Civic Intelligence

Help Our Wounded Foundation

990 • Fiscal year 2021 • EIN 46-3568088

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

83%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,473

Up $35,556 (+47%) from 2020

Net Assets

Up

$110,473

Up $35,556 (+47%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$250,152

Up $113,724 (+83%) from 2020

Expenses

Up

$214,596

Up $30,398 (+17%) from 2020

Net Income

Up

$35,556

Up $83,326 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$110,473
Liabilities$0
Net Assets$110,473
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$250,152
Expenses$214,596
Net Income$35,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$252,908
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.

Provide access to life-changing hyperbaric oxygen therapy for veterans, first responders, student athletes, and equestrians who have traumatic brain injuries, concussion, or post-traumatic stress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,227$101,783▲ $35,556
Land, Buildings, and Equipment, Net$8,690$8,690→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,917$110,473▲ $35,556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,917$110,473▲ $35,556
Total Net Assets Fund Balance$74,917$110,473▲ $35,556
Total Liabilities and Net Assets / Fund Balance$74,917$110,473▲ $35,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,690-$8,690
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael CranePresident
Richard RabornVice President
Dr Eugenio RodriguezDirector
Gloria LundinDirector
Gregg WeissDirector
Sarah CraneCEO
Mason B HowardSecretary
Philip LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,973
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$12,171
All Other Contributions
$237,973
Change in Net Assets
$35,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,596
Total Fundraising Expense$45,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,983$9,912$7,930$19,825
Office Expenses$407$2,036$1,629$4,072
All Other Expenses$406$2,026$1,622$4,054
Insurance$359$1,796$1,436$3,591
Advertising$233$1,167$934$2,334
Other Expenses$193$965$772$1,930
Total Functional Expenses$112,981$56,452$45,163$214,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,927
Fundraising Direct Expenses$2,756
Professional Fundraising Fees$0
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year, directors and officers review conflict of interest policies and sign off on them.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
8
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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year, directors and officers review conflict of interest policies and sign off on them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help Our Wounded Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0463568088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
ReturnHeader/Filer/USAddress/CityNm0Middleburg
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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/ReturnTs02022-11-14T11:19:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crane
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,473
Liabilities
$0
Net assets
$110,473
Revenue
$250,152
Expenses
$214,596
Net income
$35,556
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
2021Detailed filing. Detailed filing data is available for this year.$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
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