Civic Intelligence

Help Our Wounded Foundation

990EZ • Fiscal year 2020 • EIN 46-3568088

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,917

Down $47,770 (-39%) from 2019

Net Assets

Down

$74,917

Down $47,770 (-39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$136,428

Down $48,795 (-26%) from 2019

Expenses

Up

$184,198

Up $48,123 (+35%) from 2019

Net Income

Down

-$47,770

Down $96,918 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$74,917
Liabilities-
Net Assets$74,917
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$136,428
Expenses$184,198
Net Income-$47,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$139,767
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
The Foundation helped provide access to hyperbaric oxygen therapy to 28 people. Further, funding for hyperbaric oxygen therapy was provided for 21 people (for a total of 684 sessions). Additionally, our Brain Health Seminars program educated over 100 people about the importance of and how to maintain optimal brain health.$81,741-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mason B HowardSecretaryPT$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
2021-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $2736”

Other Expenses.1

“Program Services $81741”

Other Expenses.2

“Independent Consultants $74000”

Other Expenses.3

“Marketing Consultant $2000”

Other Expenses.4

“Phone and Internet $1733”

Other Expenses.5

“Other Office $1296”

Other Expenses.6

“Other $524”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8690”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Philip Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Eugenio Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Raborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08690
IRS990EZ/OtherExpensesTotalAmt0164030
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/DescriptionProgramSrvcAccomTxt0The Foundation helped provide access to hyperbaric oxygen therapy to 28 people. Further, funding for hyperbaric oxygen therapy was provided for 21 people (for a total of 684 sessions). Additionally, our Brain Health Seminars program educated over 100 people about the importance of and how to maintain optimal brain health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03339
IRS990EZ/SpecialEventsNetIncomeLossAmt0498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184198
IRS990EZ/TotalProgramServiceExpensesAmt081741
IRS990EZ/TotalRevenueAmt0136428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0howfoundationsf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39760
IRS990ScheduleA/PublicSupportPY170Pct00.33070
IRS990ScheduleA/PublicSupportTotal170Amt0284419
IRS990ScheduleA/SubstantialContributorsTotAmt0430914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715333
IRS990ScheduleA/TotalSupportAmt0715333
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 $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $81741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent Consultants $74000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing Consultant $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone and Internet $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Office $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020118
ReturnHeader/PreparerPersonGrp/PhoneNum05406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert N Wiles
ReturnHeader/ReturnTs02021-11-01T06:13:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crane
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,917
Liabilities
-
Net assets
$74,917
Revenue
$136,428
Expenses
$184,198
Net income
-$47,770
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
2020Detailed filing. Detailed filing data is available for this year.$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
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