Civic Intelligence

American Warrior Association

990 • Fiscal year 2021 • EIN 82-4397332

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

126%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,100,325

Up $599,498 (+120%) from 2020

Net Assets

Up

$1,095,049

Up $596,901 (+120%) from 2020

Liabilities

Up

$5,276

Up $2,597 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,355,301

Up $756,691 (+126%) from 2020

Expenses

Up

$758,400

Up $408,424 (+117%) from 2020

Net Income

Up

$596,901

Up $348,267 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,100,325
Liabilities$5,276
Net Assets$1,095,049
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,355,301
Expenses$758,400
Net Income$596,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,358,762
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$498,148$1,095,049▲ $596,901
Cash and Non-Interest-Bearing Accounts$483,735$1,090,784▲ $607,049
Land, Buildings, and Equipment, Net$7,738$5,472▼ $2,266
Intangible Assets$9,354$4,069▼ $5,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$500,827$1,100,325▲ $599,498
Liabilities
Accounts Payable and Accrued Expenses$2,679$5,276▲ $2,597
Total Liabilities$2,679$5,276▲ $2,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,148$1,095,049▲ $596,901
Total Liabilities and Net Assets / Fund Balance$500,827$1,100,325▲ $599,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,183$4,648$9,831
Equipment$289$1,385$1,674
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SpencerPresident/chief ExecutiveFT$100,750$100,750
Dandy BridgesFaith-based Program DirectorFT$47,250$47,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,226,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,733
All Other Contributions
$1,226,568
Change in Net Assets
$596,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$325,562Fair Market Value (FMV)
Total Noncash Contributions30$325,562-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,873
Salaries, Compensation, and Employee Benefits$198,488
Grants and Similar Amounts Paid$49,039
Total Fundraising Expense$32,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$334,476--$334,476
Current Officers, Directors, Trustees, and Key Employees$75,425$65,175$7,400$148,000
Travel$43,739$8,472$1,664$53,875
Occupancy$47,303--$47,303
Grants to Domestic Individuals$45,000--$45,000
Other Salaries and Wages$24,025$6,633$4,200$34,858
Payroll Taxes$10,773$2,974$1,883$15,630
Fees for Services Accounting-$14,803-$14,803
Advertising$10,233-$4,386$14,619
Depreciation Depletion$6,825-$726$7,551
Fees for Services Other$7,360-$125$7,485
Insurance$4,527$2,547-$7,074
Information Technology$3,015$3,015-$6,030
Office Expenses$2,027$2,027-$4,054
Grants to Domestic Orgs$4,039--$4,039
Fees for Services Legal-$1,478-$1,478
Other Expenses$69$69$11,987$138
Total Functional Expenses$618,836$107,193$32,371$758,400
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
Backup withholding compliance
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Fierer
Formed
2018
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
5

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 446 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/BOYAmt02679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05276
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/FundraisingAmt04386
IRS990/AdvertisingGrp/ProgramServicesAmt010233
IRS990/AdvertisingGrp/TotalAmt014619
IRS990/AllOtherContributionsAmt01226568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0483735
IRS990/CashNonInterestBearingGrp/EOYAmt01090784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0334476
IRS990/ConferencesMeetingsGrp/TotalAmt0334476
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03461
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01226568
IRS990/CYGrantsAndSimilarPaidAmt049039
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0510873
IRS990/CYOtherRevenueAmt0128733
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0596901
IRS990/CYSalariesCompEmpBnftPaidAmt0198488
IRS990/CYTotalExpensesAmt0758400
IRS990/CYTotalFundraisingExpenseAmt032371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01355301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06825
IRS990/DepreciationDepletionGrp/TotalAmt07551
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014803
IRS990/FeesForServicesAccountingGrp/TotalAmt014803
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesLegalGrp/TotalAmt01478
IRS990/FeesForServicesOtherGrp/FundraisingAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07360
IRS990/FeesForServicesOtherGrp/TotalAmt07485
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/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/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/PersonNm0MARK ROBERT FIERER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MICHAEL FIERER
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM WALDECK PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4EMANUEL CITRON
IRS990/Form990PartVIISectionAGrp/PersonNm5JR HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JB HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMESON MCILVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAY MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm10MAC MILES
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANDY BRIDGES
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/ReportableCompFromOrgAmt11100750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1247250
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/TitleTxt0CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAITH-BASED PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt045000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04039
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04039
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01358762
IRS990/GrossSalesOfInventoryAmt0132194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03015
IRS990/InformationTechnologyGrp/ProgramServicesAmt03015
IRS990/InformationTechnologyGrp/TotalAmt06030
IRS990/InsuranceGrp/ManagementAndGeneralAmt02547
IRS990/InsuranceGrp/ProgramServicesAmt04527
IRS990/InsuranceGrp/TotalAmt07074
IRS990/IntangibleAssetsGrp/BOYAmt09354
IRS990/IntangibleAssetsGrp/EOYAmt04069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05472
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/NetAssetsOrFundBalancesBOYAmt0498148
IRS990/NetAssetsOrFundBalancesEOYAmt01095049
IRS990/NetIncomeOrLossGrp/ExclusionAmt0128733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0325562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047303
IRS990/OccupancyGrp/TotalAmt047303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt02027
IRS990/OfficeExpensesGrp/TotalAmt04054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt011987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ProgramServicesAmt069
IRS990/OtherExpensesGrp/TotalAmt011987
IRS990/OtherExpensesGrp/TotalAmt1138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024025
IRS990/OtherSalariesAndWagesGrp/TotalAmt034858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02974
IRS990/PayrollTaxesGrp/ProgramServicesAmt010773
IRS990/PayrollTaxesGrp/TotalAmt015630
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/ExpenseAmt0573836
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095805
IRS990/PYOtherRevenueAmt0-1893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0248634
IRS990/PYSalariesCompEmpBnftPaidAmt0201671
IRS990/PYTotalExpensesAmt0349976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01095049
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0892506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01728425
IRS990ScheduleA/SubstantialContributorsTotAmt0485665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0892506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214090
IRS990ScheduleA/TotalSupportAmt02214090
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/BookValueAmt0289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05472
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0325562
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B) NOTATES THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt0500827
IRS990/TotalAssetsEOYAmt01100325
IRS990/TotalAssetsGrp/BOYAmt0500827
IRS990/TotalAssetsGrp/EOYAmt01100325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01226568
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02679
IRS990/TotalLiabilitiesEOYAmt05276
IRS990/TotalLiabilitiesGrp/BOYAmt02679
IRS990/TotalLiabilitiesGrp/EOYAmt05276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618836
IRS990/TotalReportableCompFromOrgAmt0148000
IRS990/TotalRevenueGrp/ExclusionAmt0128733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01664
IRS990/TravelGrp/ManagementAndGeneralAmt08472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,325
Liabilities
$5,276
Net assets
$1,095,049
Revenue
$1,355,301
Expenses
$758,400
Net income
$596,901
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