Civic Intelligence

Warrior Angels Foundation Inc

990EZ • Fiscal year 2019 • EIN 47-2642808

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profilewww.waftbi.org
PO Box 3214Grapevine, TX 76099

(910) 545-5410

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

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,301

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$87,464

Down $4,507 (-4.9%) from 2018

Net Assets

Down

$87,464

Down $4,507 (-4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$156,680

Down $59,810 (-28%) from 2018

Expenses

Down

$161,187

Down $49,663 (-24%) from 2018

Net Income

Down

-$4,507

Down $10,147 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2015: $49,179Liabilities 2015: $0Net Assets 2015: $49,1792015Assets 2016: $33,997Liabilities 2016: $33,997Net Assets 2016: $02016Assets 2017: $86,331Liabilities 2017: $0Net Assets 2017: $86,3312017Assets 2018: $91,971Liabilities 2018: $0Net Assets 2018: $91,9712018Assets 2019: $87,464Liabilities 2019: $0Net Assets 2019: $87,4642019Assets 2020: $109,774Liabilities 2020: $0Net Assets 2020: $109,7742020Assets 2021: $224,195Liabilities 2021: $101,400Net Assets 2021: $122,7952021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$87,464
Liabilities$0
Net Assets$87,464
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $116,288Expenses 2015: $67,109Net Income 2015: $49,1792015Revenue 2016: $416,462Expenses 2016: $465,641Net Income 2016: -$49,1792016Revenue 2017: $196,980Expenses 2017: $110,649Net Income 2017: $86,3312017Revenue 2018: $216,490Expenses 2018: $210,850Net Income 2018: $5,6402018Revenue 2019: $156,680Expenses 2019: $161,187Net Income 2019: -$4,5072019Revenue 2020: $162,457Expenses 2020: $140,147Net Income 2020: $22,3102020Revenue 2021: $252,725Expenses 2021: $169,767Net Income 2021: $82,9582021Revenue 2023: $134,343Expenses 2023: $200,667Net Income 2023: -$66,3242023

Highlighted filing

2019

Revenue$156,680
Expenses$161,187
Net Income-$4,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$156,680
Mission and Program Overview

Mission

Warrior Angels Foundation (WAF) provides a personalized treatment protocol, which pinpoints and, more importantly, treats the underlying condition for U.S. Military Service Members and Veterans who have sustained a Traumatic Brain Injury (TBI) while in the line of duty.

Warrior Angels Foundation (WAF) provides a personalized treatment protocol, which pinpoints and, treats the underlying condition for U.S. Military Service Members and Veterans who have sustained a Traumatic Brain Injury (TBI) while in the line of duty.

Program Services

DescriptionGrantsExpenses
WAF TBI Education program provides awareness and wellness related information to the general public.$80,371$0
Provides a personalized treatment protocol for U.S. Military Service Members and Veterans who have sustained a Traumatic Brain Injury (TBI) while in the line of duty.$65,308$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MarrPresidentFT$9,301-$9,301
Adam MarrSecretary-$0--
Andy McIndoeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Angels Foundation Inc
EIN
47-2642808
Phone
9105455410
Address
PO BOX 3214, GRAPEVINE, TX 76099

Signing Officer

Name
James Marr
Title
President
Phone
9105455410
Signed
2020-06-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“N/A”

Form 990-EZ, Part I, Line 16

“Other General and Admin Expenses”

Raw XML Appendix169 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/CityNm0GRAPEVINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Marr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03715
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Warrior Angels Foundation (WAF) provides a personalized treatment protocol, which pinpoints and, treats the underlying condition for U.S. Military Service Members and Veterans who have sustained a Traumatic Brain Injury (TBI) while in the line of duty.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAF TBI Education program provides awareness and wellness related information to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065308
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt180371
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156680
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waftbi.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0supported by the public, 100%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398329
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084767
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IRS990ScheduleA/PublicSupportTotal170Amt01084767
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105455410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ANGELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472642808
ReturnHeader/Filer/PhoneNum09105455410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3214
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.161.17
ReturnHeader/ReturnTs02020-06-26T19:31:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,464
Liabilities
$0
Net assets
$87,464
Revenue
$156,680
Expenses
$161,187
Net income
-$4,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.34$2.01$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.01$1.23$2.53$1.70$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.62$1.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.57$1.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.16$2.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.97$1.11$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$4.16$4.66$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.16$0.67$0.49