Civic Intelligence

Wills for Heroes Foundation

990EZ • Fiscal year 2012 • EIN 20-4927800

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.WILLSFORHEROES.ORG
PO Box 3053685751
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

1243%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,860

Up $23,256 (+95%) from 2011

Net Assets

Up

$47,860

Up $23,256 (+95%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$28,287

Up $26,180 (+1243%) from 2011

Expenses

Down

$5,031

Down $2,675 (-35%) from 2011

Net Income

Up

$23,256

Up $28,855 (+515%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $30,203Liabilities 2010: $02010Assets 2011: $24,604Net Assets 2011: $24,6042011Assets 2012: $47,860Net Assets 2012: $47,8602012Assets 2013: $31,581Net Assets 2013: $31,5812013Assets 2014: $29,039Net Assets 2014: $29,0392014Assets 2015: $28,522Net Assets 2015: $28,5222015

Highlighted filing

2012

Assets$47,860
Liabilities-
Net Assets$47,860
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2010: $4,790Expenses 2010: $11,359Net Income 2010: -$6,5692010Revenue 2011: $2,107Expenses 2011: $7,706Net Income 2011: -$5,5992011Revenue 2012: $28,287Expenses 2012: $5,031Net Income 2012: $23,2562012Revenue 2013: $681Expenses 2013: $16,960Net Income 2013: -$16,2792013Revenue 2014: $1,606Expenses 2014: $4,147Net Income 2014: -$2,5412014Revenue 2015: $1,796Expenses 2015: $2,315Net Income 2015: -$5192015

Highlighted filing

2012

Revenue$28,287
Expenses$5,031
Net Income$23,256
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support services and supplies to state bar associations and/or attorneys and other 501(c)(3) organizations providing pro-bono estate planning consultation and will/trust document drafting primarily to u.s. Emergency first responders and secondarily to other public service providers assisting with u.s. Emergency public service events.

Filing and Contact Details

Filer

EIN
20-4927800
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0JEFFREY H JACOBSON
CompensationExplanation/Compensation/PersonName1ANTHONY C HAYES
CompensationExplanation/Compensation/PersonName2DANIEL JT MCKENNA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023244
IRS990EZ/CashSavingsAndInvestments/EOY047250
IRS990EZ/ContributionsGiftsGrantsEtc028120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023256
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0167
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024604
IRS990EZ/NetAssetsOrFundBalancesBOY024604
IRS990EZ/NetAssetsOrFundBalances/EOY047860
IRS990EZ/NetAssetsOrFundBalancesEOY047860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY H JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY C HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL JT MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01360
IRS990EZ/OtherAssetsTotal/EOY0610
IRS990EZ/OtherExpensesTotal03181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT SERVICES AND SUPPLIES TO STATE BAR ASSOCIATIONS AND/OR ATTORNEYS AND OTHER 501(C)(3) ORGANIZATIONS PROVIDING PRO-BONO ESTATE PLANNING CONSULTATION AND WILL/TRUST DOCUMENT DRAFTING PRIMARILY TO U.S. EMERGENCY FIRST RESPONDERS AND SECONDARILY TO OTHER PUBLIC SERVICE PROVIDERS ASSISTING WITH U.S. EMERGENCY PUBLIC SERVICE EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT TO BAR ASSOCIATIONS AND ATTORNEYS FOR PROVIDING PRO-BONO LEGAL SERVICES TO US EMERGENCY FIRST RESPONDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR MONUMENT TO FALLEN FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04983
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103305 N SWAN RD 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203305 N SWAN RD 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085712
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLS FOR HEROS FOUNDATION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20WILLS FOR HEROS FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207512729
IRS990EZ/TotalAssets/BOY024604
IRS990EZ/TotalAssets/EOY047860
IRS990EZ/TotalExpenses05031
IRS990EZ/TotalProgramServiceExpenses04983
IRS990EZ/TotalRevenue028287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WILLSFORHEROES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017721
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086267
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0167
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170086267
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04790
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033710
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017721
IRS990ScheduleA/Total170/Total086267
IRS990ScheduleA/TotalSupport086267
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 350 TRAVEL 1,046 INSURANCE 875 LICENSES 160 NON-INVESTMENT DEPRECIATION 750 TOTAL 3,181
IRS990ScheduleO/GeneralExplanation/Explanation17,111 7,111 LESS ACCUMULATED DEPRECIATION 5,751 6,501 TOTAL 1,360 610
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SUPPORT SERVICES AND SUPPLIES TO STATE BAR ASSOCIATIONS AND/OR ATTORNEYS AND OTHER 501(C)(3) ORGANIZATIONS PROVIDING PRO-BONO ESTATE PLANNING CONSULTATION AND WILL/TRUST DOCUMENT DRAFTING PRIMARILY TO U.S. EMERGENCY FIRST RESPONDERS AND SECONDARILY TO OTHER PUBLIC SERVICE PROVIDERS ASSISTING WITH U.S. EMERGENCY PUBLIC SERVICE EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SUPPORT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204927800
ReturnHeader/Filer/Name/BusinessNameLine10WILLS FOR HEROES FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05207451279
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30536
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JEFFREY JACOBSON
ReturnHeader/Officer/Phone05207451279
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUICK MITCHELL & MAISH CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105055 E BROADWAY BLVD STE A-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0MARK J MITCHELL
ReturnHeader/Preparer/Phone05207512729
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T10:33:16-05:00

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
$47,860
Liabilities
-
Net assets
$47,860
Revenue
$28,287
Expenses
$5,031
Net income
$23,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$28.5$28.5$1.80$2.32$0.52
2014Detailed filing. Detailed filing data is available for this year.$29.0$29.0$1.61$4.15$2.54
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$0.68$17.0$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$28.3$5.03$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$24.6$2.11$7.71$5.60
2010Summary only. Only limited summary data is available for this year.$30.2$0.00$4.79$11.4$6.57