Civic Intelligence

Warrior Health Foundation

990 • Fiscal year 2018 • EIN 81-5267947

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WARRIORHEALTHFOUNDATION.ORG
3535 Military Trail No 103Jupiter, FL 33458

(561) 427-6644

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,496

Up $5,496 from 2017

Net Assets

Up

$5,496

Up $5,496 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$272,500

Up $272,500 from 2017

Expenses

Up

$266,611

Up $266,611 from 2017

Net Income

Up

$5,889

Up $5,889 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,496Liabilities 2018: $0Net Assets 2018: $5,4962018Assets 2019: $174,246Liabilities 2019: $0Net Assets 2019: $174,2462019Assets 2020: $362,243Liabilities 2020: $149,900Net Assets 2020: $212,3432020Assets 2021: $792,698Liabilities 2021: $149,900Net Assets 2021: $642,7982021Assets 2022: $1,335,927Liabilities 2022: $198,675Net Assets 2022: $1,137,2522022Assets 2023: $1,455,557Liabilities 2023: $150,172Net Assets 2023: $1,305,3852023Assets 2024: $1,287,783Liabilities 2024: $160,870Net Assets 2024: $1,126,9132024

Highlighted filing

2018

Assets$5,496
Liabilities$0
Net Assets$5,496
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $272,500Expenses 2018: $266,611Net Income 2018: $5,8892018Revenue 2019: $886,670Expenses 2019: $717,920Net Income 2019: $168,7502019Revenue 2020: $679,276Expenses 2020: $641,180Net Income 2020: $38,0962020Revenue 2021: $1,211,426Expenses 2021: $780,971Net Income 2021: $430,4552021Revenue 2022: $1,498,283Expenses 2022: $1,003,829Net Income 2022: $494,4542022Revenue 2023: $1,462,220Expenses 2023: $1,294,087Net Income 2023: $168,1332023Revenue 2024: $1,210,345Expenses 2024: $1,388,817Net Income 2024: -$178,4722024

Highlighted filing

2018

Revenue$272,500
Expenses$266,611
Net Income$5,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$272,500
Mission and Program Overview

Mission

See schedule o supplemental informationthe mission of warrior health foundation is to improve the quality of life for veterans of the global war on terrorism and their families through the provision of high-quality free or low-cost proactive and preventative healthcare services. Whf will deliver to its patients integrative, holistic and evidence-based care to improve the physical and cognitive function of veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,496-
Rtn Earn Endowment Incm Other Fnds$0$5,496▲ $5,496
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$5,496▲ $5,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,496▲ $5,496
Total Liabilities and Net Assets / Fund Balance$0$5,496▲ $5,496
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William a StetsonDirectorPT$5,000$5,000

Board Members and Trustees

NameTitle
Peter M DegeorgeDirector
Sean RosarioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,500
Change in Net Assets
$5,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,380
Salaries, Compensation, and Employee Benefits$80,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000--$75,000
Office Expenses$21,760--$21,760
Advertising$12,567--$12,567
Insurance$8,870--$8,870
Information Technology$5,565--$5,565
Travel$5,468--$5,468
Payroll Taxes$5,231--$5,231
Fees for Services Legal$5,000--$5,000
Other Expenses$4,496--$4,496
All Other Expenses$3,333--$3,333
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$266,611$0$0$266,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8A

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“No income in 2018 - no review necessary”

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

“No income in 2018 - no conflict of interest in 2018”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Warrior Health Foundation Inc
EIN
81-5267947
Phone
5614276644
Address
3535 MILITARY TRAIL NO 103, JUPITER, FL 33458

Signing Officer

Name
Peter R Degeorge
Title
Director
Phone
5614276644
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Degeorge
Formed
2017
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Deana M Love
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Meals (50% deductible) -393.”

Raw XML Appendix304 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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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O SUPPLEMENTAL INFORMATIONTHE MISSION OF WARRIOR HEALTH FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR VETERANS OF THE GLOBAL WAR ON TERRORISM AND THEIR FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY FREE OR LOW-COST PROACTIVE AND PREVENTATIVE HEALTHCARE SERVICES. WHF WILL DELIVER TO ITS PATIENTS INTEGRATIVE, HOLISTIC AND EVIDENCE-BASED CARE TO IMPROVE THE PHYSICAL AND COGNITIVE FUNCTION OF VETERANS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SEE SCHEDULE O SUPPLEMENTAL INFORMATIONTHE MISSION OF WARRIOR HEALTH FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR VETERANS OF THE GLOBAL WAR ON TERRORISM AND THEIR FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY FREE OR LOW-COST PROACTIVE AND PREVENTATIVE HEALTHCARE SERVICES. WHF WILL DELIVER TO ITS PATIENTS INTEGRATIVE, HOLISTIC AND EVIDENCE-BASED CARE TO IMPROVE THE PHYSICAL AND COGNITIVE FUNCTION OF VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt021760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO INCOME IN 2018 - NO REVIEW NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO INCOME IN 2018 - NO CONFLICT OF INTEREST IN 2018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS (50% DEDUCTIBLE) -393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA M LOVE
ReturnHeader/ReturnTs02019-11-15T14:13:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496
Liabilities
$0
Net assets
$5,496
Revenue
$272,500
Expenses
$266,611
Net income
$5,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.21$1.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$1.46$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$1.50$1.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.21$0.78$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.68$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.89$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00