Civic Intelligence

Seth Morris 911 Heros Foundation Inc.

990PF • Fiscal year 2017 • EIN 01-0728135

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2019

Organization Profile
5342 Clark RoadSarasota, FL 34230

(973) 713-3781

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

130%

Higher net margin than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$537,591

Down $108,016 (-17%) from 2016

Net Assets

Down

$537,591

Down $108,016 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$82,882

Down $106,177 (-456%) from 2016

Expenses

Down

$25,134

Down $9,309 (-27%) from 2016

Net Income

Down

-$108,016

Down $96,868 (-869%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$537,591
Liabilities$0
Net Assets$537,591
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$82,882
Expenses$25,134
Net Income-$108,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MORRISPresident-$0--
PAMELA HOWARTHVice-Preside-$0--
JOANNE MOONEYTreasurer-$0--
VANESSA KRIPPNERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVILLANOVA UNIVERSITYCONTRIBUTION-VILLANOVA, PA, US$12,500
Paid GrantMARIST COLLEGECONTRIBUTION-POUGHKEEPSIE, NY, US$2,500
Filing and Contact Details

Filer

Filer Name
Seth Morris 911 Heroes Foundation
EIN
01-0728135
Phone
9737133781
Address
5342 CLARK ROAD, SARASOTA, FL 34230

Signing Officer

Name
Lynn Morris
Title
President
Phone
9737133781
Signed
2019-04-22

Preparer

Firm
FARBER & COMPANY CPA'S PC
Address
498 BERGEN BLVD, RIDGEFIELD, NJ 07657
Preparer
Stewart Farber
Phone
2019434500
Raw XML Appendix295 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE APPLICATION IS PROVIDED BY THE FOUNDATION AND INCLUDES BOTH PERSONAL AND FINANCIAL QUESTIONS. A COPY OF THE APPLICATION IS AVAILABLE UPON REQUEST.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09732831323
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05 SUGAR HILL ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KINNELON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007405
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0YEAR-END
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARIST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VILLANOVA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03399 NORTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1800 EAST LANCASTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POUGHKEEPSIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VILLANOVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119085
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016120
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024580
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt08668
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt08668
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016120
IRS990PF/UndistributedIncomeGrp/Taxable2Amt06407
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt08668
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt024580
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022527
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOMEOWNERS ASSOCIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CUSTODIAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737133781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH MORRIS 911 HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0010728135
ReturnHeader/Filer/PhoneNum09737133781
ReturnHeader/Filer/USAddress/AddressLine1Txt05342 CLARK ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:01:25
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART FARBER
ReturnHeader/ReturnTs02019-05-14T18:01:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,591
Liabilities
$0
Net assets
$537,591
Revenue
-$82,882
Expenses
$25,134
Net income
-$108,016
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