Civic Intelligence

Warrior Hearts Foundation Inc.

EIN 83-2994189 • 501(c)3 • Cordova, TN

Pub. 78 Eligible990-N Coverage

Profile

Foster a sense of hope and encouragement in thelives of those with Congenital Heart Defects and their families. And to work with the local hospital Cardiac Unit to ensure needs of those with Congenital Heart Defects are provided for by providing infant nursery equipment, toys and clothes and other essentials.

1127 Mossy Knoll DrCordova, TN 38018

warriorhearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,882

Up $915 (+95%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,882

Up $915 (+95%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$2,590

Down $445 (-15%) from 2022

Expenses

Down

$1,675

Down $490 (-23%) from 2022

Net Income

Up

$915

Up $45 (+5.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2022: $967Liabilities 2022: $0Net Assets 2022: $9672022Assets 2023: $1,882Liabilities 2023: $0Net Assets 2023: $1,8822023

Highlighted filing

2023

Assets$1,882
Liabilities$0
Net Assets$1,882
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2022: $3,035Expenses 2022: $2,165Net Income 2022: $8702022Revenue 2023: $2,590Expenses 2023: $1,675Net Income 2023: $9152023

Highlighted filing

2023

Revenue$2,590
Expenses$1,675
Net Income$915
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,882
Liabilities
$0
Net assets
$1,882
Revenue
$2,590
Expenses
$1,675
Net income
$915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,882$0$1,882$2,590$1,675$915
2022Detailed filing. Detailed filing data is available for this year.$967$0$967$3,035$2,165$870
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$6,542
Mission and Program Overview

Mission

Foster a sense of hope and encouragement in thelives of those with Congenital Heart Defects and their families. And to work with the local hospital Cardiac Unit to ensure needs of those with Congenital Heart Defects are provided for by providing infant nursery equipment, toys and clothes and other essentials.

To aid and assist children with Congenital Heat Defects and their familes by providing support and meaningful resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967$882▼ $85
Total Assets$967$1,882▲ $915
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967$1,882▲ $915
Total Net Assets Fund Balance$967$1,882▲ $915
Total Liabilities and Net Assets / Fund Balance$967$1,882▲ $915

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carrius BatemonChairman of Board
Marilyn HalbertBoard Member
TOMY'RA LOWEExecutive Director
Shanell TompkinsSecretary
Channin JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,847
All Other Contributions
$5,437
Change in Net Assets
$915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,675
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
Office Expenses$10$1,019-$1,029
Other Expenses$166$219-$166
Conferences and Meetings-$51-$51
All Other Expenses-$14-$14
Travel-$7-$7
Total Functional Expenses$365$1,310$0$1,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,952
Fundraising Gross Income$1,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$1,105$1,105$2,222$-1,117
Total Events$1,105$1,105$3,952$-2,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 19

“The organizations govering documents, financial statements, and conflic of interest policy are made avaiableto the piublic upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Hearts Foundation Inc
EIN
83-2994189
Phone
9016909092
Address
1127 MOSSY KNOLL DR, CORDOVA, TN 38018

Signing Officer

Name
Tomyra Lowe
Title
Executive Director
Phone
9016909092
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomyra Lowe
Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mary Allen & Associates
Address
1380 Poplar Avenue, Memphis, TN 38104
Preparer
Mary Martin
Phone
9017254672
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“All members of the governing body was provided a copy of the return for review before filing.”

Raw XML Appendix336 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Allen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 Poplar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09017254672
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-11T10:18:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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