Civic Intelligence

Silent Heroes Foundation Co Hayley Adams

990EZ • Fiscal year 2014 • EIN 27-2715321

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
1 Retreat PlaceSt Simons Island, GA 31522

(706) 761-3793

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,490

Down $34,192 (-73%) from 2012

Net Assets

Down

$12,490

Down $34,192 (-73%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$40,250

Down $108,172 (-73%) from 2012

Expenses

Down

$50,596

Down $66,247 (-57%) from 2012

Net Income

Down

-$10,346

Down $41,925 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2012: $46,682Net Assets 2012: $46,6822012Assets 2014: $12,490Net Assets 2014: $12,4902014Assets 2015: $20,484Net Assets 2015: $20,4842015Assets 2016: $3,106Net Assets 2016: $3,1062016Assets 2017: $828Net Assets 2017: $8282017Assets 2018: $5,167Net Assets 2018: $5,1672018

Highlighted filing

2014

Assets$12,490
Liabilities-
Net Assets$12,490
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $148,422Expenses 2012: $116,843Net Income 2012: $31,5792012Revenue 2014: $40,250Expenses 2014: $50,596Net Income 2014: -$10,3462014Revenue 2015: $105,174Expenses 2015: $97,180Net Income 2015: $7,9942015Revenue 2016: $23,475Expenses 2016: $40,853Net Income 2016: -$17,3782016Revenue 2017: $16,219Expenses 2017: $18,497Net Income 2017: -$2,2782017Revenue 2018: $15,174Expenses 2018: $10,835Net Income 2018: $4,3392018

Highlighted filing

2014

Revenue$40,250
Expenses$50,596
Net Income-$10,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$40,250
Mission and Program Overview

Mission

To improve animal and human health in africa, to aid in the protection and conservation of africa's wildlife and endangered species, and to distribute medical supplies and equipment to african clinics that service veterinarians, park rangers, conservationists and families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTED MANY PROJECTS DURING 2014 BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.$50,596-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY R ADAMSPresident-$0--
DAVID I EVANSSecretary-$0--
DR INNOCENT RWEGO DVM PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silent Heroes Foundation
EIN
27-2715321
Phone
7067613793
Address
1 RETREAT PLACE, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Hayley R Adams
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
G Forbes Buck CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6903”

Other Expenses.1002

“Office Expenses $1548”

Other Expenses.1005

“Travel $6529”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1618”

Other Expenses.1009

“Depreciation $220”

Other Expenses.1010

“Amortization $64”

Other Expenses.1

“Program supplies $18992”

Other Expenses.4

“Software subscriptions $1215”

Other Expenses.5

“BANK CHARGES $650”

Other Expenses.6

“REGISTRATION $197”

Other Expenses.7

“MEMBERSHIP DUES $175”

Other Assets.1003

“Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $770”

Other Assets.1010

“Inventories - Beginning $2100 Inventories - Ending $10000”

Other Assets.1012

“Intangible Assets - Beginning $96 Intangible Assets - Ending $32”

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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067613793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RETREAT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01688
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt022836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012490
IRS990EZ/OccupancyRentUtltsAndMaintAmt03689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYLEY R ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID I EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR INNOCENT RWEGO DVM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010802
IRS990EZ/OtherExpensesTotalAmt038111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ANIMAL AND HUMAN HEALTH IN AFRICA, TO AID IN THE PROTECTION AND CONSERVATION OF AFRICA'S WILDLIFE AND ENDANGERED SPECIES, AND TO DISTRIBUTE MEDICAL SUPPLIES AND EQUIPMENT TO AFRICAN CLINICS THAT SERVICE VETERINARIANS, PARK RANGERS, CONSERVATIONISTS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt06038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTED MANY PROJECTS DURING 2014 BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050596
IRS990EZ/TotalProgramServiceExpensesAmt050596
IRS990EZ/TotalRevenueAmt040250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0436621
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436621
IRS990ScheduleA/TotalSupportAmt0436978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program supplies $18992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE SUBSCRIPTIONS $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATION $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $2100 Inventories - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $96 Intangible Assets - Ending $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1012
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY R ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0272715321
ReturnHeader/Filer/PhoneNum07067613793
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RETREAT PLACE
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 Abercorn Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122320475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Forbes Buck CPA
ReturnHeader/ReturnTs02015-09-18T10:43:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,490
Liabilities
-
Net assets
$12,490
Revenue
$40,250
Expenses
$50,596
Net income
-$10,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.23$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.05$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.48$1.17$0.32