Civic Intelligence

America'S Heroes First Foundation

990EZ • Fiscal year 2012 • EIN 01-0932880

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
PO Box 71092120171
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$50,394

Down $65,649 (-57%) from 2011

Net Assets

Down

$18,386

Down $96,999 (-84%) from 2011

Liabilities

Up

$32,008

Up $31,350 (+4764%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$138,841

Down $44,596 (-24%) from 2011

Expenses

Up

$235,840

Up $156,944 (+199%) from 2011

Net Income

Down

-$96,999

Down $201,540 (-193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2012

Assets$50,394
Liabilities$32,008
Net Assets$18,386
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$138,841
Expenses$235,840
Net Income-$96,999
Open 2012 Filing
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY015132
IRS990EZ/ContributionsGiftsGrantsEtc0138841
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-96999
IRS990EZ/FeesAndOthPymtToIndContractors086035
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IRS990EZ/NetAssetsOrFundBalancesBOY0115385
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IRS990EZ/NetAssetsOrFundBalancesEOY018386
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation352000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation516750
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,394
Liabilities
$32,008
Net assets
$18,386
Revenue
$138,841
Expenses
$235,840
Net income
-$96,999
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