Civic Intelligence

American Patriot Heroes Fund Inc

EIN 26-4261404 • 501(c)3 • Nesconset, NY

Profile

Promote and support the counseling, training and career development of veterans of the armed forces of the united states; directly donate funds to wounded and disabled veterans in need of assistance; make the public aware of the needs of wounded and disabled veterans ; provide services for wounded and disabled veterans and veterans in general; and provide support to organizations which assist veterans.

33 Mildred CourtNesconset, NY 11767

www.americanpatriotheroesfund.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-36%

Faster revenue growth than 20% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,083

Down $25,897 (-43%) from 2014

Liabilities

Flat

$75

Flat from 2014

Net Assets

Down

$34,008

Down $25,897 (-43%) from 2014

Revenue

Down

$15,889

Down $8,899 (-36%) from 2014

Expenses

Up

$41,786

Up $26,675 (+177%) from 2014

Net Income

Down

-$25,897

Down $35,574 (-368%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $13,065Liabilities 2010: $0Net Assets 2010: $13,0652010Assets 2011: $4,811Liabilities 2011: $0Net Assets 2011: $4,8112011Assets 2012: $45,787Net Assets 2012: $45,7872012Assets 2013: $51,547Liabilities 2013: $1,319Net Assets 2013: $50,2282013Assets 2014: $59,980Liabilities 2014: $75Net Assets 2014: $59,9052014Assets 2015: $34,083Liabilities 2015: $75Net Assets 2015: $34,0082015

Highlighted filing

2015

Assets$34,083
Liabilities$75
Net Assets$34,008

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,789Expenses 2010: $46,509Net Income 2010: $9,2802010Revenue 2011: $1,954Expenses 2011: $10,208Net Income 2011: -$8,2542011Revenue 2012: $47,110Expenses 2012: $6,134Net Income 2012: $40,9762012Revenue 2013: $23,769Expenses 2013: $19,328Net Income 2013: $4,4412013Revenue 2014: $24,788Expenses 2014: $15,111Net Income 2014: $9,6772014Revenue 2015: $15,889Expenses 2015: $41,786Net Income 2015: -$25,8972015

Highlighted filing

2015

Revenue$15,889
Expenses$41,786
Net Income-$25,897

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$40,029
Mission and Program Overview

Mission

Promote and support the counseling, training and career development of veterans of the armed forces of the united states; directly donate funds to wounded and disabled veterans in need of assistance; make the public aware of the needs of wounded and disabled veterans ; provide services for wounded and disabled veterans and veterans in general; and provide support to organizations which assist veterans.

Program Services

DescriptionGrantsExpenses
PROVIDED NEED BASED ASSISTANCE TO NINE VETERANS$0$36,493
PROVIDED FINANCIAL ASSISTANCE TO ADIRONDACK VET HOUSE$0$1,000
PROVIDED FINANCIAL ASSISTANCE TO NORTHPORT VOLUNTARY SERVICE$0$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT J TRIMARCO JRDirectorPT$0--
LOUIS A NECROTODirectorPT$0--
EUGENE NALLYDirectorPT$0--
DOUGLAS PERINCHIEFDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,029$40,029$2,000$38,029
Total Events$40,029$40,029$24,140$15,889
Filing and Contact Details

Filer

Filer Name
American Patriot Heroes Fund Inc
EIN
26-4261404
Phone
6317418148
Address
33 MILDRED COURT, NESCONSET, NY 11767

Signing Officer

Name
Douglas Perinchief
Title
Director
Phone
6317418148
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Robert Giambalvo
Phone
6313218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 34.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 792. Description: telephone and communications. Amount: 270. Description: website. Amount: 1,084. Description: direct charitable expenditures-program services. Amount: 37,993. Description: filing fee. Amount: 75. Description: accounting fees. Amount: 785. Description: credit card processing fees. Amount: 753. Total to form 990-ez, line 16: 41,752.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 86. End of year amount: 52.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 75. End of year amount: 75.

Raw XML Appendix164 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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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT THE COUNSELING, TRAINING AND CAREER DEVELOPMENT OF VETERANS OF THE ARMED FORCES OF THE UNITED STATES; DIRECTLY DONATE FUNDS TO WOUNDED AND DISABLED VETERANS IN NEED OF ASSISTANCE; MAKE THE PUBLIC AWARE OF THE NEEDS OF WOUNDED AND DISABLED VETERANS ; PROVIDE SERVICES FOR WOUNDED AND DISABLED VETERANS AND VETERANS IN GENERAL; AND PROVIDE SUPPORT TO ORGANIZATIONS WHICH ASSIST VETERANS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FINANCIAL ASSISTANCE TO NORTHPORT VOLUNTARY SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 792. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 270. DESCRIPTION: WEBSITE. AMOUNT: 1,084. DESCRIPTION: DIRECT CHARITABLE EXPENDITURES-PROGRAM SERVICES. AMOUNT: 37,993. DESCRIPTION: FILING FEE. AMOUNT: 75. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 785. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 753. TOTAL TO FORM 990-EZ, LINE 16: 41,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317418148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/Filer/EIN0264261404
ReturnHeader/Filer/PhoneNum06317418148
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GIAMBALVO
ReturnHeader/ReturnTs02016-11-15T15:47:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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