Civic Intelligence

Folds of Honor Central Texas

990EZ • Fiscal year 2020 • EIN 47-4519536

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileCENTRALTEXAS.FOLDSOFHONOR.ORG
PO Box 163476Austin, TX 78716

(512) 391-6101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% 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

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,908

Up $1,129 (+12%) from 2019

Net Assets

Up

$10,908

Up $1,129 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$115,882

Down $196,033 (-63%) from 2019

Expenses

Down

$114,753

Down $201,567 (-64%) from 2019

Net Income

Up

$1,129

Up $5,534 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2017: $9,971Liabilities 2017: $0Net Assets 2017: $9,9712017Assets 2018: $14,187Net Assets 2018: $14,1872018Assets 2019: $9,779Liabilities 2019: $0Net Assets 2019: $9,7792019Assets 2020: $10,908Liabilities 2020: $0Net Assets 2020: $10,9082020Assets 2021: $37,605Liabilities 2021: $0Net Assets 2021: $37,6052021Assets 2022: $37,176Liabilities 2022: $0Net Assets 2022: $37,1762022Assets 2024: $75,460Liabilities 2024: $0Net Assets 2024: $75,4602024

Highlighted filing

2020

Assets$10,908
Liabilities$0
Net Assets$10,908
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $75,796Expenses 2017: $64,600Net Income 2017: $11,1962017Revenue 2018: $160,350Expenses 2018: $156,134Net Income 2018: $4,2162018Revenue 2019: $311,915Expenses 2019: $316,320Net Income 2019: -$4,4052019Revenue 2020: $115,882Expenses 2020: $114,753Net Income 2020: $1,1292020Revenue 2021: $348,398Expenses 2021: $321,701Net Income 2021: $26,6972021Revenue 2022: $321,348Expenses 2022: $321,777Net Income 2022: -$4292022Revenue 2024: $476,127Expenses 2024: $431,979Net Income 2024: $44,1482024

Highlighted filing

2020

Revenue$115,882
Expenses$114,753
Net Income$1,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$115,882
Mission and Program Overview

Mission

Supporting the families of america's fallen and disabled heroes.

Program Services

DescriptionGrantsExpenses
THROUGH SCHOLARSHIPS AND OTHER ASSISTANCE, WE GIVE BACK TO THE SPOUSES ANDCHILDREN OF SOLDIERS KILLED OR DISABLED IN SERVICE TO OUR COUNTRY. WEPROVIDE HEALING, HOPE, AND AN OPPORTUNITY FOR DREAMS TO BE REALIZED.$114,753$110,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benton WheatleyDirector-$0--
Greg GarnerDirector-$0--
Ken ThorntonDirector-$0--
Philip LehrDirector-$0--
Matt NylandVice Chairman-$0--
Greg SpencerDirector-$0--
Shawn BucklinDirector-$0--
Craig SciantreillDirector-$0--
Roland AdamsDirector-$0--
Kim VossTreasurer-$0--
Mark VossDirector-$0--
Ross AndersChairmanPT$0--
Scott ShephardDirector-$0--
Sharon AdamsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Folds of Honor Central Texas
EIN
47-4519536
Phone
5123916101
Address
PO Box 163476, Austin, TX 78716

Signing Officer

Name
Kim Voss
Title
Treasurer
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
William D Hamilton CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Folds of Honor National | Donee's Address: 5800 N Patriot Drive Owasso OK 74055 | Cash Amount Given: $110000”

Other Expenses.1

“Supplies $1186”

Other Expenses.2

“Bank Fees $872”

Other Expenses.3

“Storage expense $245”

Personal Benefit Contract

“The organization did not, during the year, receive any funds, directly, orindirectly, to pay premiums on a personal benefit contract. Theorganization, did not, during the year, pay any premiums, directly, orindirectly, on a personal benefit contract”

Raw XML Appendix187 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/PhoneNum05123916101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 163476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09779
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Benton Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Lehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Nyland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shawn Bucklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Craig Sciantreill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roland Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kim Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ross Anders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Scott Shephard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Sharon Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE FAMILIES OF AMERICA'S FALLEN AND DISABLED HEROES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH SCHOLARSHIPS AND OTHER ASSISTANCE, WE GIVE BACK TO THE SPOUSES ANDCHILDREN OF SOLDIERS KILLED OR DISABLED IN SERVICE TO OUR COUNTRY. WEPROVIDE HEALING, HOPE, AND AN OPPORTUNITY FOR DREAMS TO BE REALIZED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114753
IRS990EZ/TotalProgramServiceExpensesAmt0114753
IRS990EZ/TotalRevenueAmt0115882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALTEXAS.FOLDSOFHONOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0740217
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740217
IRS990ScheduleA/TotalSupportAmt0740217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Folds of Honor National | Donee's Address: 5800 N Patriot Drive Owasso OK 74055 | Cash Amount Given: $110000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage expense $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, ORINDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THEORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, ORINDIRECTLY, ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PERSONAL BENEFIT CONTRACT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Voss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Folds of Honor Central Texas
ReturnHeader/Filer/BusinessNameControlTxt0FOLD
ReturnHeader/Filer/EIN0474519536
ReturnHeader/Filer/PhoneNum05123916101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 163476
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Hamilton CPA
ReturnHeader/ReturnTs02021-09-29T06:02:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Voss
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
$10,908
Liabilities
$0
Net assets
$10,908
Revenue
$115,882
Expenses
$114,753
Net income
$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$4.76$4.32$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.21$3.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.48$3.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.16$1.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.12$3.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.60$1.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.76$0.65$0.11