Civic Intelligence

Help Our Wounded Foundation

990 • Fiscal year 2019 • EIN 46-3568088

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$122,687

Up $49,148 (+67%) from 2018

Net Assets

$122,687

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$185,223

Up $99,296 (+116%) from 2018

Expenses

Down

$136,075

Down $26,182 (-16%) from 2018

Net Income

Up

$49,148

Up $125,478 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $73,539Liabilities 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

2019

Assets$122,687
Liabilities$0
Net Assets$122,687
Open 2019 Filing

Operations Trend

Revenue Growth94th 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 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

2019

Revenue$185,223
Expenses$136,075
Net Income$49,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$204,074
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,539$122,687▲ $49,148
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,539$122,687▲ $49,148
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,539$122,687▲ $49,148
Total Net Assets Fund Balance$73,539$122,687▲ $49,148
Total Liabilities and Net Assets / Fund Balance$73,539$122,687▲ $49,148
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael CranePresident
Richard RabornVice President
Dr Eugenio RodriguezDirector
Thomas J Aylward IVDirector
Mason B HowardSecretary
Philip LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,371
All Other Contributions
$174,852
Change in Net Assets
$49,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,075
Total Fundraising Expense$42,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,444$7,221$5,776$14,441
Office Expenses$329$1,643$1,315$3,287
Other Expenses$202$1,009$808$2,019
All Other Expenses$177$887$709$1,773
Insurance$104$517$414$1,035
Advertising$100$500$400$1,000
Total Functional Expenses$41,526$52,527$42,022$136,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,222
Fundraising Direct Expenses$18,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$29,222$29,222$18,851$10,371
Total Events$29,222$29,222$18,851$10,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the board before filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Birkhill Associates LLC
Address
PO BOX 1850, MIDDLEBURG, VA 20118
Preparer
Robert N Wiles
Phone
5406878884
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018851
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073539
IRS990/TotalAssetsEOYAmt0122687
IRS990/TotalAssetsGrp/BOYAmt073539
IRS990/TotalAssetsGrp/EOYAmt0122687
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IRS990/TotalContributionsAmt0174852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122687
IRS990/TotalProgramServiceExpensesAmt041526
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122687
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1850
IRS990/USAddress/CityNm0Middleburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0howfoundationsf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/ZIPCd020118
ReturnHeader/PreparerPersonGrp/PhoneNum05406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert N Wiles
ReturnHeader/ReturnTs02020-11-05T10:13:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,687
Liabilities
$0
Net assets
$122,687
Revenue
$185,223
Expenses
$136,075
Net income
$49,148
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
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.85$1.36$0.49
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