: $2,745,257Expenses 2024: $2,347,551Net Income 2024: $397,7062024

Highlighted filing

2022

Revenue$3,045,907
Expenses$1,904,095
Net Income$1,141,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$3,045,907
Mission and Program Overview

Mission

Save a warrior saw is committed to ending the staggering suicide rate plaguing our veterans, active military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Save a warrior (saw) is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,997,653$10,139,465▲ $1,141,812
Land, Buildings, and Equipment, Net$4,006,605$6,504,148▲ $2,497,543
Savings and Temporary Cash Investments-$3,000,717-
Cash and Non-Interest-Bearing Accounts$5,110,429$2,210,409▼ $2,900,020
Accounts Receivable$198,845$258,607▲ $59,762
Prepaid Expenses and Deferred Charges$30,643$14,508▼ $16,135
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,346,522$11,988,389▲ $2,641,867
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,800,000-
Deferred Revenue$333,334$0▼ $333,334
Accounts Payable and Accrued Expenses$15,535$45,543▲ $30,008
Other Liabilities$0$3,381▲ $3,381
Total Liabilities$348,869$1,848,924▲ $1,500,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,997,653$10,139,465▲ $1,141,812
Total Liabilities and Net Assets / Fund Balance$9,346,522$11,988,389▲ $2,641,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,238,333$136,009$5,374,342
Land$936,590-$936,590
Other Land Buildings$241,967$84,007$325,974
Equipment$87,258$117,177$204,435
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ClarkFounder & PresidentFT$196,154$6,015$202,169

Board Members and Trustees

NameTitle
Tim AgajanianChairman
Todd RobinsonBoard Member
Larry WendlingTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barr ConstructionContractor5063 DAWSON ROAD, Hillsboro, OH 45142$874,778
-LandscaperFARMS 6249 DUNLAP ROAD, Hillsboro, OH 45133$206,040
Revenue and Support

Revenue Composition

Contributions and Grants
$3,038,803
Program Service Revenue
$0
Investment Income
$7,104
Other Revenue
$0
All Other Contributions
$2,870,602
Change in Net Assets
$1,141,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,045,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,045,907
Total Revenue per Form 990
$3,045,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,313
Other Expenses$862,782
Total Fundraising Expense$282,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,740$1,245$174,149$730,134
Current Officers, Directors, Trustees, and Key Employees$202,169--$202,169
Depreciation Depletion$201,029--$201,029
Office Expenses$136,295$634$2,585$139,514
Fees for Services Other$25,570$18,283$77,212$121,065
Other Employee Benefits$100,341--$100,341
Travel$73,503-$12,007$85,510
Occupancy$77,800--$77,800
Conferences and Meetings$53,942-$8,017$61,959
Insurance$44,481-$8,955$53,436
Other Expenses$47,737--$47,737
Fees for Services Accounting$18,285$13,073-$31,358
Fees for Services Legal$13,009$9,302-$22,311
Interest$21,063--$21,063
Payroll Taxes$8,669--$8,669
Total Functional Expenses$1,578,633$42,537$282,925$1,904,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,904,095
Total Expenses per Audited Statements$1,904,095
Total Expenses per Form 990$1,904,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$3,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews other non-profit entities of similar size and scope of service to determine the compensation for its employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Warrior Inc
EIN
45-5571507
Phone
6145987870
Address
PO BOX 218117, COLUMBUS, OH 43221

Signing Officer

Name
Ronald Clark
Title
President
Phone
6145987870
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Clark
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
100

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Christy S Zimmerman
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 461 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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IRS990/ActivityOrMissionDesc0SAVE A WARRIOR (SAW) IS COMMITTED TO ENDING THE STAGGERING SUICIDE RATE PLAGUING OUR VETERANS, ACTIVE-DUTY MILITARY AND FIRST RESPONDERS. WE CONCEIVE, ORIGINATE AND INVENT INTEGRATED INTENSIVE RETREAT IIR EXPERIENCES TO TRANSFORM THE WAY OUR HEROES LIVE THEIR LIVES.
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IRS990/Desc0SAVE A WARRIOR OPERATED 30 COHORTS SERVING 323 VETERANS, ACTIVEDUTY MILITARY AND FIRST RESPONDERS. EACH COHORT IS AN INNOVATIVE, WEEKLONG, RESIDENTIAL EXPERIENCE FOR VETERANS, ACTIVEDUTY MILITARY AND FIRST RESPONDERS LIVING WITH POSTTRAUMATIC STRESS PTS. EACH WEEK OR PROJECT IS CONDUCTED IN COHORTS OF 10-15 PARTICIPANTS AND CONSISTS OF RESILIENCY TRAINING FOR COUNTERING THE DEVASTATING EFFECTS OF PTS, ANXIETY AND DEPRESSION. THIS IS ACCOMPLISHED THROUGH AN EXPERIENTIAL LEARNING MODEL, WHERE WE FOCUS ON THE IMMEDIATE AND LASTING BENEFITS OF ALTERNATIVE METHODS AND DISCUSS THE KEYS TO UNDERSTANDING SELFMOTIVATION. THIS RETURN BOOT CAMP OR WAR DETOX USES EVIDENCE BASED TECHNIQUES TO EDUCATE WARRIORS AND PROVIDE THEM WITH HEALING OPPORTUNITIES THAT INITIATE LONGTERM BEHAVIORAL CHANGES.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014508
IRS990/PrincipalOfficerNm0RONALD CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03946529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211395
IRS990/PYOtherExpensesAmt0833434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02427450
IRS990/PYSalariesCompEmpBnftPaidAmt0897040
IRS990/PYTotalExpensesAmt01730474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04157924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01141812
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08997653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010139465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03038803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03858878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05087676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02303826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015949296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88960
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt014222922
IRS990ScheduleA/SubstantialContributorsTotAmt01726374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03038803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03858878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05087676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02303826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015949296
IRS990ScheduleA/TotalSupportAmt015987260
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/BuildingsGrp/BookValueAmt05238333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05374342
IRS990ScheduleD/EquipmentGrp/BookValueAmt087258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01904095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0936590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03045907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06504148
IRS990ScheduleD/TotalExpensesPerForm990Amt01904095
IRS990ScheduleD/TotalLiabilityAmt03381
IRS990ScheduleD/TotalRevenuePerForm990Amt03045907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03045907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904095
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OTHER NON-PROFIT ENTITIES OF SIMILAR SIZE AND SCOPE OF SERVICE TO DETERMINE THE COMPENSATION FOR ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAVE A WARRIOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAW ENDOWMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0874014370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO SAVE A WARRIOR, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 218117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09346522
IRS990/TotalAssetsEOYAmt011988389
IRS990/TotalAssetsGrp/BOYAmt09346522
IRS990/TotalAssetsGrp/EOYAmt011988389
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03038803
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0282925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01578633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01904095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348869
IRS990/TotalLiabilitiesEOYAmt01848924
IRS990/TotalLiabilitiesGrp/BOYAmt0348869
IRS990/TotalLiabilitiesGrp/EOYAmt01848924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08997653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010139465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,988,389
Liabilities
$1,848,924
Net assets
$10,139,465
Revenue
$3,045,907
Expenses
$1,904,095
Net income
$1,141,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.05$12.0$2.75$2.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$3.97$2.54$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.85$10.1$3.05$1.90$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.35$9.00$4.16$1.73$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.46$6.57$5.01$1.10$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.53$2.66$2.31$1.10$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.44$1.45$1.66$0.88$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.67$1.21$0.63$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.40$0.54$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.19$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.01$0.07$0.05