Civic Intelligence

Silent Heroes Foundation Co Hayley Adams

990EZ • Fiscal year 2017 • EIN 27-2715321

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.thesilentheroes.org
108 Harrogate RoadSt 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$828

Down $2,278 (-73%) from 2016

Net Assets

Down

$828

Down $2,278 (-73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$16,219

Down $7,256 (-31%) from 2016

Expenses

Down

$18,497

Down $22,356 (-55%) from 2016

Net Income

Up

-$2,278

Up $15,100 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$828
Liabilities-
Net Assets$828
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$16,219
Expenses$18,497
Net Income-$2,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$16,219
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 BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.$18,497-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY R ADAMSPresidentPT$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
108 HARROGATE ROAD, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Hayley R Adams
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
Carol L Drake CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $97”

Other Expenses.1009

“Depreciation $220”

Other Expenses.1

“Project/program expenses $17899”

Other Expenses.2

“DUES AND MEMBERSHIPS $99”

Other Assets.1003

“Machinery and Equipment - Beginning $330 Machinery and Equipment - Ending $110”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067613793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 HARROGATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016219
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016219
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0828
IRS990EZ/OccupancyRentUtltsAndMaintAmt0182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/BOYAmt0330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110
IRS990EZ/OtherExpensesTotalAmt018315
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTED MANY PROJECTS BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018497
IRS990EZ/TotalProgramServiceExpensesAmt018497
IRS990EZ/TotalRevenueAmt016219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesilentheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84950
IRS990ScheduleA/PublicSupportPY170Pct00.70530
IRS990ScheduleA/PublicSupportTotal170Amt0256752
IRS990ScheduleA/SubstantialContributorsTotAmt045270
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302022
IRS990ScheduleA/TotalSupportAmt0302248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT/PROGRAM EXPENSES $17899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIPS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $330 Machinery and Equipment - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY R ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0272715321
ReturnHeader/Filer/PhoneNum07067613793
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 HARROGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581202894
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/PreparerPersonNm0Carol L Drake CPA
ReturnHeader/ReturnTs02018-11-01T11:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828
Liabilities
-
Net assets
$828
Revenue
$16,219
Expenses
$18,497
Net income
-$2,278
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits