Civic Intelligence

Foundation for Exceptional Warriors Inc.

990 • Fiscal year 2017 • EIN 46-1858815

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.EXCEPTIONALWARRIORS.ORG
PO Box 356Bixby, OK 74008

(918) 824-1094

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$275,154

Up $38,263 (+16%) from 2016

Net Assets

Up

$273,066

Up $44,693 (+20%) from 2016

Liabilities

Down

$2,088

Down $6,430 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$244,511

Up $90,116 (+58%) from 2016

Expenses

Up

$254,625

Up $136,122 (+115%) from 2016

Net Income

Down

-$10,114

Down $46,006 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2013: $69,611Liabilities 2013: $02013Assets 2014: $81,264Liabilities 2014: $8,006Net Assets 2014: $73,2582014Assets 2015: $194,507Liabilities 2015: $3,132Net Assets 2015: $191,3752015Assets 2016: $236,891Liabilities 2016: $8,518Net Assets 2016: $228,3732016Assets 2017: $275,154Liabilities 2017: $2,088Net Assets 2017: $273,0662017Assets 2018: $352,472Liabilities 2018: $5,604Net Assets 2018: $346,8682018Assets 2019: $410,546Liabilities 2019: $1,552Net Assets 2019: $408,9942019Assets 2020: $547,556Liabilities 2020: $1,610Net Assets 2020: $545,9462020Assets 2021: $601,275Liabilities 2021: $4,414Net Assets 2021: $596,8612021Assets 2022: $663,536Liabilities 2022: $14,628Net Assets 2022: $648,9082022Assets 2023: $681,324Liabilities 2023: $14,587Net Assets 2023: $666,7372023

Highlighted filing

2017

Assets$275,154
Liabilities$2,088
Net Assets$273,066
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $153,849Expenses 2013: $84,238Net Income 2013: $69,6112013Revenue 2014: $83,516Expenses 2014: $79,869Net Income 2014: $3,6472014Revenue 2015: $380,402Expenses 2015: $258,696Net Income 2015: $121,7062015Revenue 2016: $154,395Expenses 2016: $118,503Net Income 2016: $35,8922016Revenue 2017: $244,511Expenses 2017: $254,625Net Income 2017: -$10,1142017Revenue 2018: $247,110Expenses 2018: $167,704Net Income 2018: $79,4062018Revenue 2019: $247,848Expenses 2019: $185,722Net Income 2019: $62,1262019Revenue 2020: $280,276Expenses 2020: $143,324Net Income 2020: $136,9522020Revenue 2021: $183,386Expenses 2021: $132,471Net Income 2021: $50,9152021Revenue 2022: $172,940Expenses 2022: $120,893Net Income 2022: $52,0472022Revenue 2023: $190,521Expenses 2023: $105,081Net Income 2023: $85,4402023

Highlighted filing

2017

Revenue$244,511
Expenses$254,625
Net Income-$10,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$244,511
Mission and Program Overview

Mission

Help soldiers adjust to life after tours of duty.

The foundation for exceptional warriors, inc. Will assist in the healing process of the families and veterans of special operations forces, prisoners of war, those recognized for valorous actions, and, also those wounded in combat, regardless of era, by providing customized,therapeutic,recreational, sporting events at both the local and national levels to enhance their mental and physical health. This interaction will allow the veteran and his or her family more successful re-integration with family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,851$240,735▲ $35,884
Land, Buildings, and Equipment, Net$32,040$27,265▼ $4,775
Pledges and Grants Receivable-$7,154-
Total Assets$236,891$275,154▲ $38,263
Liabilities
Other Liabilities$8,518$2,088▼ $6,430
Total Liabilities$8,518$2,088▼ $6,430
Net Assets / Fund Balance
Unrestricted Net Assets$228,373$273,066▲ $44,693
Total Net Assets Fund Balance$228,373$273,066▲ $44,693
Total Liabilities and Net Assets / Fund Balance$236,891$275,154▲ $38,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,265$19,310$46,575
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronny SwegerPresident
Miami PhilipsSecretary
Chris WolfenbargerTreasurer
Sean DrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,357
Change in Net Assets
$-10,114

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table978$128,000
Total Noncash Contributions978$128,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,511
Total Revenue per Audited Statements
$244,511
Total Revenue per Form 990
$244,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,000
Other Expenses$126,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,000--$128,000
Fees for Services Management$13,500$1,500-$15,000
Fees for Services Other$9,183--$9,183
Depreciation Depletion$8,309$238-$8,547
Office Expenses$5,948$1,628-$7,576
Fees for Services Accounting-$7,500-$7,500
Other Expenses$4,393--$4,393
Insurance$90--$90
Total Functional Expenses$243,759$10,866$0$254,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,625
Total Expenses per Audited Statements$254,625
Total Expenses per Form 990$254,625
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
Credit Cards Payable$2,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ronnie sweger claudia sweger - event coordinator executive di event coordi husband”

Form 990, Page 6, Part VI, Line 7B

“DISSOLUTION”

Form 990, Page 6, Part VI, Line 8A

“OFFICERS”

Form 990, Page 6, Part VI, Line 8B

“COMMITTEE”

Form 990, Page 6, Part VI, Line 9

“Chris wolfenbarger 403 n jefferson st raymore, mo 64083 sean drew 8851 110th st sw howard lake, mn 55349”

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

“Volunteer board reviews return and informaiton provided in form 990”

Form 990, Page 6, Part VI, Line 15A

“Volunteer officers and directors are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Exceptional
EIN
46-1858815
Phone
9188241094
Address
PO BOX 356, BIXBY, OK 74008

Signing Officer

Name
Ronny Sweger
Title
President
Phone
9185309910
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronny Sweger
Formed
2012
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
W B Mcallister CPA
Address
114 11TH ST, HONESDALE, PA 18431
Preparer
William B Mcallister
Phone
5702535005
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The few assisted in the healing process of the families and veterans of special operations forces, prisoners of war, those recognized for valorous actions, and also those wounded in combat, regardless of era, by providing customized therapeutic recreational and sporting events, at both the local and national levels, to enhance their mental and physical health and to better allow for successful reintegration with their family and community.”

Form 990, Page 1, Part I, Line 6

“Volunteers support mission related events and assist veterans who need help regarding mobility and other necessary functions to participate in programs conducted by the foundation for exceptional warriors.”

Form 990, Page 2, Part III, Line 4D

“Enhanced efforts to reach out to qualified beneficiaries of the "foundation for exceptional warriors" programs has been implemented by reaching out to other like-minded entities throughout the united states including other military organizations, such as, the american legion, veterans of foreign wars, and similar organizations.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEW ASSISTED IN THE HEALING PROCESS OF THE FAMILIES AND VETERANS OF SPECIAL OPERATIONS FORCES, PRISONERS OF WAR, THOSE RECOGNIZED FOR VALOROUS ACTIONS, AND ALSO THOSE WOUNDED IN COMBAT, REGARDLESS OF ERA, BY PROVIDING CUSTOMIZED THERAPEUTIC RECREATIONAL AND SPORTING EVENTS, AT BOTH THE LOCAL AND NATIONAL LEVELS, TO ENHANCE THEIR MENTAL AND PHYSICAL HEALTH AND TO BETTER ALLOW FOR SUCCESSFUL REINTEGRATION WITH THEIR FAMILY AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SUPPORT MISSION RELATED EVENTS AND ASSIST VETERANS WHO NEED HELP REGARDING MOBILITY AND OTHER NECESSARY FUNCTIONS TO PARTICIPATE IN PROGRAMS CONDUCTED BY THE FOUNDATION FOR EXCEPTIONAL WARRIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCED EFFORTS TO REACH OUT TO QUALIFIED BENEFICIARIES OF THE "FOUNDATION FOR EXCEPTIONAL WARRIORS" PROGRAMS HAS BEEN IMPLEMENTED BY REACHING OUT TO OTHER LIKE-MINDED ENTITIES THROUGHOUT THE UNITED STATES INCLUDING OTHER MILITARY ORGANIZATIONS, SUCH AS, THE AMERICAN LEGION, VETERANS OF FOREIGN WARS, AND SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RONNIE SWEGER CLAUDIA SWEGER - EVENT COORDINATOR EXECUTIVE DI EVENT COORDI HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHRIS WOLFENBARGER 403 N JEFFERSON ST RAYMORE, MO 64083 SEAN DREW 8851 110TH ST SW HOWARD LAKE, MN 55349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER BOARD REVIEWS RETURN AND INFORMAITON PROVIDED IN FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0254625
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IRS990/TotalOtherProgSrvcExpenseAmt0149809
IRS990/TotalOtherProgSrvcGrantAmt0128000
IRS990/TotalProgramServiceExpensesAmt0243759
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IRS990/TotalVolunteersCnt0300
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273066
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IRS990/USAddress/CityNm0MOUNDS
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IRS990/WebsiteAddressTxt0WWW.EXCEPTIONALWARRIORS.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY SWEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09185309910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EXCEPTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0461858815
ReturnHeader/Filer/PhoneNum09188241094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232207183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W B MCALLISTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702535005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B MCALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T17:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,154
Liabilities
$2,088
Net assets
$273,066
Revenue
$244,511
Expenses
$254,625
Net income
-$10,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.15$6.67$1.91$1.05$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.15$6.49$1.73$1.21$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.04$5.97$1.83$1.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$2.80$1.43$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$2.48$1.86$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.47$2.47$1.68$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.45$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.54$1.19$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.91$3.80$2.59$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.84$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.54$0.84$0.70