Civic Intelligence

Connors Heroes Foundation

990 • Fiscal year 2013 • EIN 20-4992632

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 253623113

(804) 897-1272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Flat

$73,818

Flat from 2013

Net Assets

Flat

$73,818

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$300,659

Flat from 2013

Expenses

Flat

$279,062

Flat from 2013

Net Income

Flat

$21,597

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $21,373Liabilities 2011: $0Net Assets 2011: $21,3732011Assets 2012: $53,721Liabilities 2012: $0Net Assets 2012: $53,7212012Assets 2013: $73,818Liabilities 2013: $0Net Assets 2013: $73,8182013Assets 2013: $73,818Liabilities 2013: $0Net Assets 2013: $73,8182013Assets 2014: $125,633Liabilities 2014: $0Net Assets 2014: $125,6332014Assets 2015: $182,515Liabilities 2015: $0Net Assets 2015: $182,5152015Assets 2016: $201,968Liabilities 2016: $0Net Assets 2016: $201,9682016Assets 2017: $252,331Liabilities 2017: $0Net Assets 2017: $252,3312017Assets 2018: $242,333Liabilities 2018: $659Net Assets 2018: $241,6742018Assets 2019: $368,976Liabilities 2019: $0Net Assets 2019: $368,9762019Assets 2020: $570,946Liabilities 2020: $0Net Assets 2020: $570,9462020Assets 2021: $486,336Liabilities 2021: $5,066Net Assets 2021: $481,2702021Assets 2022: $607,599Liabilities 2022: $8,964Net Assets 2022: $598,6352022Assets 2023: $655,473Liabilities 2023: $8,656Net Assets 2023: $646,8172023Assets 2024: $629,868Liabilities 2024: $3,787Net Assets 2024: $626,0812024

Highlighted filing

2013

Assets$73,818
Liabilities$0
Net Assets$73,818

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $202,4512011Expenses 2012: $226,7972012Revenue 2013: $300,659Expenses 2013: $279,062Net Income 2013: $21,5972013Revenue 2013: $300,659Expenses 2013: $279,062Net Income 2013: $21,5972013Revenue 2014: $265,443Expenses 2014: $213,628Net Income 2014: $51,8152014Revenue 2015: $314,007Expenses 2015: $257,125Net Income 2015: $56,8822015Revenue 2016: $379,038Expenses 2016: $359,585Net Income 2016: $19,4532016Revenue 2017: $390,023Expenses 2017: $339,660Net Income 2017: $50,3632017Revenue 2018: $368,411Expenses 2018: $379,068Net Income 2018: -$10,6572018Revenue 2019: $511,522Expenses 2019: $408,478Net Income 2019: $103,0442019Revenue 2020: $597,471Expenses 2020: $436,418Net Income 2020: $161,0532020Revenue 2021: $509,310Expenses 2021: $622,777Net Income 2021: -$113,4672021Revenue 2022: $882,872Expenses 2022: $699,679Net Income 2022: $183,1932022Revenue 2023: $767,485Expenses 2023: $761,864Net Income 2023: $5,6212023Revenue 2024: $936,006Expenses 2024: $995,618Net Income 2024: -$59,6122024

Highlighted filing

2013

Revenue$300,659
Expenses$279,062
Net Income$21,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$300,659
Mission and Program Overview

Mission

Building a community of heroes who provide hope, guidance and support to children with cancer and their families.

Building a community of heroes who provide hope, guidance and support to children with cancer and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,221$73,818▲ $21,597
Total Assets$52,221$73,818▲ $21,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,221$73,818▲ $21,597
Total Net Assets Fund Balance$52,221$73,818▲ $21,597
Total Liabilities and Net Assets / Fund Balance$52,221$73,818▲ $21,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Whitten IiChairman
Audrey MatlalaDirector
Beth BortzDirector
Celia TetlowDirector
James DotterDirector
Jeffrey BrownsteinDirector
Jeffrey GravesDirector
Kendra Ver BeekDirector
Kimberly MacleodDirector
Megan WitherspoonDirector
Pamela HillDirector
Rob JonesDirector
W Anthony GoodwinDirector
Lisa GoodwinManaging Director
David LionbergerSecretary
Jason HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,538
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$132,765
Change in Net Assets
$21,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,392
Salaries, Compensation, and Employee Benefits$116,158
Total Fundraising Expense$29,429
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$2,512

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,764$13,908$2,231$107,903
Payroll Taxes$7,019$1,064$172$8,255
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Professional Fundraising--$2,512$2,512
Other Expenses$2,022$1,607$2,130$2,022
All Other Expenses$1,892--$1,892
Fees for Services Accounting-$1,336-$1,336
Fees for Services Management-$400-$400
Total Functional Expenses$224,252$25,381$29,429$279,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Provide Financial Support for the Jamie Hess Pediatric Bone Marrow Transplant Fund.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,512
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,066---
Event 2$20,998---
Total Events$167,773---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

W. Anthony goodwin is lisa goodwin's brother-in-law.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed at a board of directors meeting in draft form and a vote of approval is made before submitting.

Form 990, Part VI, Section B, Line 12C

The conflicts of interest are discussed annually at board meetings.

Form 990, Part VI, Section B, Line 15

The salaries and benefits for all employees are reviewed by the board of directors on an annual basis after an evaluation of performance has been completed along with an examination of comparable salaries and benefits with similar organizations.

Form 990, Part VI, Section C, Line 18

The organization makes the 990 available to all persons upon request, in addtion to posting it on the organization's website and another's website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and policies and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

EIN
20-4992632
Phone
8048971272

Signing Officer

Name
Jason Hart
Title
Treasurer
Phone
8042736234
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Goodwin
Formed
2006
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Phone
8047470000
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032348
IRS990/PYSalariesCompEmpBnftPaidAmt0122258
IRS990/PYTotalExpensesAmt0226797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02894
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01092741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142308
IRS990ScheduleA/Total509Grp/TotalAmt01092741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt057709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167773
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEROES ART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIGGITYFEST
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE JAMIE HESS PEDIATRIC BONE MARROW TRANSPLANT FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MASSEY CANCER CENTER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED UPON REVIEW OF AN APPLICATION BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W. ANTHONY GOODWIN IS LISA GOODWIN'S BROTHER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING IN DRAFT FORM AND A VOTE OF APPROVAL IS MADE BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES AND BENEFITS FOR ALL EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AFTER AN EVALUATION OF PERFORMANCE HAS BEEN COMPLETED ALONG WITH AN EXAMINATION OF COMPARABLE SALARIES AND BENEFITS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE 990 AVAILABLE TO ALL PERSONS UPON REQUEST, IN ADDTION TO POSTING IT ON THE ORGANIZATION'S WEBSITE AND ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052221
IRS990/TotalAssetsEOYAmt073818
IRS990/TotalAssetsGrp/BOYAmt052221
IRS990/TotalAssetsGrp/EOYAmt073818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224252

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.04$6.26$9.36$9.96$0.60
2023Summary only. Only limited summary data is available for this year.$6.55$0.09$6.47$7.67$7.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.09$5.99$8.83$7.00$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.05$4.81$5.09$6.23$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$5.97$4.36$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$5.12$4.08$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.42$3.68$3.79$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$3.90$3.40$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.79$3.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.14$2.57$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.65$2.14$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.01$2.79$0.22
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.01$2.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.02