Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-4397332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$252,681
Up $58,521 (+30%) from 2018
Net Assets
Up$249,514
Up $55,354 (+29%) from 2018
Liabilities
Up$3,167
Up $3,167 from 2018
Revenue
Up$421,081
Up $121,081 (+40%) from 2018
Expenses
Up$365,727
Up $259,887 (+246%) from 2018
Net Income
Down$55,354
Down $138,806 (-71%) from 2018
American warrior association is organized and operated exclusively for the charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals. The foundation is dedicated to honoring, aiding and supporting the military, veterans and first responders who uphold the principles of our country and have chosen to unselfishly serve others and effect positive change in society.
American warrior association is organized and operated exclusively for the charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals. The foundation is dedicated to honoring, aiding, and supporting the military, veterans, and first responders who uphold the principles of our country and have chosen to unselfishly serve others and effect positive change in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $194,160 | $249,514 | ▲ $55,354 |
| Cash and Non-Interest-Bearing Accounts | $189,058 | $244,376 | ▲ $55,318 |
| Land, Buildings, and Equipment, Net | $1,339 | $8,305 | ▲ $6,966 |
| Intangible Assets | $3,763 | $0 | ▼ $3,763 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $194,160 | $252,681 | ▲ $58,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $3,167 | ▲ $3,167 |
| Total Liabilities | $0 | $3,167 | ▲ $3,167 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $194,160 | $249,514 | ▲ $55,354 |
| Total Liabilities and Net Assets / Fund Balance | $194,160 | $252,681 | ▲ $58,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,502 | $2,805 | $10,307 |
| Equipment | $803 | $871 | $1,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Spencer | President/chief Executive Officer | FT | $87,000 | $87,000 |
| Danny Bridges | Faith-based Program Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| John Michael Fierer | Co-chairman of the Board |
| Mark Robert Fierer | Co-chairman of the Board |
| Danny Stein Partial Year | Director |
| Emanuel Citron | Director |
| Jb Horton | Director |
| Jr Holland | Director |
| Tarey Gettys Partial Year | Director |
| Ryan Haggerty | Secretary |
| Adam Waldeck | Treasurer |
| Stephen Holley Partial Year | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,947 |
| Other Expenses | $159,780 |
| Grants and Similar Amounts Paid | $35,000 |
| Total Fundraising Expense | $19,047 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,550 | $58,800 | $7,650 | $153,000 |
| Travel | $22,871 | $16,295 | - | $39,166 |
| Occupancy | $35,877 | - | - | $35,877 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Advertising | $16,905 | - | $7,245 | $24,150 |
| Fees for Services Other | $3,200 | $16,660 | - | $19,860 |
| Fees for Services Legal | - | $14,196 | - | $14,196 |
| Payroll Taxes | $7,320 | $5,090 | $920 | $13,330 |
| Fees for Services Accounting | - | $7,421 | - | $7,421 |
| Insurance | $4,131 | $2,324 | - | $6,455 |
| Other Salaries and Wages | - | $1,385 | $3,232 | $4,617 |
| Office Expenses | $3,178 | $838 | - | $4,016 |
| Information Technology | $1,669 | $1,668 | - | $3,337 |
| Depreciation Depletion | $1,572 | $1,572 | - | $3,144 |
| Other Expenses | $2,158 | - | - | $2,158 |
| Total Functional Expenses | $220,431 | $126,249 | $19,047 | $365,727 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stanford Graduate School of Business | Stanford, CA | 501(c)(3) | Scholarships | $15,000 |
| President and Fellows of Harvard College | Cambridge, MA | 501(c)(3) | Scholarships | $10,000 |
| The Wharton School | Philadelphia, PA | 501(c)(3) | Scholarships | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John michael fierer and mark robert fierer have a family relationship. John michael fierer, mark robert fierer, and stephen holley have a business relationship.”
“The form 990 was provided to the directors before filing.”
“The organization sends the conflict of interest policy to each director annually and requires that each director sign a statement acknowledging its receipt and that they understand the terms of the policy.”
“A board sub-committee was formed to review comparable data in the market. The sub-committee made a recommendation to the full board in regards to the compensation package of the ceo. Among other independent data the sub-committee researched, the tano non-profit compensation report was used to compare other non-profit compensation packages. The ceo compensation package fell within the average salary range of other texas based non-profit organizations.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMERICAN WARRIOR ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC OR EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. THE FOUNDATION IS DEDICATED TO HONORING, AIDING, AND SUPPORTING THE MILITARY, VETERANS, AND FIRST RESPONDERS WHO UPHOLD THE PRINCIPLES OF OUR COUNTRY AND HAVE CHOSEN TO UNSELFISHLY SERVE OTHERS AND EFFECT POSITIVE CHANGE IN SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7245 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24150 |
| IRS990/AllOtherContributionsAmt | 0 | 421081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MICHAEL FIERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178783595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3304 W FIFTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 159780 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170947 |
| IRS990/CYTotalExpensesAmt | 0 | 365727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3144 |
| IRS990/Desc | 0 | PILLAR ONE: THE MIND: SCHOLARSHIPSANNUALLY THE FOUNDATION WILL GRANT SCHOLARSHIPS UP TO $20,000 TO OFFSET TUITION COSTS TO AN APPROVED UNIVERSITY OR TO ANY TOP 20 UNIVERSITY M.B.A., LAW, OR MEDICAL PROGRAM IN THE NATION. ADDITIONALLY THE FOUNDATION WILL GRANT SCHOLARSHIPS OF $2,000 TO OFFSET EXPENSES TO COVER THE 4TH YEAR OF A 4 YEAR DEGREE PROGRAM; THE GI BILL ONLY COVERS THE FIRST 3 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7421 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMANUEL CITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MICHAEL FIERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ROBERT FIERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAREY GETTYS PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JR HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN HOLLEY PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JB HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY STEIN PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM WALDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY BRIDGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 87000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FAITH-BASED PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 421081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3337 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6455 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3763 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11981 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS DEDICATED TO HONORING, AIDING, AND SUPPORTING THE MILITARY, VETERANS, AND FIRST RESPONDERS WHO UPHOLD THE PRINCIPLES OF OUR COUNTRY AND HAVE CHOSEN TO UNSELFISHLY SERVE OTHERS AND EFFECT POSITIVE CHANGE IN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2158 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13330 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MICHAEL FIERER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PILLAR TWO: THE BODY: MEDICAL CARETHE FOUNDATION WILL OFFSET EXPENSES FOR INNOVATIVE TREATMENT OF TRAUMATIC BRAIN INJURY OR CHRONIC TRAUMATIC ENCEPHALOPATHY OF MEMBERS OF ITS CHARITABLE CLASS THAT ARE NOT COVERED BY THE VETERAN'S ADMINISTRATION OR INSURANCE. ADDITIONALLY THE FOUNDATION WILL CONNECT MEMBERS WITH OTHER COMBAT VETERANS AND HIGH PERFORMING PERSONNEL AND ORGANIZATIONS THAT HAVE INCURRED OR ARE FAMILIAR WITH SIMILAR INJURIES AND SHARE EXPERIENCES, KNOWLEDGE AND WISDOM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PILLAR THREE: THE SOUL: COUNSELING AND RETREATSRETREATS:THE FOUNDATION WILL FACILITATE AND/OR HOST FAITH-BASED COUNSELING, SPIRITUAL RETREATS, OUTDOOR MEDITATION RETREATS, FAMILY RETREATS, MARRIAGE RETREATS, AND OUTDOOR ACTIVITIES FOR MEMBERS TO SUPPORT HEALING AND HEALTHY UPKEEP OF THE SOUL. SPECIAL EVENTS: THE FOUNDATION WILL PLAN AND COORDINATE CONVENTIONS, CONFERENCES, EXHIBIT EVENTS, MEETINGS, RECEPTIONS, AND GENERAL EVENTS TO COMMUNICATE, EDUCATE, AND CONNECT MEMBERS AND THEIR FAMILIES WITH FAITH BASED ORGANIZATIONS, NONPROFIT ORGANIZATIONS, COMMUNITY NETWORKS, AND THE AMERICAN BUSINESS ENTERPRISE TO BUILD SPIRITUAL RESILIENCY AND STRENGTHEN THE FOUNDATION OF AMERICAN FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 24917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80923 |
| IRS990/PYTotalExpensesAmt | 0 | 105840 |
| IRS990/PYTotalRevenueAmt | 0 | 300000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 194160 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 249514 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 721081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435503 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 285578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 721081 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 871 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8305 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STANFORD GRADUATE SCHOOL OF BUSINESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE WHARTON SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941156365 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 231352685 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 042103580 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 655 KNIGHT WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3620 LOCUST WALK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1033 MASSACHUSETTS AVENUE 3RD FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STANFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 19104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 02138 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN MICHAEL FIERER AND MARK ROBERT FIERER HAVE A FAMILY RELATIONSHIP. JOHN MICHAEL FIERER, MARK ROBERT FIERER, AND STEPHEN HOLLEY HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PROVIDED TO THE DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO EACH DIRECTOR ANNUALLY AND REQUIRES THAT EACH DIRECTOR SIGN A STATEMENT ACKNOWLEDGING ITS RECEIPT AND THAT THEY UNDERSTAND THE TERMS OF THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD SUB-COMMITTEE WAS FORMED TO REVIEW COMPARABLE DATA IN THE MARKET. THE SUB-COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD IN REGARDS TO THE COMPENSATION PACKAGE OF THE CEO. AMONG OTHER INDEPENDENT DATA THE SUB-COMMITTEE RESEARCHED, THE TANO NON-PROFIT COMPENSATION REPORT WAS USED TO COMPARE OTHER NON-PROFIT COMPENSATION PACKAGES. THE CEO COMPENSATION PACKAGE FELL WITHIN THE AVERAGE SALARY RANGE OF OTHER TEXAS BASED NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 252681 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 421081 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19047 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3167 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3167 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194160 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 249514 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.