Civic Intelligence

Seth Morris 911 Heros Foundation Inc.

990PF • Fiscal year 2019 • EIN 01-0728135

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$520,312

Up $47,260 (+10.0%) from 2018

Net Assets

Up

$520,312

Up $47,260 (+10.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$16,716

Down $159 (-0.9%) from 2018

Expenses

Down

$24,336

Down $30,169 (-55%) from 2018

Net Income

Up

-$7,620

Up $30,010 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$520,312
Liabilities$0
Net Assets$520,312
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$16,716
Expenses$24,336
Net Income-$7,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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 GrantMARIST COLLEGECONTRIBUTION-POUGHKEEPSIE, NY, US$12,500
Filing and Contact Details

Filer

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

Signing Officer

Name
Lynn Morris
Title
President
Phone
9737133781
Signed
2020-06-24

Preparer

Firm
FARBER & COMPANY CPA'S PC
Address
498 BERGEN BLVD, RIDGEFIELD, NJ 07657
Preparer
Stewart Farber
Phone
2019434500
Raw XML Appendix277 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/RecipientUSAddress/CityNm0SARASOTA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd034230
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0YEAR-END
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARIST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03399 NORTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POUGHKEEPSIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
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/AppliedToCurrentYearAmt012500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0690
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt015075
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt015075
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0690
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt015075
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010962
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054880
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INVESTMENT VALUE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04661
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1UBS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737133781
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH MORRIS 911 HERROES 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/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/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART FARBER
ReturnHeader/ReturnTs02020-07-13T17:44:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,312
Liabilities
$0
Net assets
$520,312
Revenue
$16,716
Expenses
$24,336
Net income
-$7,620
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