Civic Intelligence

American Warrior Association

990 • Fiscal year 2020 • EIN 82-4397332

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.AMERICANWARRIORASSOCIATION.ORG
3304 W Fifth StFort Worth, TX 76107

(817) 878-3595

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

84th percentile

$87,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

90th percentile

98%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$500,827

Up $248,146 (+98%) from 2019

Net Assets

Up

$498,148

Up $248,634 (+100%) from 2019

Liabilities

Down

$2,679

Down $488 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$598,610

Up $177,529 (+42%) from 2019

Expenses

Down

$349,976

Down $15,751 (-4.3%) from 2019

Net Income

Up

$248,634

Up $193,280 (+349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $194,160Liabilities 2018: $0Net Assets 2018: $194,1602018Assets 2019: $252,681Liabilities 2019: $3,167Net Assets 2019: $249,5142019Assets 2020: $500,827Liabilities 2020: $2,679Net Assets 2020: $498,1482020Assets 2021: $1,100,325Liabilities 2021: $5,276Net Assets 2021: $1,095,0492021Assets 2022: $1,416,327Liabilities 2022: $9,984Net Assets 2022: $1,406,3432022Assets 2023: $1,068,780Liabilities 2023: $7,698Net Assets 2023: $1,061,0822023Assets 2024: $591,771Liabilities 2024: $0Net Assets 2024: $591,7712024

Highlighted filing

2020

Assets$500,827
Liabilities$2,679
Net Assets$498,148
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $300,000Expenses 2018: $105,840Net Income 2018: $194,1602018Revenue 2019: $421,081Expenses 2019: $365,727Net Income 2019: $55,3542019Revenue 2020: $598,610Expenses 2020: $349,976Net Income 2020: $248,6342020Revenue 2021: $1,355,301Expenses 2021: $758,400Net Income 2021: $596,9012021Revenue 2022: $1,246,631Expenses 2022: $935,337Net Income 2022: $311,2942022Revenue 2023: $1,207,594Expenses 2023: $1,552,855Net Income 2023: -$345,2612023Revenue 2024: $2,072,063Expenses 2024: $2,540,279Net Income 2024: -$468,2162024

Highlighted filing

2020

Revenue$598,610
Expenses$349,976
Net Income$248,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$600,888
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,514$498,148▲ $248,634
Cash and Non-Interest-Bearing Accounts$244,376$483,735▲ $239,359
Intangible Assets$0$9,354▲ $9,354
Land, Buildings, and Equipment, Net$8,305$7,738▼ $567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,681$500,827▲ $248,146
Liabilities
Accounts Payable and Accrued Expenses$3,167$2,679▼ $488
Total Liabilities$3,167$2,679▼ $488
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,514$498,148▲ $248,634
Total Liabilities and Net Assets / Fund Balance$252,681$500,827▲ $248,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,256$2,575$9,831
Equipment$482$1,192$1,674
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpencerPresident/chief Executive OfficerFT$87,000$87,000
Dandy BridgesFaith-based Program DirectorFT$82,000$82,000
Angel WardManager of DevelopmentFT$17,000$17,000

Board Members and Trustees

NameTitle
John Michael FiererCo-chairman of the Board
Mark Robert FiererCo-chairman of the Board
Andy MorrisonDirector
Clay MazureDirector
Emanuel CitronDirector
Jameson McilvainDirector
Jb HortonDirector
Jr HollandDirector
Mac MilesDirector
Ryan HaggertySecretary
Adam WaldeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,893
All Other Contributions
$600,503
Change in Net Assets
$248,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,671
Other Expenses$95,805
Grants and Similar Amounts Paid$52,500
Total Fundraising Expense$21,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,148$60,400$8,450$168,998
Grants to Domestic Orgs$52,500--$52,500
Travel$12,488$11,000-$23,488
Occupancy$20,432--$20,432
Other Salaries and Wages-$8,500$8,500$17,000
Payroll Taxes$8,439$5,806$1,428$15,673
Fees for Services Other$2,378$8,598-$10,976
Advertising$7,560-$3,240$10,800
Depreciation Depletion$3,772$3,772-$7,544
Fees for Services Accounting-$7,507-$7,507
Insurance$3,358$3,103-$6,461
Office Expenses$1,688$1,688-$3,376
Information Technology$1,285$1,285-$2,570
Fees for Services Legal-$2,219-$2,219
Other Expenses$216$216-$432
Total Functional Expenses$214,264$114,094$21,618$349,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
President and Fellows of Harvard CollegeCambridge, MA501(c)(3)Scholarships$45,000
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
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
Yes
Other officer compensation reviewed
Yes
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 2

“John michael fierer and mark robert fierer have a family relationship. John michael fierer, mark robert fierer, and stephen holley have a business relationship. John michael fierer and emmanuel citron have a business relationship.”

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

“The form 990 was provided to the directors before filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Warrior Association
EIN
82-4397332
Phone
8178783595
Address
3304 W FIFTH ST, FORT WORTH, TX 76107

Signing Officer

Name
John Michael Fierer
Title
Co-chairman of the Board
Phone
8178783595
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Fierer
Formed
2018
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
11
Employees
3
Volunteers
6

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMERICAN 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/FundraisingAmt03240
IRS990/AdvertisingGrp/ProgramServicesAmt07560
IRS990/AdvertisingGrp/TotalAmt010800
IRS990/AllOtherContributionsAmt0600503
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN MICHAEL FIERER
IRS990/BooksInCareOfDetail/PhoneNum08178783595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03304 W FIFTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0244376
IRS990/CashNonInterestBearingGrp/EOYAmt0483735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168998
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02278
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600503
IRS990/CYGrantsAndSimilarPaidAmt052500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095805
IRS990/CYOtherRevenueAmt0-1893
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0248634
IRS990/CYSalariesCompEmpBnftPaidAmt0201671
IRS990/CYTotalExpensesAmt0349976
IRS990/CYTotalFundraisingExpenseAmt021618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598610
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03772
IRS990/DepreciationDepletionGrp/TotalAmt07544
IRS990/Desc0PILLAR 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07507
IRS990/FeesForServicesAccountingGrp/TotalAmt07507
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02219
IRS990/FeesForServicesLegalGrp/TotalAmt02219
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02378
IRS990/FeesForServicesOtherGrp/TotalAmt010976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EMANUEL CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MICHAEL FIERER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ROBERT FIERER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JR HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5JB HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM WALDECK
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY MAZURE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAC MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMESON MCILVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANDY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGEL WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1317000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAITH-BASED PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt052500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600888
IRS990/GrossSalesOfInventoryAmt0385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01285
IRS990/InformationTechnologyGrp/ProgramServicesAmt01285
IRS990/InformationTechnologyGrp/TotalAmt02570
IRS990/InsuranceGrp/ManagementAndGeneralAmt03103
IRS990/InsuranceGrp/ProgramServicesAmt03358
IRS990/InsuranceGrp/TotalAmt06461
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt09354
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07738
IRS990/LandBldgEquipCostOrOtherBssAmt011505
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249514
IRS990/NetAssetsOrFundBalancesEOYAmt0498148
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020432
IRS990/OccupancyGrp/TotalAmt020432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/ProgramServicesAmt01688
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt0216
IRS990/OtherExpensesGrp/TotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08500
IRS990/OtherSalariesAndWagesGrp/TotalAmt017000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05806
IRS990/PayrollTaxesGrp/ProgramServicesAmt08439
IRS990/PayrollTaxesGrp/TotalAmt015673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MICHAEL FIERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PILLAR 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/ProgSrvcAccomActy3Grp/Desc0PILLAR 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/ExpenseAmt0161764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055354
IRS990/PYSalariesCompEmpBnftPaidAmt0170947
IRS990/PYTotalExpensesAmt0365727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0498148
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01010880
IRS990ScheduleA/SubstantialContributorsTotAmt0310704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321584
IRS990ScheduleA/TotalSupportAmt01321584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07738
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESIDENT AND FELLOWS OF HARVARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0042103580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01033 MASSACHUSETTS AVENUE 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002138
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MICHAEL FIERER AND MARK ROBERT FIERER HAVE A FAMILY RELATIONSHIP. JOHN MICHAEL FIERER, MARK ROBERT FIERER, AND STEPHEN HOLLEY HAVE A BUSINESS RELATIONSHIP. JOHN MICHAEL FIERER AND EMMANUEL CITRON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252681
IRS990/TotalAssetsEOYAmt0500827
IRS990/TotalAssetsGrp/BOYAmt0252681
IRS990/TotalAssetsGrp/EOYAmt0500827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600503
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03167
IRS990/TotalLiabilitiesEOYAmt02679
IRS990/TotalLiabilitiesGrp/BOYAmt03167
IRS990/TotalLiabilitiesGrp/EOYAmt02679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214264
IRS990/TotalReportableCompFromOrgAmt0186000
IRS990/TotalRevenueGrp/ExclusionAmt0-1893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011000
IRS990/TravelGrp/ProgramServicesAmt012488
IRS990/TravelGrp/TotalAmt023488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 W FIFTH ST
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,827
Liabilities
$2,679
Net assets
$498,148
Revenue
$598,610
Expenses
$349,976
Net income
$248,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.07$2.54$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.21$1.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.25$0.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.36$0.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.42$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.11$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits