Civic Intelligence

Help Our Wounded Foundation

990EZ • Fiscal year 2018 • EIN 46-3568088

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilehowfoundationsf.org
PO Box 1850Middleburg, VA 20118

(540) 687-8884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$73,539

Flat from 2018

Net Assets

$73,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$85,927

Flat from 2018

Expenses

Flat

$162,257

Flat from 2018

Net Income

Flat

-$76,330

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2014: $86,655Net Assets 2014: $86,6552014Assets 2015: $72,485Net Assets 2015: $72,4852015Assets 2016: $49,938Net Assets 2016: $49,9382016Assets 2017: $149,869Liabilities 2017: $0Net Assets 2017: $149,8692017Assets 2018: $73,539Net Assets 2018: $73,5392018Assets 2018: $73,539Liabilities 2018: $02018Assets 2019: $122,687Liabilities 2019: $0Net Assets 2019: $122,6872019Assets 2020: $74,917Net Assets 2020: $74,9172020Assets 2021: $110,473Liabilities 2021: $0Net Assets 2021: $110,4732021Assets 2022: $259,536Liabilities 2022: $0Net Assets 2022: $259,5362022Assets 2023: $260,907Liabilities 2023: $0Net Assets 2023: $260,9072023Assets 2024: $440,420Liabilities 2024: $126,279Net Assets 2024: $314,1412024

Highlighted filing

2018

Assets$73,539
Liabilities-
Net Assets$73,539
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $174,711Expenses 2014: $88,056Net Income 2014: $86,6552014Revenue 2015: $91,541Expenses 2015: $105,711Net Income 2015: -$14,1702015Revenue 2016: $117,159Expenses 2016: $139,706Net Income 2016: -$22,5472016Revenue 2017: $216,691Expenses 2017: $116,760Net Income 2017: $99,9312017Revenue 2018: $85,927Expenses 2018: $162,257Net Income 2018: -$76,3302018Revenue 2018: $85,927Expenses 2018: $162,257Net Income 2018: -$76,3302018Revenue 2019: $185,223Expenses 2019: $136,075Net Income 2019: $49,1482019Revenue 2020: $136,428Expenses 2020: $184,198Net Income 2020: -$47,7702020Revenue 2021: $250,152Expenses 2021: $214,596Net Income 2021: $35,5562021Revenue 2022: $318,893Expenses 2022: $169,830Net Income 2022: $149,0632022Revenue 2023: $307,919Expenses 2023: $306,548Net Income 2023: $1,3712023Revenue 2024: $450,661Expenses 2024: $397,427Net Income 2024: $53,2342024

Highlighted filing

2018

Revenue$85,927
Expenses$162,257
Net Income-$76,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$86,465
Mission and Program Overview

Mission

Provide access to hyperbaric oxygen therapy for veterans, first responders, and civilians who have traumatic brain injuries, concussion, or post - traumatic stress.

Program Services

DescriptionGrantsExpenses
341 hypebaric oxygen therapy treatment sessions were provided for 14 recipients ( 9 of whom were veterans)$57,925-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mason B HowardSecretaryPT$0--
Magalen O BryantDirector-$0--
Philip LawrenceTreasurer-$0--
Michael CranePresident-$0--
Dr Eugenio RodriguezDirector-$0--
Richard RabornVice President-$0--
Filing and Contact Details

Filer

Filer Name
Help Our Wounded Foundation
EIN
46-3568088
Address
PO Box 1850, Middleburg, VA 20118

Signing Officer

Name
Michael Crane
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Birkhill Associates LLC
Address
PO BOX 1850, MIDDLEBURG, VA 20118-1850
Preparer
Robert N Wiles
Phone
5406878884
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“Consultants $72000”

Other Expenses.2

“Program Services $57925”

Other Expenses.3

“Marketing Consultant $8350”

Other Expenses.4

“Phone $1617”

Other Expenses.5

“Supplies and Printing $941”

Other Expenses.6

“Other $617”

Other Expenses.7

“Taxes and Licenses $613”

Other Expenses.8

“Bank Fees $395”

Other Expenses.9

“Memberships and Charitable $125”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149869
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mason B Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Magalen O Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Eugenio Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Raborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide access to hyperbaric oxygen therapy for veterans, first responders, and civilians who have traumatic brain injuries, concussion, or post - traumatic stress.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0341 hypebaric oxygen therapy treatment sessions were provided for 14 recipients ( 9 of whom were veterans)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0538
IRS990EZ/SpecialEventsNetIncomeLossAmt02826
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162257
IRS990EZ/TotalProgramServiceExpensesAmt057925
IRS990EZ/TotalRevenueAmt085927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0howfoundationsf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186896
IRS990ScheduleA/SubstantialContributorsTotAmt0472986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659882
IRS990ScheduleA/TotalSupportAmt0659882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consultants $72000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $57925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing Consultant $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Printing $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Licenses $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships and Charitable $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help Our Wounded Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0463568088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
ReturnHeader/Filer/USAddress/CityNm0Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454046657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRKHILL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201181850
ReturnHeader/PreparerPersonGrp/PhoneNum05406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert N Wiles
ReturnHeader/ReturnTs02019-11-14T12:19:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,539
Liabilities
-
Net assets
$73,539
Revenue
$85,927
Expenses
$162,257
Net income
-$76,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.26$3.14$4.51$3.97$0.53
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.08$3.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$3.19$1.70$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.50$2.15$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.36$1.84$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.85$1.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.86$1.62$0.76
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.86$1.62$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.17$1.17$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.17$1.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.92$1.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.75$0.88$0.87