Civic Intelligence

Heroes First Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-2592600

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

2905 Pacific DriveNorcross, GA 30071

(770) 840-6741

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

804%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,913

Up $17,710 (+804%) from 2014

Net Assets

Up

$4,812

Up $2,912 (+153%) from 2014

Liabilities

Up

$15,101

Up $14,798 (+4884%) from 2014

Revenue

Up

$75,441

Up $9,994 (+15%) from 2014

Expenses

Down

$72,529

Down $4,780 (-6.2%) from 2014

Net Income

Up

$2,912

Up $14,774 (+125%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $2,203Liabilities 2014: $303Net Assets 2014: $1,9002014Assets 2015: $19,913Liabilities 2015: $15,101Net Assets 2015: $4,8122015Assets 2016: $5,913Net Assets 2016: $5,9132016Assets 2017: $8,317Net Assets 2017: $8,3172017Assets 2018: $4,445Net Assets 2018: $4,4452018Assets 2019: $8,236Net Assets 2019: $8,2362019Assets 2020: $13,935Net Assets 2020: $13,9352020Assets 2021: $3,411Net Assets 2021: $3,4112021Assets 2022: $27,491Net Assets 2022: $27,4912022Assets 2023: $24,930Net Assets 2023: $24,9302023Assets 2024: $15,973Net Assets 2024: $15,9732024

Highlighted filing

2015

Assets$19,913
Liabilities$15,101
Net Assets$4,812

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $65,447Expenses 2014: $77,309Net Income 2014: -$11,8622014Revenue 2015: $75,441Expenses 2015: $72,529Net Income 2015: $2,9122015Revenue 2016: $82,832Expenses 2016: $81,730Net Income 2016: $1,1022016Revenue 2017: $68,473Expenses 2017: $66,069Net Income 2017: $2,4042017Revenue 2018: $83,127Expenses 2018: $86,999Net Income 2018: -$3,8722018Revenue 2019: $99,508Expenses 2019: $95,718Net Income 2019: $3,7902019Revenue 2020: $81,278Expenses 2020: $75,579Net Income 2020: $5,6992020Revenue 2021: $89,476Expenses 2021: $100,000Net Income 2021: -$10,5242021Revenue 2022: $137,599Expenses 2022: $113,519Net Income 2022: $24,0802022Revenue 2023: $102,751Expenses 2023: $105,312Net Income 2023: -$2,5612023Revenue 2024: $81,043Expenses 2024: $90,000Net Income 2024: -$8,9572024

Highlighted filing

2015

Revenue$75,441
Expenses$72,529
Net Income$2,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$133,453
Mission and Program Overview

Mission

The heroes first foundation, inc. Was established to provide additional support to our military and first responder families. The heroes first foundation recognizes the countless hours spent and sacrifices made by our military heroes, police officers and firefighters to protect our lives, our property, our families and our american freedom. For some, the hardship begins immediately. For others, the hardship grows over time. The heroes first foundation is committed to doing all they can do to support these heroes because they know freedoms are not free and we are committed to those who make those freedoms possible.

Program Services

DescriptionGrantsExpenses
HEROES FIRST FOUNDATION HELD A GOLF TOURNAMENT IN MAY OF 2015 WHERE NEARLY 300 GOLFERS WERE IN ATTENDANCE. THE ORGANIZATION RAISED APPROXIMATELY 75,000. THE ORGANIZATION WAS ABLE TO MAKE A GRANT TO PAWS4VETS IN THE AMOUNT OF 65,000. PAWS4VETS IS A 501(C)(3) ORGANIZATION. THROUGH THE PAWS4VETS ASSISTANCE DOG PLACEMENT PROGRAM (P4VADPP) VETERANS, ACTIVE-DUTY SERVICEMEMBERS (ADSM) OR THEIR DEPENDENTS WITH PHYSICAL, NEUROLOGICAL, PSYCHIATRIC OR EMOTIONAL DISABILITIES CAN RECEIVE PSYCHIATRIC SERVICE DOGS, MOBILITYSERVICE DOGS AND REHABILITATIVE ASSISTANCE DOGS, FREE OF CHARGE. A DONATION WAS ALSO MADE TO GA FIREFIGHTERS BURN FOUNDATION IN THE AMOUNT OF 5,000. GA FIREFIGHTERS BURN FOUNDATION IS A 501C3 ORGANIZATION THAT PARTNERS WITH THE FIRE SERVICE AND BURN CARE COMMUNITY TO PROVIDE FIRE SAFETY AND PREVENTION EDUCATION, SUPPORT MEDICAL FACILITIES, AND ASSIST BURN SURVIVORS IN THEIR RECOVERY.$70,000$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P KAHRENChairman-$0--
JAMES HUNTDirector-$0--
HEATHER NEILANDirector-$0--
CHRIS DILDAYDirector-$0--
VERONICA BRYANTDirector-$0--
PAUL PETERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes First Go$123,453$58,012$20,978$37,034
Total Events$123,453$58,012$58,012-
Filing and Contact Details

Filer

Filer Name
Heroes First Foundation Inc
EIN
27-2592600
Address
2905 PACIFIC DRIVE, NORCROSS, GA 30071

Signing Officer

Name
John P Kahren
Title
Chairman
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Long & Company Pc
Address
1325 SATELLITE BLVD NW STE 1504, SUWANEE, GA 30024-4662
Preparer
William E Long Jr CPA
Phone
6783274382
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Paws4people, inc. Po box 491 na round hill, va 20142 65,000 0 0 cash cash

Form 990-ez, Part I, Line 16

Expenses insurance 1,610 merchant fees 919 total 2,529

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Pledges receivable 0 12,408 total 0 12,408

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 303 101 grants payable 0 15,000

Form 990-ez, Part III

The heroes first foundation, inc. Was established to provide additional support to our military and first responder families. The heroes first foundation recognizes the countless hours spent and sacrifices made by our military heroes, police officers and firefighters to protect our lives, our property, our families and our american freedom. For some, the hardship begins immediately. For others, the hardship grows over time. The heroes first foundation is committed to doing all they can do to support these heroes because they know freedoms are not free and we are committed to those who make those freedoms possible.

Form 990-ez, Part III, Line 28

Heroes first foundation held a golf tournament in may of 2015 where nearly 300 golfers were in attendance. The organization raised approximately 75,000. The organization was able to make a grant to paws4vets in the amount of 65,000. Paws4vets is a 501(c)(3) organization. Through the paws4vets assistance dog placement program (p4vadpp) veterans, active-duty servicemembers (adsm) or their dependents with physical, neurological, psychiatric or emotional disabilities can receive psychiatric service dogs, mobilityservice dogs and rehabilitative assistance dogs, free of charge. A donation was also made to ga firefighters burn foundation in the amount of 5,000. Ga firefighters burn foundation is a 501c3 organization that partners with the fire service and burn care community to provide fire safety and prevention education, support medical facilities, and assist burn survivors in their recovery.

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWS4PEOPLE, INC. PO BOX 491 NA ROUND HILL, VA 20142 65,000 0 0 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,610 MERCHANT FEES 919 TOTAL 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 0 12,408 TOTAL 0 12,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 303 101 GRANTS PAYABLE 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HEROES FIRST FOUNDATION, INC. WAS ESTABLISHED TO PROVIDE ADDITIONAL SUPPORT TO OUR MILITARY AND FIRST RESPONDER FAMILIES. THE HEROES FIRST FOUNDATION RECOGNIZES THE COUNTLESS HOURS SPENT AND SACRIFICES MADE BY OUR MILITARY HEROES, POLICE OFFICERS AND FIREFIGHTERS TO PROTECT OUR LIVES, OUR PROPERTY, OUR FAMILIES AND OUR AMERICAN FREEDOM. FOR SOME, THE HARDSHIP BEGINS IMMEDIATELY. FOR OTHERS, THE HARDSHIP GROWS OVER TIME. THE HEROES FIRST FOUNDATION IS COMMITTED TO DOING ALL THEY CAN DO TO SUPPORT THESE HEROES BECAUSE THEY KNOW FREEDOMS ARE NOT FREE AND WE ARE COMMITTED TO THOSE WHO MAKE THOSE FREEDOMS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEROES FIRST FOUNDATION HELD A GOLF TOURNAMENT IN MAY OF 2015 WHERE NEARLY 300 GOLFERS WERE IN ATTENDANCE. THE ORGANIZATION RAISED APPROXIMATELY 75,000. THE ORGANIZATION WAS ABLE TO MAKE A GRANT TO PAWS4VETS IN THE AMOUNT OF 65,000. PAWS4VETS IS A 501(C)(3) ORGANIZATION. THROUGH THE PAWS4VETS ASSISTANCE DOG PLACEMENT PROGRAM (P4VADPP) VETERANS, ACTIVE-DUTY SERVICEMEMBERS (ADSM) OR THEIR DEPENDENTS WITH PHYSICAL, NEUROLOGICAL, PSYCHIATRIC OR EMOTIONAL DISABILITIES CAN RECEIVE PSYCHIATRIC SERVICE DOGS, MOBILITYSERVICE DOGS AND REHABILITATIVE ASSISTANCE DOGS, FREE OF CHARGE. A DONATION WAS ALSO MADE TO GA FIREFIGHTERS BURN FOUNDATION IN THE AMOUNT OF 5,000. GA FIREFIGHTERS BURN FOUNDATION IS A 501C3 ORGANIZATION THAT PARTNERS WITH THE FIRE SERVICE AND BURN CARE COMMUNITY TO PROVIDE FIRE SAFETY AND PREVENTION EDUCATION, SUPPORT MEDICAL FACILITIES, AND ASSIST BURN SURVIVORS IN THEIR RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0272592600
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582026697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 SATELLITE BLVD NW STE 1504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300244662
ReturnHeader/PreparerPersonGrp/PhoneNum06783274382
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E LONG JR CPA
ReturnHeader/ReturnTs02016-11-10T07:20:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits