Civic Intelligence

Birdwell Foundation for P T S D Inc.

990 • Fiscal year 2021 • EIN 83-0873145

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization ProfileN/A
1947 Split MountainCanyon Lake, TX 78133

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$250,358

Up $210,320 (+525%) from 2020

Net Assets

Up

$242,241

Up $205,484 (+559%) from 2020

Liabilities

Up

$8,117

Up $4,836 (+147%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$1,645,188

Up $419,475 (+34%) from 2020

Expenses

Up

$1,439,704

Up $201,986 (+16%) from 2020

Net Income

Up

$205,484

Up $217,489 (+1812%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$250,358
Liabilities$8,117
Net Assets$242,241
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$1,645,188
Expenses$1,439,704
Net Income$205,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,645,188
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.

Dedicated to mentoring to our combat veterans and their families with post traumatic stress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,757$242,241▲ $205,484
Land, Buildings, and Equipment, Net-$237,196-
Cash and Non-Interest-Bearing Accounts$35,538$13,162▼ $22,376
Accounts Receivable$4,500$0▼ $4,500
Total Assets$40,038$250,358▲ $210,320
Liabilities
Accounts Payable and Accrued Expenses$3,281$8,117▲ $4,836
Total Liabilities$3,281$8,117▲ $4,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,757$242,241▲ $205,484
Total Liabilities and Net Assets / Fund Balance$40,038$250,358▲ $210,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,058$12,442$209,500
Other Land Buildings$40,138-$40,138
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom CluttsExecutive Director
Gene BirdwellCEO/founder
Gary GreerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$188,015
All Other Contributions
$1,433,748
Change in Net Assets
$205,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,175
Other Expenses$265,529
Total Fundraising Expense$28,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,115$47,264$18,906$945,285
Payroll Taxes$215,047$9,888$3,955$228,890
All Other Expenses$111,401$5,989$2,395$119,785
Travel$37,293$2,005$802$40,100
Depreciation Depletion$11,572$622$249$12,443
Insurance$7,364$396$158$7,918
Other Expenses$3,034$163$66$3,263
Fees for Services Accounting$2,650$142$58$2,850
Total Functional Expenses$1,338,926$71,983$28,795$1,439,704
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ptsd Foundation
EIN
83-0873145
Phone
8778295500
Address
1947 SPLIT MOUNTAIN, CANYON LAKE, TX 78133
Doing Business As
The Birdwell Foundation

Signing Officer

Name
Tom Clutts
Title
Executive Director
Phone
8778295500
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Clutts
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
49
Volunteers
15

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is made available by email request”

Pt VI, Line 12C

“The organization regularly and consistently monitored and enforced compliance with the written conflict of interest policy.”

Pt XII, Line 3B

“The organization did not require an audit”

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

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,358
Liabilities
$8,117
Net assets
$242,241
Revenue
$1,645,188
Expenses
$1,439,704
Net income
$205,484
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.02$0.10$0.08$0.02