Civic Intelligence

Seth Morris 911 Heros Foundation Inc.

990PF • Fiscal year 2015 • EIN 01-0728135

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
5 Sugar Hill RoadKinnelon, NJ 07405

(973) 283-1323

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$653,221

Down $4,792 (-0.7%) from 2014

Net Assets

$653,221

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$23,508

Down $8,881 (-27%) from 2014

Expenses

Down

$20,788

Down $2,654 (-11%) from 2014

Net Income

Down

$2,720

Down $6,227 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $3,180Liabilities 2010: $0Net Assets 2010: $3,1802010Assets 2011: $603,171Liabilities 2011: $0Net Assets 2011: $603,1712011Assets 2012: $622,235Liabilities 2012: $0Net Assets 2012: $622,2352012Assets 2013: $669,001Liabilities 2013: $0Net Assets 2013: $669,0012013Assets 2014: $658,013Liabilities 2014: $02014Assets 2015: $653,221Liabilities 2015: $0Net Assets 2015: $653,2212015Assets 2016: $645,607Liabilities 2016: $0Net Assets 2016: $645,6072016Assets 2017: $537,591Liabilities 2017: $0Net Assets 2017: $537,5912017Assets 2018: $473,052Liabilities 2018: $0Net Assets 2018: $473,0522018Assets 2019: $520,312Liabilities 2019: $0Net Assets 2019: $520,3122019Assets 2020: $567,152Liabilities 2020: $0Net Assets 2020: $567,1522020Assets 2021: $577,630Liabilities 2021: $0Net Assets 2021: $577,6302021Assets 2022: $472,003Liabilities 2022: $0Net Assets 2022: $472,0032022Assets 2023: $484,920Liabilities 2023: $0Net Assets 2023: $484,9202023Assets 2024: $369,680Liabilities 2024: $0Net Assets 2024: $369,6802024

Highlighted filing

2015

Assets$653,221
Liabilities$0
Net Assets$653,221
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $2452010Expenses 2011: $5,8232011Expenses 2012: $19,0112012Revenue 2013: $30,403Expenses 2013: $0Net Income 2013: $30,4032013Revenue 2014: $32,389Expenses 2014: $23,442Net Income 2014: $8,9472014Revenue 2015: $23,508Expenses 2015: $20,788Net Income 2015: $2,7202015Revenue 2016: $23,295Expenses 2016: $34,443Net Income 2016: -$11,1482016Revenue 2017: -$82,882Expenses 2017: $25,134Net Income 2017: -$108,0162017Revenue 2018: $16,875Expenses 2018: $54,505Net Income 2018: -$37,6302018Revenue 2019: $16,716Expenses 2019: $24,336Net Income 2019: -$7,6202019Revenue 2020: $16,942Expenses 2020: $8,108Net Income 2020: $8,8342020Revenue 2021: $51,941Expenses 2021: $22,485Net Income 2021: $29,4562021Revenue 2022: -$1,949Expenses 2022: $27,300Net Income 2022: -$29,2492022Revenue 2023: $2,645Expenses 2023: $24,930Net Income 2023: -$22,2852023Revenue 2024: -$7,340Expenses 2024: $152,622Net Income 2024: -$159,9622024

Highlighted filing

2015

Revenue$23,508
Expenses$20,788
Net Income$2,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MORRISPresident-$0--
PAMELA HOWARTHVice-Preside-$0--
JOANNE MOONEYTreasurer-$0--
VANESSA KRIPPNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seth Morris 911 Heroes Foundation
EIN
01-0728135
Phone
9732831323
Address
5 SUGAR HILL ROAD, KINNELON, NJ 07405

Signing Officer

Name
Lynn Morris
Title
President
Phone
9732831323
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
FARBER & COMPANY CPA'S PC
Address
498 BERGEN BLVD, RIDGEFIELD, NJ 07657
Preparer
Stewart Farber
Phone
2019434500
Raw XML Appendix272 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022021
IRS990PF/UndistributedIncomeGrp/Taxable2Amt011890
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011890
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt050455
LandEtcSchedule2/LandEtcGrp/BookValueAmt0399545
LandEtcSchedule2/LandEtcGrp/BookValueAmt1150000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0450000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0450000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1150000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07512
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INVESTMENT ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOMEOWNERS ASSOCIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CUSTODIAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014221
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014221
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732831323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH MORRIS 911 HEROES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0010728135
ReturnHeader/Filer/PhoneNum09732831323
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SUGAR HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0KINNELON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202756625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARBER & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0498 BERGEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02019434500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART FARBER
ReturnHeader/ReturnTs02016-11-15T14:34:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,221
Liabilities
$0
Net assets
$653,221
Revenue
$23,508
Expenses
$20,788
Net income
$2,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.07$1.53$1.60
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.03$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.02$0.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.52$0.22$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.17$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.17$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.17$0.55$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.83$0.25$1.08
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.24$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$6.58$0.00$0.32$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$0.30$0.00$0.30
2012Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.19
2011Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
Peer Organizations

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