Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 85-1594290 • 501(c)3 • Denver, CO
Profile
The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc., Warrior Nation d/b/a Lions Den, and The Nation Youth Sports Group.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$100
Up $100 from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$100
Up $115 (+767%) from 2023
Revenue
Up$9,287
Up $5,737 (+162%) from 2023
Expenses
Down$9,173
Down $476 (-4.9%) from 2023
Net Income
Up$114
Up $6,213 (+102%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.09 | $0.09 | $0.00 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $0.04 | $0.10 | $0.06 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.00 | $0.06 | $1.00 | $1.30 | $0.29 |
The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc. and The Nation Youth Sports Group.
| Description | Grants | Expenses |
|---|---|---|
| Warriors for High Quality Schools was founded in 2017 to support research and advocacy for racial justice, equity, and equality for under-served students in the Denver Public Schools (DPS) system. Since 2017, Warriors for High Quality have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools founded, designed, and supports a DPS innovation school in 2019, the Robert F. Smith STEAM Academy, in support of its mission. In 2024, Warriors Foundation provided funding to Warriors for High Quality Schools in its continued support of Robert F. Smith STEAM Academy. In the Spring of 2024, Warriors for High Quality Schools sponsored and participated in the school's HBCU Tour, which involved a week-long tour of various colleges, universities, and nearby areas of attraction in Texas and Louisiana. The funds were used to help pay for airplane tickets from Denver, Colorado to Houston, TX, ground transportation, lodging, meals and sacks, school travel paraphernalia, and other related items. Warriors for High Quality Schools also provided monetary gifts to each member of the STEAM Academy's first graduating class ($100.00 each for 24 students) during their Senior Breakfast to show appreciation for their dedication and academic success and celebration as the founding graduating class. | - | $7,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Pryor | Board Member/Executive | PT | $0 | - | - |
| Samantha Pryor | Board Member/Executive | PT | $0 | - | - |
| Gabe Lindsay | Board Member/Executive | - | $0 | - | - |
“A. LIST OF GRANTS AND SIMILAR AMOUNTS PAID 1. Donation to Warriors for High Quality Schools/Robert F. Smith STEAM Academy for HBCU Tour ($5,430.00) 2. Gifts to Robert F. Smith STEAM Academy's Students in the school's First Graduating Class ($2,400.00) B. DESCRIPTION OF OTHER EXPENSES 1. Professional Fees (Accountant) ($817.50) 2. General Liability Insurance ($525.00) C. Part III, response or note to any other line in Part III Organization's Mission: The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc. and The Nation Youth Sports Group. Accomplishments (2024): Warriors for High Quality Schools was founded in 2017 to support research and advocacy for racial justice, equity, and equality for under-served students in the Denver Public Schools (DPS) system. Since 2017, Warriors for High Quality have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools founded, designed, and supports a DPS innovation school in 2019, the Robert F. Smith STEAM Academy, in support of its mission. In 2024, Warriors Foundation provided funding to Warriors for High Quality Schools in its continued support of Robert F. Smith STEAM Academy. In the Spring of 2024, Warriors for High Quality Schools sponsored and participated in the school's HBCU Tour, which involved a week-long tour of various colleges, universities, and nearby areas of attraction in Texas and Louisiana. The funds were used to help pay for airplane tickets from Denver, Colorado to Houston, TX, ground transportation, lodging, meals and sacks, school travel paraphernalia, and other related items. Warriors for High Quality Schools also provided monetary gifts to each member of the STEAM Academy's first graduating class ($100.00 each for 24 students) during their Senior Breakfast to show appreciation for their dedication and academic success and celebration as the founding graduating class.”
“Organization's Mission: The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc. and The Nation Youth Sports Group. Accomplishments (2024): Warriors for High Quality Schools was founded in 2017 to support research and advocacy for racial justice, equity, and equality for under-served students in the Denver Public Schools (DPS) system. Since 2017, Warriors for High Quality have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools founded, designed, and supports a DPS innovation school in 2019, the Robert F. Smith STEAM Academy, in support of its mission. In 2024, Warriors Foundation provided funding to Warriors for High Quality Schools in its continued support of Robert F. Smith STEAM Academy. In the Spring of 2024, Warriors for High Quality Schools sponsored and participated in the school's HBCU Tour, which involved a week-long tour of various colleges, universities, and nearby areas of attraction in Texas and Louisiana. The funds were used to help pay for airplane tickets from Denver, Colorado to Houston, TX, ground transportation, lodging, meals and sacks, school travel paraphernalia, and other related items. Warriors for High Quality Schools also provided monetary gifts to each member of the STEAM Academy's first graduating class ($100.00 each for 24 students) during their Senior Breakfast to show appreciation for their dedication and academic success and celebration as the founding graduating class.”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc. and The Nation Youth Sports Group. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A. LIST OF GRANTS AND SIMILAR AMOUNTS PAID 1. Donation to Warriors for High Quality Schools/Robert F. Smith STEAM Academy for HBCU Tour ($5,430.00) 2. Gifts to Robert F. Smith STEAM Academy's Students in the school's First Graduating Class ($2,400.00) B. DESCRIPTION OF OTHER EXPENSES 1. Professional Fees (Accountant) ($817.50) 2. General Liability Insurance ($525.00) C. Part III, response or note to any other line in Part III Organization's Mission: The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc. and The Nation Youth Sports Group. Accomplishments (2024): Warriors for High Quality Schools was founded in 2017 to support research and advocacy for racial justice, equity, and equality for under-served students in the Denver Public Schools (DPS) system. Since 2017, Warriors for High Quality have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools founded, designed, and supports a DPS innovation school in 2019, the Robert F. Smith STEAM Academy, in support of its mission. In 2024, Warriors Foundation provided funding to Warriors for High Quality Schools in its continued support of Robert F. Smith STEAM Academy. In the Spring of 2024, Warriors for High Quality Schools sponsored and participated in the school's HBCU Tour, which involved a week-long tour of various colleges, universities, and nearby areas of attraction in Texas and Louisiana. The funds were used to help pay for airplane tickets from Denver, Colorado to Houston, TX, ground transportation, lodging, meals and sacks, school travel paraphernalia, and other related items. Warriors for High Quality Schools also provided monetary gifts to each member of the STEAM Academy's first graduating class ($100.00 each for 24 students) during their Senior Breakfast to show appreciation for their dedication and academic success and celebration as the founding graduating class. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization's Mission: The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc. and The Nation Youth Sports Group. Accomplishments (2024): Warriors for High Quality Schools was founded in 2017 to support research and advocacy for racial justice, equity, and equality for under-served students in the Denver Public Schools (DPS) system. Since 2017, Warriors for High Quality have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools founded, designed, and supports a DPS innovation school in 2019, the Robert F. Smith STEAM Academy, in support of its mission. In 2024, Warriors Foundation provided funding to Warriors for High Quality Schools in its continued support of Robert F. Smith STEAM Academy. In the Spring of 2024, Warriors for High Quality Schools sponsored and participated in the school's HBCU Tour, which involved a week-long tour of various colleges, universities, and nearby areas of attraction in Texas and Louisiana. The funds were used to help pay for airplane tickets from Denver, Colorado to Houston, TX, ground transportation, lodging, meals and sacks, school travel paraphernalia, and other related items. Warriors for High Quality Schools also provided monetary gifts to each member of the STEAM Academy's first graduating class ($100.00 each for 24 students) during their Senior Breakfast to show appreciation for their dedication and academic success and celebration as the founding graduating class. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The bank account for Warriors Foundation was closed and the founders needed to order the bank statements in order to complete the 990-EZ form. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samantha Pryor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member/Executive |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038686912 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 851594290 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038686912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5318 Walden Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80249 |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T13:47:11Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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