Civic Intelligence

Heroes First Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-2592600

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,913

Down $14,000 (-70%) from 2015

Net Assets

Up

$5,913

Up $1,101 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,832

Up $7,391 (+9.8%) from 2015

Expenses

Up

$81,730

Up $9,201 (+13%) from 2015

Net Income

Down

$1,102

Down $1,810 (-62%) from 2015

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

2016

Assets$5,913
Liabilities-
Net Assets$5,913

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

2016

Revenue$82,832
Expenses$81,730
Net Income$1,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$130,930
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 2016 WHERE NEARLY 300 GOLFERS WERE IN ATTENDANCE. THE ORGANIZATION RAISED APPROXIMATELY 82,000. THE ORGANIZATION WAS ABLE TO MAKE A GRANT TO PAWS4VETS IN THE AMOUNT OF 72,050. 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.$77,050$77,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P KAHRENChairman-$0--
JAMES HUNTDirector-$0--
EDDIE LONGDirector-$0--
CHRIS DILDAYDirector-$0--
PAUL PETERSONDirector-$0--
TAYLOR JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes First Go$130,930$48,098$13,680$34,418
Total Events$130,930$48,098$48,098-
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
2018-01-24
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. 05/12/2016 po box 491 na round hill, va 20142 72,050 0 72,050 cash cash

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 1,706 insurance 1,334 website 424 merchant fees 994 other miscellaneous 222 total 4,680

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Pledges receivable 12,408 1,412 total 12,408 1,412

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 102 0 grants payable 15,000 0

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 2016 where nearly 300 golfers were in attendance. The organization raised approximately 82,000. The organization was able to make a grant to paws4vets in the amount of 72,050. 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAWS4PEOPLE, INC. 05/12/2016 PO BOX 491 NA ROUND HILL, VA 20142 72,050 0 72,050 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 1,706 INSURANCE 1,334 WEBSITE 424 MERCHANT FEES 994 OTHER MISCELLANEOUS 222 TOTAL 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 12,408 1,412 TOTAL 12,408 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 102 0 GRANTS PAYABLE 15,000 0
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 2016 WHERE NEARLY 300 GOLFERS WERE IN ATTENDANCE. THE ORGANIZATION RAISED APPROXIMATELY 82,000. THE ORGANIZATION WAS ABLE TO MAKE A GRANT TO PAWS4VETS IN THE AMOUNT OF 72,050. 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300244662
ReturnHeader/PreparerPersonGrp/PhoneNum06783274382
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E LONG JR CPA
ReturnHeader/ReturnTs02018-01-29T16:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits