Civic Intelligence

Warriors Honor Foundation Inc

EIN 81-4230395 • 501(c)3 • Austin, TX

Profile

Warriors honor foundation pays bereavement travel-aid for navy seals who wish to honor final farewells for fallen teammates

1504 Collier St Apt 9Austin, TX 78704

warriorshonorfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$3,683

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,683

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$14,596

No earlier filing loaded for comparison.

Expenses

$10,913

No earlier filing loaded for comparison.

Net Income

$3,683

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,683Liabilities 2017: $0Net Assets 2017: $3,6832017

Highlighted filing

2017

Assets$3,683
Liabilities$0
Net Assets$3,683
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2017: $14,596Expenses 2017: $10,913Net Income 2017: $3,6832017

Highlighted filing

2017

Revenue$14,596
Expenses$10,913
Net Income$3,683
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683
Liabilities
$0
Net assets
$3,683
Revenue
$14,596
Expenses
$10,913
Net income
$3,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$14.6$10.9$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$14,596
Mission and Program Overview

Mission

Warriors honor foundation pays bereavement travel-aid for navy seals who wish to honor final farewells for fallen teammates

Program Services

DescriptionGrantsExpenses
WARRIORS HONOR FOUNDATION PAYS BEREAVEMENT TRAVEL-AID FOR NAVY SEALS WHO WISH TO HONOR FINAL FAREWELLS FOR FALLEN TEAMMATES$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R SCANDIFFIOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warriors Honor Foundation Inc
EIN
81-4230395
Phone
6464003786
Address
1504 COLLIER ST APT 9, AUSTIN, TX 78704

Signing Officer

Name
Donald R Scandiffio
Title
President
Phone
6464003786
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Spencer & Company LLC
Address
3839 BEE CAVE ROAD 100, AUSTIN, TX 78746
Preparer
Tom W Spencer
Phone
5122973551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto expenses. Amount: 18. Description: moving office. Amount: 1,736. Description: website. Amount: 593. Description: design of lables. Amount: 742. Description: franchise taxes. Amount: 57. Description: office supplies. Amount: 92. Description: travel. Amount: 1,632. Description: marketing. Amount: 427. Description: advertising. Amount: 5,616. Total to form 990-ez, line 16: 10,913.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNALD K SCANDIFFIO
IRS990EZ/BooksInCareOfDetail/PhoneNum06464003766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01504 COLLIER ST APT 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014596
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03683
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03683
IRS990EZ/GrossReceiptsAmt014596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD R SCANDIFFIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WARRIORS HONOR FOUNDATION PAYS BEREAVEMENT TRAVEL-AID FOR NAVY SEALS WHO WISH TO HONOR FINAL FAREWELLS FOR FALLEN TEAMMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WARRIORS HONOR FOUNDATION PAYS BEREAVEMENT TRAVEL-AID FOR NAVY SEALS WHO WISH TO HONOR FINAL FAREWELLS FOR FALLEN TEAMMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010913
IRS990EZ/TotalRevenueAmt014596
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARRIORSHONORFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03683
IRS990ScheduleA/Total509Grp/TotalAmt03683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO EXPENSES. AMOUNT: 18. DESCRIPTION: MOVING OFFICE. AMOUNT: 1,736. DESCRIPTION: WEBSITE. AMOUNT: 593. DESCRIPTION: DESIGN OF LABLES. AMOUNT: 742. DESCRIPTION: FRANCHISE TAXES. AMOUNT: 57. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 92. DESCRIPTION: TRAVEL. AMOUNT: 1,632. DESCRIPTION: MARKETING. AMOUNT: 427. DESCRIPTION: ADVERTISING. AMOUNT: 5,616. TOTAL TO FORM 990-EZ, LINE 16: 10,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD R SCANDIFFIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464003786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS HONOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0814230395
ReturnHeader/Filer/PhoneNum06464003786
ReturnHeader/Filer/USAddress/AddressLine1Txt01504 COLLIER ST APT 9
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220118101701CC61BB6432C38C2D8832D9967DCE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.6.93.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814741504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPENCER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03839 BEE CAVE ROAD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05122973551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM W SPENCER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T15:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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