Civic Intelligence

Birdwell Foundation for P T S D Inc.

990 • Fiscal year 2023 • EIN 83-0873145

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$943,619

Down $17,362 (-1.8%) from 2022

Net Assets

Down

$943,619

Down $17,362 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin28th percentile

Revenue

Down

$258,350

Down $680,400 (-72%) from 2022

Expenses

Down

$275,712

Down $644,730 (-70%) from 2022

Net Income

Down

-$17,362

Down $35,670 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$943,619
Liabilities$0
Net Assets$943,619
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$258,350
Expenses$275,712
Net Income-$17,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$258,350
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$960,981$943,619▼ $17,362
Land, Buildings, and Equipment, Net$922,328$910,835▼ $11,493
Cash and Non-Interest-Bearing Accounts$38,653$32,784▼ $5,869
Accounts Receivable$0$0→ $0
Total Assets$960,981$943,619▼ $17,362
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,981$943,619▼ $17,362
Total Liabilities and Net Assets / Fund Balance$960,981$943,619▼ $17,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,883-$38,883
Buildings$171,520$-161,520$10,000
Land$700,432--
Compensation and Service Providers
Top Officer Pay54th 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
$255,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,389
All Other Contributions
$197,714
Change in Net Assets
$-17,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,723$34,735$0$215,458
Depreciation Depletion$11,493$0$0$11,493
Occupancy$9,889$0$0$9,889
Advertising$5,732$3,610$0$9,342
Other Expenses$0$7,300$0$7,300
Office Expenses$2,254$4,383$0$6,637
Insurance$0$2,806$0$2,806
Total Functional Expenses$217,867$57,845$0$275,712
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
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Birdwell
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
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”

Form 990, Part IX, Line 24E

“Contracted services 137500. 102765. 34735. 0.”

Form 990, Part IX, Line 24E

“Camp valor - meals 973. 973. 0. 0.”

Form 990, Part IX, Line 24E

“Fl - behavioral retreat 75725. 75725. 0. 0.”

Form 990, Part IX, Line 24E

“Camp valor - repairs & ma 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Behavioral retreat - auto 310. 310. 0. 0.”

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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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,619
Liabilities
$0
Net assets
$943,619
Revenue
$258,350
Expenses
$275,712
Net income
-$17,362
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
2023Detailed filing. Detailed filing data is available for this year.$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
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