Civic Intelligence

We Defy

990 • Fiscal year 2019 • EIN 47-4543790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.wedefyfoundation.org
4100 El Dorado Parkway Suite 100375McKinney, TX 75070

(763) 688-3988

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

29th percentile

-5.9%

Higher net margin than 29% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,548

Down $12,099 (-23%) from 2018

Net Assets

Down

$40,548

Down $12,099 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$204,316

Up $61,401 (+43%) from 2018

Expenses

Up

$216,415

Up $108,192 (+100%) from 2018

Net Income

Down

-$12,099

Down $46,791 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2015: $7,742Liabilities 2015: $0Net Assets 2015: $7,7422015Assets 2016: $38,940Liabilities 2016: $0Net Assets 2016: $38,9402016Assets 2017: $17,955Liabilities 2017: $0Net Assets 2017: $17,9552017Assets 2018: $52,647Liabilities 2018: $0Net Assets 2018: $52,6472018Assets 2019: $40,548Liabilities 2019: $0Net Assets 2019: $40,5482019Assets 2020: $117,369Liabilities 2020: $0Net Assets 2020: $117,3692020Assets 2021: $245,857Liabilities 2021: $0Net Assets 2021: $245,8572021Assets 2022: $312,559Liabilities 2022: $0Net Assets 2022: $312,5592022Assets 2023: $253,811Liabilities 2023: $3,683Net Assets 2023: $250,1282023Assets 2024: $965,763Liabilities 2024: $2,554Net Assets 2024: $963,2092024

Highlighted filing

2019

Assets$40,548
Liabilities$0
Net Assets$40,548
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $12,732Expenses 2015: $4,990Net Income 2015: $7,7422015Revenue 2016: $73,095Expenses 2016: $41,897Net Income 2016: $31,1982016Revenue 2017: $100,294Expenses 2017: $121,393Net Income 2017: -$21,0992017Revenue 2018: $142,915Expenses 2018: $108,223Net Income 2018: $34,6922018Revenue 2019: $204,316Expenses 2019: $216,415Net Income 2019: -$12,0992019Revenue 2020: $242,799Expenses 2020: $152,599Net Income 2020: $90,2002020Revenue 2021: $459,249Expenses 2021: $338,421Net Income 2021: $120,8282021Revenue 2022: $517,542Expenses 2022: $467,081Net Income 2022: $50,4612022Revenue 2023: $799,758Expenses 2023: $861,023Net Income 2023: -$61,2652023Revenue 2024: $1,588,702Expenses 2024: $835,862Net Income 2024: $752,8402024

Highlighted filing

2019

Revenue$204,316
Expenses$216,415
Net Income-$12,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$283,499
Mission and Program Overview

Mission

We defy foundation provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through brazilian jiu jitsu and fitness training.

We Defy provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through Brazillian Jiu Jitsu and fitness training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,458$21,683▼ $22,775
Inventories for Sale or Use-$10,186-
Land, Buildings, and Equipment, Net$7,023$8,679▲ $1,656
Total Assets$52,647$40,548▼ $12,099
Other Assets Total$1,166--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,647$40,548▼ $12,099
Total Net Assets Fund Balance$52,647$40,548▼ $12,099
Total Liabilities and Net Assets / Fund Balance$52,647$40,548▼ $12,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,679$1,643$10,322
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Travis LarsonPresident
Megan MichaelVice President
TJ KreutzerVice President
Dave KiedaischSecretary
Michael AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,488
All Other Contributions
$169,316
Change in Net Assets
$-12,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,250
Other Expenses$64,165
Total Fundraising Expense$16,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$152,250--$152,250
Travel$20,281--$20,281
Occupancy$5,560$11,120-$16,680
Advertising--$11,316$11,316
Office Expenses$1,367$1,034$3,839$6,240
Fees for Services Other$3,524$318$1,762$5,604
Other Expenses$414$1,167-$1,167
Insurance-$483-$483
Total Functional Expenses$183,396$16,102$16,917$216,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,135
Fundraising Gross Income$33,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,135$33,647$8,037$25,610
Total Events$90,135$33,647$55,135$-21,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Defy
EIN
47-4543790
Phone
7636883988
Address
4100 El Dorado Parkway Suite 100375, McKinney, TX 75070

Signing Officer

Name
Travis Larson
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Larson
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We Defy provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through Brazillian Jiu Jitsu and fitness training.
IRS990/AdvertisingGrp/FundraisingAmt011316
IRS990/AdvertisingGrp/TotalAmt011316
IRS990/AllOtherContributionsAmt0169316
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Palasek
IRS990/BooksInCareOfDetail/PhoneNum07636883988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 El Dorado Parkway Ste 100-375
IRS990/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044458
IRS990/CashNonInterestBearingGrp/EOYAmt021683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056488
IRS990/CostOfGoodsSoldAmt024048
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225804
IRS990/CYGrantsAndSimilarPaidAmt0152250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064165
IRS990/CYOtherRevenueAmt0-21488
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216415
IRS990/CYTotalFundraisingExpenseAmt016917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We Defy provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through Brazillian Jiu Jitsu and fitness training. We provide twelve months of tuition and equipment as well as private instruction for adaptive approaches. We also provide seminars and online content to help raise awareness of the benefits of jiu jitsu in helping disabled combat veterans overcome challenges such as chemical dependency, depression, PTSD, and loss of limbs or senses. 1,060 people benefited.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01762
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03524
IRS990/FeesForServicesOtherGrp/TotalAmt05604
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Travis Larson
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Michael
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ Kreutzer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Kiedaisch
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056488
IRS990/FundraisingDirectExpensesAmt055135
IRS990/FundraisingGrossIncomeAmt033647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0152250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283499
IRS990/GrossSalesOfInventoryAmt024048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/TotalAmt0483
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08679
IRS990/LandBldgEquipCostOrOtherBssAmt010322
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We Defy provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through Brazillian Jiu Jitsu and fitness training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052647
IRS990/NetAssetsOrFundBalancesEOYAmt040548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011120
IRS990/OccupancyGrp/ProgramServicesAmt05560
IRS990/OccupancyGrp/TotalAmt016680
IRS990/OfficeExpensesGrp/FundraisingAmt03839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt01367
IRS990/OfficeExpensesGrp/TotalAmt06240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges Merchant Fees
IRS990/OtherExpensesGrp/Desc1Program Awareness Events
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21167
IRS990/OtherExpensesGrp/ProgramServicesAmt0414
IRS990/OtherExpensesGrp/TotalAmt01956
IRS990/OtherExpensesGrp/TotalAmt1414
IRS990/OtherExpensesGrp/TotalAmt224
IRS990/OtherExpensesGrp/TotalAmt31167
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Travis Larson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158277
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123585
IRS990/PYRevenuesLessExpensesAmt034692
IRS990/PYTotalExpensesAmt0123585
IRS990/PYTotalRevenueAmt0158277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0564876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564876
IRS990ScheduleA/TotalSupportAmt0564876
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010322
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013451
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0145802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Athletic scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Uniforms Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews individuals to determine needs. The individuals are then routinely monitored to ensure the needs are accomplishing proposed objectives.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052647
IRS990/TotalAssetsEOYAmt040548
IRS990/TotalAssetsGrp/BOYAmt052647
IRS990/TotalAssetsGrp/EOYAmt040548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040548
IRS990/TotalProgramServiceExpensesAmt0183396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204316
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040548
IRS990/TravelGrp/ProgramServicesAmt020281
IRS990/TravelGrp/TotalAmt020281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 El Dorado Parkway Ste 100-375
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.wedefyfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Defy
ReturnHeader/Filer/BusinessNameControlTxt0WEDE
ReturnHeader/Filer/EIN0474543790
ReturnHeader/Filer/PhoneNum07636883988
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 El Dorado Parkway Suite 100375
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035EF9BE9841E2A3C963F76FB2017E73FA31FD9D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-11-16T11:52:57-00:00
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
$40,548
Liabilities
$0
Net assets
$40,548
Revenue
$204,316
Expenses
$216,415
Net income
-$12,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.59$0.84$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01