Civic Intelligence

Birdwell Foundation for P T S D Inc.

990 • Fiscal year 2022 • EIN 83-0873145

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
9721 DerringtonHouston, TX 77064

(281) 664-7908

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

284%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$960,981

Up $710,623 (+284%) from 2021

Net Assets

Up

$960,981

Up $718,740 (+297%) from 2021

Liabilities

Down

$0

Down $8,117 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$938,750

Down $706,438 (-43%) from 2021

Expenses

Down

$920,442

Down $519,262 (-36%) from 2021

Net Income

Down

$18,308

Down $187,176 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$960,981
Liabilities$0
Net Assets$960,981
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$938,750
Expenses$920,442
Net Income$18,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$938,750
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$942,673$960,981▲ $18,308
Land, Buildings, and Equipment, Net$937,628$922,328▼ $15,300
Cash and Non-Interest-Bearing Accounts$13,162$38,653▲ $25,491
Accounts Receivable$0$0→ $0
Total Assets$950,790$960,981▲ $10,191
Liabilities
Accounts Payable and Accrued Expenses$8,117$0▼ $8,117
Total Liabilities$8,117$0▼ $8,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,673$960,981▲ $18,308
Total Liabilities and Net Assets / Fund Balance$950,790$960,981▲ $10,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,921$12,579$209,500
Other Land Buildings$24,975$15,163$40,138
Land$700,432--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Edward ChoiExecutive Director
Gene BirdwellCEO/founder
Wendy MendozaChief Operating Officer
Louanne MayfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$861,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,000
All Other Contributions
$800,698
Change in Net Assets
$18,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,235
Other Expenses$356,207
Total Fundraising Expense$26,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,808$18,957$13,168$473,933
Travel$109,441$4,707$3,530$117,678
Insurance$92,955$3,998$2,999$99,952
Other Expenses$86,342$3,714$2,785$92,841
Payroll Taxes$83,981$3,612$2,709$90,302
Office Expenses$17,473$752$564$18,789
Depreciation Depletion$14,228$612$459$15,299
Advertising$1,846$79$60$1,985
Total Functional Expenses$857,060$36,818$26,564$920,442
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
2816647908
Address
9721 DERRINGTON, HOUSTON, TX 77064
Doing Business As
The Birdwell Foundation

Signing Officer

Name
Gene Birdwell
Title
CEO
Phone
2816647908
Signed
2023-05-04
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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IRS990/USAddress/CityNm0CANYON LAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Birdwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02816647908
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTSD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PTSD
ReturnHeader/Filer/EIN0830873145
ReturnHeader/Filer/PhoneNum02816647908
ReturnHeader/Filer/USAddress/AddressLine1Txt09721 DERRINGTON
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331036168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Kirby
ReturnHeader/ReturnTs02023-05-17T07:10:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Birdwell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,981
Liabilities
$0
Net assets
$960,981
Revenue
$938,750
Expenses
$920,442
Net income
$18,308
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
2022Detailed filing. Detailed filing data is available for this year.$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
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