Civic Intelligence

Warriors Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-1594290

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 10, 2024

Organization Profile
5318 Walden StreetDenver, CO 80249

(303) 868-6912

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

4th percentile

-172%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 140.8% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1

Down $6,084 (-100%) from 2022

Net Assets

Down

-$15

Down $6,100 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$3,550

Down $96,752 (-96%) from 2022

Expenses

Down

$9,649

Down $120,022 (-93%) from 2022

Net Income

Up

-$6,099

Up $23,270 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2022: $6,085Liabilities 2022: $0Net Assets 2022: $6,0852022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: -$152023Assets 2024: $100Net Assets 2024: $1002024

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-$15
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $100,302Expenses 2022: $129,671Net Income 2022: -$29,3692022Revenue 2023: $3,550Expenses 2023: $9,649Net Income 2023: -$6,0992023Revenue 2024: $9,287Expenses 2024: $9,173Net Income 2024: $1142024

Highlighted filing

2023

Revenue$3,550
Expenses$9,649
Net Income-$6,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,550
Mission and Program Overview

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., Warrior Nation d/b/a Lions Den, and The Nation Youth Sports Group.

Program Services

DescriptionGrantsExpenses
In 2023, Warriors Foundation raised money to support Warriors for High Quality Schools' as well as CAMP's purchase of screen print supplies and materials and their creation of curriculum for fashion design courses, incorporating screen printing, entrepreneurship and promotion of art expression. At least one student and one adult learned how to apply logos to garments using screen prints and paint mixing techniques. The high school student was inspired by the process and arranged to have his own screen printing set up to create clothing from his home. He continues to create different color attire for various organizations, including Lions Den, Robert F. Smith STEAM Academy, and other organizations and events.$1,500-
Warriors for High Quality Schools was founded in 2017 to support research and advocacy for racial justice, equity, and equality forunder-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 also supports the Robert F. Smith STEAM Academy, an HBCU-style high school it created in support of its mission. Warriors Foundation supported the efforts of Warriors for High Quality Schools, Inc., Creating A Major Plan, Inc d/b/a CAMP, and other community organizations in planning, organizing, fundraising, and donating to a very successful Toy Drive hosted at Robert F. Smith STEAMAcademy in December 2022. Hundreds of community members came to the event, enjoyed treats and arts/crafts, received free toys from and took photographs with Mr. and Mrs. Santa Clause and their elves. Warriors Foundation received donations and provided funds for the Toy Drive throughout 2022 into January 2023.$1,000-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha PryorDirector-$5,000-$5,000
Brandon PryorDirectorPT$4,405-$4,405
Filing and Contact Details

Filer

Filer Name
Warriors Foundation Inc
EIN
85-1594290
Phone
3038686912
Address
5318 Walden Street, Denver, CO 80249

Signing Officer

Name
Samantha Pryor
Title
Director
Phone
3038686912
Signed
2024-12-10
Supplemental Narrative

Additional Explanations

Part I, Line 10

“1. Donation to Warriors for High Quality Schools (2022 Christmas event) 5318 Walden Street, Denver CO 80249 ($1,000.00) 2. Donation to Warriors for High Quality Schools (Screen prints, curriculum, and Supplies) 5318 Walden Street, Denver CO 80249 ($1,500)”

Part I, Line 16

“1. Licenses (Colorado Secretary of State) - $20.00 2. Insurance - $1,050.00 3. Meals/Entertainment ($189.30) 4. Gas ($41.56)”

Raw XML Appendix108 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080249
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Warriors for High Quality Schools was founded in 2017 to support research and advocacy for racial justice, equity, and equality forunder-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 also supports the Robert F. Smith STEAM Academy, an HBCU-style high school it created in support of its mission. Warriors Foundation supported the efforts of Warriors for High Quality Schools, Inc., Creating A Major Plan, Inc d/b/a CAMP, and other community organizations in planning, organizing, fundraising, and donating to a very successful Toy Drive hosted at Robert F. Smith STEAMAcademy in December 2022. Hundreds of community members came to the event, enjoyed treats and arts/crafts, received free toys from and took photographs with Mr. and Mrs. Santa Clause and their elves. Warriors Foundation received donations and provided funds for the Toy Drive throughout 2022 into January 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2023, Warriors Foundation raised money to support Warriors for High Quality Schools' as well as CAMP's purchase of screen print supplies and materials and their creation of curriculum for fashion design courses, incorporating screen printing, entrepreneurship and promotion of art expression. At least one student and one adult learned how to apply logos to garments using screen prints and paint mixing techniques. The high school student was inspired by the process and arranged to have his own screen printing set up to create clothing from his home. He continues to create different color attire for various organizations, including Lions Den, Robert F. Smith STEAM Academy, and other organizations and events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03550
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IRS990ScheduleA/TotalSupportAmt03550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Donation to Warriors for High Quality Schools (2022 Christmas event) 5318 Walden Street, Denver CO 80249 ($1,000.00) 2. Donation to Warriors for High Quality Schools (Screen prints, curriculum, and Supplies) 5318 Walden Street, Denver CO 80249 ($1,500)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. Licenses (Colorado Secretary of State) - $20.00 2. Insurance - $1,050.00 3. Meals/Entertainment ($189.30) 4. Gas ($41.56)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Warriors Foundation, Inc.s Form 990 was not filed on or before the extension date because its bank account was closed without warning and the incorporators did not have access to the banking statements. The incorporators took steps to reopen an account, order the banking statements from 2023 and prepare the 990.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Pryor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038686912
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0851594290
ReturnHeader/Filer/PhoneNum03038686912
ReturnHeader/Filer/USAddress/AddressLine1Txt05318 Walden Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080249
ReturnHeader/ReturnTs02024-12-10T23:00:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
-$15
Revenue
$3,550
Expenses
$9,649
Net income
-$6,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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