Civic Intelligence

Birdwell Foundation for P T S D Inc.

990EZ • Fiscal year 2018 • EIN 83-0873145

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2020

Organization ProfileWWW.BIRDWELLFOUNDATION.ORG
PO Box 1778Canyon Lake, TX 78133

(210) 486-1639

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,148

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$67,327

No earlier filing loaded for comparison.

Net Assets

$21,584

No earlier filing loaded for comparison.

Liabilities

$45,743

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

$104,175

No earlier filing loaded for comparison.

Expenses

$82,591

No earlier filing loaded for comparison.

Net Income

$21,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $67,327Liabilities 2018: $45,743Net Assets 2018: $21,5842018Assets 2019: $44,646Liabilities 2019: -$4,116Net Assets 2019: $48,7622019Assets 2020: $40,038Liabilities 2020: $3,281Net Assets 2020: $36,7572020Assets 2021: $250,358Liabilities 2021: $8,117Net Assets 2021: $242,2412021Assets 2022: $960,981Liabilities 2022: $0Net Assets 2022: $960,9812022Assets 2023: $943,619Liabilities 2023: $0Net Assets 2023: $943,6192023Assets 2024: $614,933Liabilities 2024: $0Net Assets 2024: $614,9332024

Highlighted filing

2018

Assets$67,327
Liabilities$45,743
Net Assets$21,584
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $104,175Expenses 2018: $82,591Net Income 2018: $21,5842018Revenue 2019: $964,434Expenses 2019: $937,258Net Income 2019: $27,1762019Revenue 2020: $1,225,713Expenses 2020: $1,237,718Net Income 2020: -$12,0052020Revenue 2021: $1,645,188Expenses 2021: $1,439,704Net Income 2021: $205,4842021Revenue 2022: $938,750Expenses 2022: $920,442Net Income 2022: $18,3082022Revenue 2023: $258,350Expenses 2023: $275,712Net Income 2023: -$17,3622023Revenue 2024: $294,496Expenses 2024: $324,307Net Income 2024: -$29,8112024

Highlighted filing

2018

Revenue$104,175
Expenses$82,591
Net Income$21,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2020
Return Version
2018v3.2
Gross Receipts
$104,175
Mission and Program Overview

Mission

Ptsd foundation aims to decrease and eliminate veteran and first responder suidice. By providing a community of support from fellow warriors who have found their way out of the darkness by a healing process they are now prepared and ready to teach and provide to others.

Ptsd foundation aims to decrease and eliminate veteran and first responder suicide. By providing a community of support from fellow warriors who have found their way out of the darkness by a healing process they are now prepared and ready to teach and provide to others.

Program Services

DescriptionGrantsExpenses
PTSD FOUNDATION AIMS TO DECREASE AND ELIMINATE VETERAN AND FIRST RESPONDER SUICIDE. BY PROVIDING A COMMUNITY OF SUPPORT FROM FELLOW WARRIORS WHO HAVE FOUND THEIR WAY OUT OF THE DARKNESS BY A HEALING PROCESS THEY ARE NOW PREPARED AND READY TO TEACH AND PROVIDE TO OTHERS.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CLUTTSExecutive DirectorFT$9,148-$9,148
GENE R BIRDWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ptsd Foundation
EIN
83-0873145
Phone
2104861639
Address
PO BOX 1778, CANYON LAKE, TX 78133

Signing Officer

Name
Tom Clutts
Title
Executive Director
Phone
2104861639
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Chrissy Wilson CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

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

“Description: bank service charges. Amount: 166. Description: other business expenses. Amount: 255. Description: payroll expenses. Amount: 51,037. Total to form 990-ez, line 16: 51,458.”

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

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 45,743.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM CLUTTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02104861639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0104175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CLUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE R BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTSD FOUNDATION AIMS TO DECREASE AND ELIMINATE VETERAN AND FIRST RESPONDER SUICIDE. BY PROVIDING A COMMUNITY OF SUPPORT FROM FELLOW WARRIORS WHO HAVE FOUND THEIR WAY OUT OF THE DARKNESS BY A HEALING PROCESS THEY ARE NOW PREPARED AND READY TO TEACH AND PROVIDE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTSD FOUNDATION AIMS TO DECREASE AND ELIMINATE VETERAN AND FIRST RESPONDER SUICIDE. BY PROVIDING A COMMUNITY OF SUPPORT FROM FELLOW WARRIORS WHO HAVE FOUND THEIR WAY OUT OF THE DARKNESS BY A HEALING PROCESS THEY ARE NOW PREPARED AND READY TO TEACH AND PROVIDE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013945
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045743
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082591
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIRDWELLFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104175
IRS990ScheduleA/Total509Grp/TotalAmt0104175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104175
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 166. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 255. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 51,037. TOTAL TO FORM 990-EZ, LINE 16: 51,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CLUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104861639
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTSD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PTSD
ReturnHeader/Filer/EIN0830873145
ReturnHeader/Filer/PhoneNum02104861639
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 GESSNER RD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISSY WILSON CPA
ReturnHeader/ReturnTs02020-11-12T11:59:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,327
Liabilities
$45,743
Net assets
$21,584
Revenue
$104,175
Expenses
$82,591
Net income
$21,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.29$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.26$0.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.94$0.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.65$1.44$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.23$1.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.05$0.96$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.10$0.08$0.02