Civic Intelligence

Warrior Health Foundation

990 • Fiscal year 2020 • EIN 81-5267947

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization ProfileWWW.WARRIORHEALTHFOUNDATION.ORG
4440 Pga Boulevard No 502Palm Beach Gardens, FL 33410

(561) 427-6644

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,297

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$362,243

Up $187,997 (+108%) from 2019

Net Assets

Up

$212,343

Up $38,097 (+22%) from 2019

Liabilities

Up

$149,900

Up $149,900 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$679,276

Down $207,394 (-23%) from 2019

Expenses

Down

$641,180

Down $76,740 (-11%) from 2019

Net Income

Down

$38,096

Down $130,654 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$362,243
Liabilities$149,900
Net Assets$212,343
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$679,276
Expenses$641,180
Net Income$38,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$679,276
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.

The 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. Warrior health foundation will deliver its patients integrative, holistic and evidence-based care to improve the physical and cognative function of veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,246$362,243▲ $187,997
Rtn Earn Endowment Incm Other Fnds$174,246$212,343▲ $38,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,246$362,243▲ $187,997
Liabilities
Other Liabilities$0$149,900▲ $149,900
Total Liabilities$0$149,900▲ $149,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,246$212,343▲ $38,097
Total Liabilities and Net Assets / Fund Balance$174,246$362,243▲ $187,997
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean RosarioDirectorPT$115,297$115,297

Board Members and Trustees

NameTitle
Peter E DegeorgeDirector
William a StetsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$648,476
Change in Net Assets
$38,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,736
Salaries, Compensation, and Employee Benefits$223,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,297--$115,297
Other Salaries and Wages$89,701--$89,701
Fees for Services Management$54,950--$54,950
Advertising$50,902--$50,902
Insurance$47,785--$47,785
Occupancy$39,832--$39,832
Payroll Taxes$18,446--$18,446
Fees for Services Accounting$16,250--$16,250
Office Expenses$10,959--$10,959
Fees for Services Legal$6,580--$6,580
Travel$4,186--$4,186
Information Technology$4,010--$4,010
Other Expenses$3,263--$3,263
All Other Expenses$261--$261
Total Functional Expenses$641,180$0$0$641,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is submitted to the board of directors for review prior to the filing of the form. The board reviews the return and asks for clarification on any questions prior to the return being signed and mailed.”

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

“Each principal officer and director of the committee shall sign a statement annually which affirms such person: a) has recieved a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 18

“Avaliable upon written request.”

Form 990, Part VI, Section C, Line 19

“Forms 1023, 990, financial statements and the conflict of interest policy is made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Warrior Health Foundation Inc
EIN
81-5267947
Phone
5614276644
Address
4440 PGA BOULEVARD NO 502, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Peter Degeorge
Title
Director
Phone
5614276644
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Degeorge
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
DORRA & DUGAN CPA'S
Address
2475 MERCER AVENUE SUITE 102, WEST PALM BEACH, FL 33401
Preparer
Lawrence H Dugan Jr
Phone
5616556559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM. THE BOARD REVIEWS THE RETURN AND ASKS FOR CLARIFICATION ON ANY QUESTIONS PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PRINCIPAL OFFICER AND DIRECTOR OF THE COMMITTEE SHALL SIGN A STATEMENT ANNUALLY WHICH AFFIRMS SUCH PERSON: A) HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023, 990, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WARRIORHEALTHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DEGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05614276644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0815267947
ReturnHeader/Filer/PhoneNum05614276644
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 PGA BOULEVARD NO 502
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650637238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORRA & DUGAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02475 MERCER AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616556559
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H DUGAN JR
ReturnHeader/ReturnTs02021-05-29T12:44:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGEORGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,243
Liabilities
$149,900
Net assets
$212,343
Revenue
$679,276
Expenses
$641,180
Net income
$38,096
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