Civic Intelligence

The Warrior Meditation Foundation Inc

990 • Fiscal year 2023 • EIN 45-5571507

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$214,641

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,572,933

Down $415,456 (-3.5%) from 2022

Net Assets

Up

$11,569,449

Up $1,429,984 (+14%) from 2022

Liabilities

Down

$3,484

Down $1,845,440 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$3,968,070

Up $922,163 (+30%) from 2022

Expenses

Up

$2,540,406

Up $636,311 (+33%) from 2022

Net Income

Up

$1,427,664

Up $285,852 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$11,572,933
Liabilities$3,484
Net Assets$11,569,449
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$3,968,070
Expenses$2,540,406
Net Income$1,427,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$7,159,149
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$10,139,465$11,569,449▲ $1,429,984
Land, Buildings, and Equipment, Net$6,504,148$7,008,964▲ $504,816
Investments in Publicly Traded Securities-$2,834,403-
Cash and Non-Interest-Bearing Accounts$2,210,409$1,199,724▼ $1,010,685
Savings and Temporary Cash Investments$3,000,717$287,494▼ $2,713,223
Pledges and Grants Receivable$258,607$227,238▼ $31,369
Prepaid Expenses and Deferred Charges$14,508$15,110▲ $602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,988,389$11,572,933▼ $415,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$0▼ $1,800,000
Accounts Payable and Accrued Expenses$45,543$0▼ $45,543
Other Liabilities$3,381$3,484▲ $103
Total Liabilities$1,848,924$3,484▼ $1,845,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,139,465$11,569,449▲ $1,429,984
Total Liabilities and Net Assets / Fund Balance$11,988,389$11,572,933▼ $415,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,694,123$393,731$6,087,854
Land$936,590-$936,590
Equipment$196,607$158,649$355,256
Other Land Buildings$181,644$69,286$250,930
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ClarkFounder & PresidentFT$200,000$14,641$214,641

Board Members and Trustees

NameTitle
Tim AgajanianChairman
Todd RobinsonBoard Member
Larry WendlingTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barr ConstructionContractor5063 DAWSON ROAD, Hillsboro, OH 45142$576,690
-LandscaperFARMS 6249 DUNLAP ROAD, Hillsboro, OH 45133$201,625
Revenue and Support

Revenue Composition

Contributions and Grants
$3,812,019
Program Service Revenue
$0
Investment Income
$104,135
Other Revenue
$51,916
All Other Contributions
$3,576,050
Change in Net Assets
$1,427,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,320
Total Revenue per Audited Statements
$3,970,390
Total Revenue per Form 990
$3,968,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,891
Salaries, Compensation, and Employee Benefits$1,258,515
Total Fundraising Expense$186,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,609$91,738$114,402$826,749
Depreciation Depletion$346,781--$346,781
Occupancy$253,770-$116$253,886
Current Officers, Directors, Trustees, and Key Employees$214,641--$214,641
Office Expenses$160,986-$10,927$171,913
Fees for Services Other$98,368$26,149$21,784$146,301
Payroll Taxes$114,789$12,832$16,003$143,624
Interest$130,869--$130,869
Other Employee Benefits$55,805$7,875$9,821$73,501
Conferences and Meetings$71,752-$371$72,123
Insurance$62,125--$62,125
Travel$39,358-$6,077$45,435
Fees for Services Accounting$22,247$5,914$4,927$33,088
Information Technology$8,869$2,357$1,964$13,190
Other Expenses$3,177--$3,177
Fees for Services Legal$2,019$537$447$3,003
Total Functional Expenses$2,206,165$147,402$186,839$2,540,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,540,406
Total Expenses per Audited Statements$2,540,406
Total Expenses per Form 990$2,540,406
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$3,484
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
2024-10-24
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
16
Volunteers
100

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART X:

“Some beginning balances have been reclassified for presentation purposes only.”

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 488 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073501
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03177
IRS990/OtherExpensesGrp/TotalAmt03177
IRS990/OtherLiabilitiesGrp/BOYAmt03381
IRS990/OtherLiabilitiesGrp/EOYAmt03484
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt051916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051916
IRS990/OtherRevenueTotalAmt051916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826749
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114789
IRS990/PayrollTaxesGrp/TotalAmt0143624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015110
IRS990/PrincipalOfficerNm0RONALD CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03038803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07104
IRS990/PYOtherExpensesAmt0862782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01141812
IRS990/PYSalariesCompEmpBnftPaidAmt01041313
IRS990/PYTotalExpensesAmt01904095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03045907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01427664
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010139465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011569449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03812019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03038803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03858878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05087676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018101202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt016421695
IRS990ScheduleA/SubstantialContributorsTotAmt01679507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03812019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03038803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03858878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05087676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02303826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018101202
IRS990ScheduleA/TotalSupportAmt018330584
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/BookValueAmt05694123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06087854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02540406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0936590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt02320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03968070
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/TotalBookValueLandBuildingsAmt07008964
IRS990ScheduleD/TotalExpensesPerForm990Amt02540406
IRS990ScheduleD/TotalLiabilityAmt03484
IRS990ScheduleD/TotalRevenuePerForm990Amt03968070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03970390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214641
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/ExplanationTxt3SOME BEGINNING BALANCES HAVE BEEN RECLASSIFIED FOR PRESENTATION PURPOSES ONLY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X:
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,572,933
Liabilities
$3,484
Net assets
$11,569,449
Revenue
$3,968,070
Expenses
$2,540,406
Net income
$1,427,664
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
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$3.97$2.54$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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