Civic Intelligence

America'S Heroes First Foundation

EIN 01-0932880 • 501(c)3 • Humble, TX

PO Box 710921Humble, TX 20171
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-88%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,420

Down $33,749 (-88%) from 2015

Liabilities

Up

$4,420

Up $4,420 from 2015

Net Assets

Down

$0

Down $38,169 (-100%) from 2015

Operations
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$37,972

Down $53,507 (-58%) from 2015

Expenses

Down

$71,721

Down $15,056 (-17%) from 2015

Net Income

Down

-$33,749

Down $38,451 (-818%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $10,844Liabilities 2010: $0Net Assets 2010: $10,8442010Assets 2011: $116,043Liabilities 2011: $658Net Assets 2011: $115,3852011Assets 2012: $50,394Liabilities 2012: $32,008Net Assets 2012: $18,3862012Assets 2013: $36,737Liabilities 2013: $0Net Assets 2013: $36,7372013Assets 2014: $33,467Liabilities 2014: $0Net Assets 2014: $33,4672014Assets 2015: $38,169Liabilities 2015: $0Net Assets 2015: $38,1692015Assets 2016: $4,420Liabilities 2016: $4,420Net Assets 2016: $02016

Highlighted filing

2016

Assets$4,420
Liabilities$4,420
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $35,348Expenses 2010: $24,604Net Income 2010: $10,7442010Revenue 2011: $183,437Expenses 2011: $78,896Net Income 2011: $104,5412011Revenue 2012: $138,841Expenses 2012: $235,840Net Income 2012: -$96,9992012Revenue 2013: $370,403Expenses 2013: $383,799Net Income 2013: -$13,3962013Revenue 2014: $307,656Expenses 2014: $310,926Net Income 2014: -$3,2702014Revenue 2015: $91,479Expenses 2015: $86,777Net Income 2015: $4,7022015Revenue 2016: $37,972Expenses 2016: $71,721Net Income 2016: -$33,7492016

Highlighted filing

2016

Revenue$37,972
Expenses$71,721
Net Income-$33,749
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,420
Liabilities
$4,420
Net assets
$0
Revenue
$37,972
Expenses
$71,721
Net income
-$33,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.38$0.72$0.34
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.91$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.08$3.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.70$3.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.18$1.39$2.36$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.83$0.79$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.35$0.25$0.11
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
01-0932880
Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY090436
IRS990EZ/CashSavingsAndInvestments/EOY015132
IRS990EZ/ContributionsGiftsGrantsEtc0138841
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-96999
IRS990EZ/FeesAndOthPymtToIndContractors086035
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid035000
IRS990EZ/GrossReceipts0138841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115385
IRS990EZ/NetAssetsOrFundBalancesBOY0115385
IRS990EZ/NetAssetsOrFundBalances/EOY018386
IRS990EZ/NetAssetsOrFundBalancesEOY018386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation352000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation516750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Bryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe W Walkoviak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vice Admiral Dan Cooper USN-Ret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gerald K Beckmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George F Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cheryl Topping
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary, President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer, CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025607
IRS990EZ/OtherAssetsTotal/EOY035262
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of the America's Heroes First Foundation is to serve members of our Armed Forces and their families when they are in need of financial, medical, educational, or other emergency assistance through other charitable organizations and their programs supported by AHFF grants.
IRS990EZ/PrintingPublicationsPostage0706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012, America's Heroes First Foundation donated $35,000 to the America's Fund.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0235840
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits068750
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0658
IRS990EZ/SumOfTotalLiabilities/EOY032008
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10730 Bradford Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lantana
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Gerald Beckmann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09407253251
IRS990EZ/TotalAssets/BOY0116043
IRS990EZ/TotalAssets/EOY050394
IRS990EZ/TotalExpenses0235840
IRS990EZ/TotalProgramServiceExpenses0235840
IRS990EZ/TotalRevenue0138841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0231510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0183437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012901
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0370527
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37520
IRS990ScheduleA/PublicSupportTotal1700139017
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0183437
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035348
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012901
IRS990ScheduleA/Total170/Total0370527
IRS990ScheduleA/TotalSupport0370527
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: . Grantee Name: America's Fund. Grantee Address: 1050 Connecticut Ave., NW 10th Floor Washington, DC 20036. Grantee Relationship: None. Property Description: Cash Grant. Amount Given: 35,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Meals & Travel. Amount: 8,861. Description: Dues & subscriptions. Amount: 1,876. Description: Supplies. Amount: 1,864. Description: Bank Fees. Amount: 90. Description: Communications. Amount: 3,307. Description: Technology - Annual Renewal of License. Amount: 19,131. Description: Donor Recognition. Amount: 2,617. Description: Miscellaneous Equipment. Amount: 7,603. Total to Form 990-EZ, line 16: 45,349.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 60. End of Year Amount: 0. Description: PLEDGES RECEIVABLE. Beg. of Year Amount: 213. End of Year Amount: 1,075. Description: Other Depreciable Assets. Beg. of Year Amount: 25,334. End of Year Amount: 34,187.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 658. End of Year Amount: 32,008.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010932880
ReturnHeader/Filer/Name/BusinessNameLine10AMERICA'S HEROES FIRST FOUNDATION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09407253251
ReturnHeader/Filer/USAddress/AddressLine10PO Box 710921
ReturnHeader/Filer/USAddress/City0Oak Hill
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020171
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Gerald Beckmann
ReturnHeader/Officer/Phone09407253251
ReturnHeader/Officer/Title0President/CEO
ReturnHeader/PreparerFirm/EIN0741695589
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harper & Pearson Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Riverway Suite 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0Shannon M Allison CPA
ReturnHeader/Preparer/Phone07136222310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:08:27-05:00

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