Civic Intelligence

Pompe Warrior Foundation Corp

990EZ • Fiscal year 2017 • EIN 82-1706644

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

1195 Oakdale AveWest St Paul, MN 55118

(630) 670-6569

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

24.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

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

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.

2017 filings • 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

Assets

$14,095

No earlier filing loaded for comparison.

Net Assets

-$751

No earlier filing loaded for comparison.

Liabilities

$14,846

No earlier filing loaded for comparison.

Revenue

$596

No earlier filing loaded for comparison.

Expenses

$1,347

No earlier filing loaded for comparison.

Net Income

-$751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $14,095Liabilities 2017: $14,846Net Assets 2017: -$7512017Assets 2018: $15,751Liabilities 2018: $6,846Net Assets 2018: $8,9052018Assets 2019: $28,774Liabilities 2019: $0Net Assets 2019: $28,7742019Assets 2020: $42,931Liabilities 2020: $0Net Assets 2020: $42,9312020Assets 2021: $62,009Liabilities 2021: $0Net Assets 2021: $62,0092021Assets 2022: $83,530Liabilities 2022: $0Net Assets 2022: $83,5302022Assets 2023: $113,284Liabilities 2023: $0Net Assets 2023: $113,2842023Assets 2024: $130,170Net Assets 2024: $130,1702024

Highlighted filing

2017

Assets$14,095
Liabilities$14,846
Net Assets-$751

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $596Expenses 2017: $1,347Net Income 2017: -$7512017Revenue 2018: $27,650Expenses 2018: $17,994Net Income 2018: $9,6562018Revenue 2019: $29,997Expenses 2019: $10,128Net Income 2019: $19,8692019Revenue 2020: $19,760Expenses 2020: $5,603Net Income 2020: $14,1572020Revenue 2021: $35,097Expenses 2021: $16,019Net Income 2021: $19,0782021Revenue 2022: $40,859Expenses 2022: $19,338Net Income 2022: $21,5212022Revenue 2023: $72,583Expenses 2023: $42,829Net Income 2023: $29,7542023Revenue 2024: $41,011Expenses 2024: $126,686Net Income 2024: -$85,6752024

Highlighted filing

2017

Revenue$596
Expenses$1,347
Net Income-$751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$596
Mission and Program Overview

Mission

To educate, empower, and inspire individuals and families affected by pompe disease.

Program Services

DescriptionGrantsExpenses
EDUCATE, EMPOWER, AND INSPIRE INDIVIDUALS AFFECTED BY POMPE DISEASE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE ST MARTINPresidentPT$0--
DENIS ST MARTINVice PresidentPT$0--
BRIDGET HOLMENSecretary-$0--
MELISSA SCHATZTreasurer-$0--
DREW SCRIBNERBoard Member-$0--
DONALD BENNETTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pompe Warrior Foundation
EIN
82-1706644
Phone
6306706569
Address
1195 OAKDALE AVE, WEST ST PAUL, MN 55118

Signing Officer

Name
Anne St Martin
Title
President
Phone
6306706569
Signed
2018-06-29

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 415.

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

Description: office. Amount: 383. Description: website. Amount: 114. Description: scholarship. Amount: 276. Description: professional fees. Amount: 159. Total to form 990-ez, line 16: 932.

Form 990-ez, Part II, Line 24 - Other Assets

Description: organization costs. Beg. Of year amount: 0. End of year amount: 1,293. Description: start up costs. Beg. Of year amount: 0. End of year amount: 3,207. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 822.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable - st martins. Beg. Of year amount: 0. End of year amount: 14,846.

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0ANNE ST MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06306706569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01195 OAKDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0595
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-751
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014095
IRS990EZ/GrossReceiptsAmt0596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt014846
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-751
IRS990EZ/OccupancyRentUtltsAndMaintAmt0415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE ST MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENIS ST MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET HOLMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SCHATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DREW SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05322
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, EMPOWER, AND INSPIRE INDIVIDUALS AND FAMILIES AFFECTED BY POMPE DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, EMPOWER, AND INSPIRE INDIVIDUALS AFFECTED BY POMPE DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014846
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0596
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POMPEWARIORFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/Total509Grp/TotalAmt0595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNE DENIS ST MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt014846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 383. DESCRIPTION: WEBSITE. AMOUNT: 114. DESCRIPTION: SCHOLARSHIP. AMOUNT: 276. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,293. DESCRIPTION: START UP COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,207. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLE - ST MARTINS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ANNE ST MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306706569
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPE WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0821706644
ReturnHeader/Filer/PhoneNum06306706569
ReturnHeader/Filer/USAddress/AddressLine1Txt01195 OAKDALE AVE
ReturnHeader/Filer/USAddress/CityNm0WEST ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE900E6AB9BD697A856524F9E2ECAF5942BA86E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE900E6AB9BD697A856524F9E2ECAF5942BA86E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.150.41
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263854577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMANN & SWINTEK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 NORTHLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635371700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOFFMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-11T09:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings