Civic Intelligence

For the Warriors Foundation

EIN 46-2755083 • 501(c)3 • Clermont, FL

Profile

To assist disabled service members

PO Box 121172Clermont, FL 34712

www.forthewarriorsfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$482

Down $10,001 (-95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$482

Down $10,001 (-95%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$41,234

Down $5,131 (-11%) from 2017

Expenses

Down

$51,235

Down $15,504 (-23%) from 2017

Net Income

Up

-$10,001

Up $10,373 (+51%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2013: $33,543Net Assets 2013: $33,5432013Assets 2014: $46,158Net Assets 2014: $46,1582014Assets 2015: $32,253Net Assets 2015: $32,2532015Assets 2016: $30,857Liabilities 2016: $0Net Assets 2016: $30,8572016Assets 2017: $10,483Liabilities 2017: $0Net Assets 2017: $10,4832017Assets 2018: $482Liabilities 2018: $0Net Assets 2018: $4822018

Highlighted filing

2018

Assets$482
Liabilities$0
Net Assets$482
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2013: $92,888Expenses 2013: $59,345Net Income 2013: $33,5432013Revenue 2014: $65,579Expenses 2014: $52,964Net Income 2014: $12,6152014Revenue 2015: $60,483Expenses 2015: $74,388Net Income 2015: -$13,9052015Revenue 2016: $59,147Expenses 2016: $60,543Net Income 2016: -$1,3962016Revenue 2017: $46,365Expenses 2017: $66,739Net Income 2017: -$20,3742017Revenue 2018: $41,234Expenses 2018: $51,235Net Income 2018: -$10,0012018

Highlighted filing

2018

Revenue$41,234
Expenses$51,235
Net Income-$10,001
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482
Liabilities
$0
Net assets
$482
Revenue
$41,234
Expenses
$51,235
Net income
-$10,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$41.2$51.2$10.0
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$46.4$66.7$20.4
2016Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$59.1$60.5$1.40
2015Detailed filing. Detailed filing data is available for this year.$32.3$32.3$60.5$74.4$13.9
2014Detailed filing. Detailed filing data is available for this year.$46.2$46.2$65.6$53.0$12.6
2013Detailed filing. Detailed filing data is available for this year.$33.5$33.5$92.9$59.3$33.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,234
Mission and Program Overview

Mission

To assist disabled service members

Program Services

DescriptionGrantsExpenses
The activities and actions of the Board the officers and volunteers further the personal well-being and confidence of the veterans and through these activities we achieve the goa-$51,236
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W Gordon IIIPresident & CEO-$0--
Bert A LawsonTreasurer-$0--
Michael SeelyBoard Member-$0--
Donald L BrownBoard Member-$0--
Anthony TsapralisBoard Member-$0--
Brian G BrownBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
For the Warriors Foundation
EIN
46-2755083
Address
PO Box 121172, Clermont, FL 34712

Signing Officer

Name
Bert A Lawson
Title
Treasurer
Phone
6789654374
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
White and Associates Group LLC
Address
5400 Laurel Springs Pkwy Ste 106, Suwanee, GA 30024
Preparer
Steven White
Phone
4702397482
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGolf Tournament 42,623VA Xmas Gift Bags 500Business license 30Bank Charges 227Facilities and Equipment 1,472Other 45Travel Expenses 348Donation 40”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bert A Lawson
IRS990EZ/BooksInCareOfDetail/PhoneNum06789654374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 121172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482
IRS990EZ/GrossReceiptsAmt041234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David W Gordon III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert A Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Seely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donald L Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Tsapralis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian G Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist disabled service members
IRS990EZ/PrintingPublicationsPostageAmt05350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The activities and actions of the Board the officers and volunteers further the personal well-being and confidence of the veterans and through these activities we achieve the goa
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051235
IRS990EZ/TotalProgramServiceExpensesAmt051236
IRS990EZ/TotalRevenueAmt041234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forthewarriorsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0272808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272808
IRS990ScheduleA/TotalSupportAmt0272808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGolf Tournament 42,623VA Xmas Gift Bags 500Business license 30Bank Charges 227Facilities and Equipment 1,472Other 45Travel Expenses 348Donation 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bert A Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06789654374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For the Warriors Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0462755083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121172
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059C233E1F6A8A1DB97DDE24A32CEABA03AE92B73
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05838412019212x5ek5kz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.117.137
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTm014:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453958005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White and Associates Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum04702397482
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T14:48:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits