Civic Intelligence

For Our Heroes Benefit Fund

990EZ • Fiscal year 2016 • EIN 27-5488430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

111 North Central Park Ave No 400Hartsdale, NY 10530

(212) 380-8872

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,842

Up $2,244 (+2.2%) from 2015

Net Assets

Up

$103,842

Up $2,244 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$49,187

Down $3,775 (-7.1%) from 2015

Expenses

Down

$46,943

Down $4,036 (-7.9%) from 2015

Net Income

Up

$2,244

Up $261 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $41,600Net Assets 2011: $41,6002011Assets 2012: $57,946Net Assets 2012: $57,9462012Assets 2013: $88,912Liabilities 2013: $0Net Assets 2013: $88,9122013Assets 2014: $99,615Liabilities 2014: $0Net Assets 2014: $99,6152014Assets 2015: $101,598Liabilities 2015: $0Net Assets 2015: $101,5982015Assets 2016: $103,842Liabilities 2016: $0Net Assets 2016: $103,8422016Assets 2017: $78,080Liabilities 2017: $0Net Assets 2017: $78,0802017Assets 2018: $40,999Liabilities 2018: $0Net Assets 2018: $40,9992018Assets 2019: $24,455Liabilities 2019: $0Net Assets 2019: $24,4552019

Highlighted filing

2016

Assets$103,842
Liabilities$0
Net Assets$103,842

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,475Expenses 2011: $875Net Income 2011: $41,6002011Revenue 2012: $42,136Expenses 2012: $25,790Net Income 2012: $16,3462012Revenue 2013: $82,393Expenses 2013: $51,427Net Income 2013: $30,9662013Revenue 2014: $53,652Expenses 2014: $42,949Net Income 2014: $10,7032014Revenue 2015: $52,962Expenses 2015: $50,979Net Income 2015: $1,9832015Revenue 2016: $49,187Expenses 2016: $46,943Net Income 2016: $2,2442016Revenue 2017: $12,960Expenses 2017: $38,722Net Income 2017: -$25,7622017Revenue 2018: $10,609Expenses 2018: $47,690Net Income 2018: -$37,0812018Revenue 2019: $10,140Expenses 2019: $26,684Net Income 2019: -$16,5442019

Highlighted filing

2016

Revenue$49,187
Expenses$46,943
Net Income$2,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$49,187
Mission and Program Overview

Mission

To support the needs of first responders and law enforcement and their widows (widowers) and children. To raise awareness, to sponsor programming, community initiatives and recognition ceremonies for first responders and law enforcement in an effort to encourage positive working relationships between first responders and the community.

Program Services

DescriptionGrantsExpenses
LAW ENFORCEMENT ORGANIZATION SUPPORT-PROGRAM SUPPORT, PROGRAMS AND COMMUNITY OUTREACH PROGRAMS$0$27,097
TOYS DONATED BY KIDS/FASHION DELIVERS-DISTRIBUTED AT THENYPD ANCHOR CLUB WIDOWS AND ORPHANS HOLIDAY PARTY$10,000$0
AIDING AND ASSISTING THOSE IN LAW ENFORCEMENT, FIRST RESPONDERS AND THEIR FAMILIES BY PROVIDING SUPPORT TO THOSE IN NEED AND AGENCIES THAT SUPPORT THEIR NEEDS.$6,900$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GOLDChairmanPT$0--
ELI SITTTreasurer-$0--
PAULINA GOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
For Our Heroes Benefit Fund
EIN
27-5488430
Phone
2123808872
Address
111 NORTH CENTRAL PARK AVE NO 400, HARTSDALE, NY 10530

Signing Officer

Name
David Gold
Title
Chairman
Phone
2123808872
Signed
2017-05-12

Preparer

Firm
John R Lieberman Cpapfs
Address
ONE DAG HAMMERSKJOLD PLAZA 42ND FL, NEW YORK, NY 10017
Preparer
John Lieberman
Phone
2126053151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 53.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: organizations focused on first responders and law grantee name: organizations focused on first responders and law. Grantee address: various new york, ny 10016. Grantee relationship: none. Property description: donations to funds focused on 1st responders and law enforcement & children. Date of gift: 06/01/16. Amount given: 3,800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: law enforcement organization support and community outreach programs. Grantee name: law enforcement program support. Grantee address: various new york, ny 10022. Grantee relationship: none. Amount given: 30,097.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: nypd anchor club widows and orphans holiday party. Grantee name: nypd anchor club. Grantee address: 130 avenue c new york, ny 10009. Grantee relationship: none. Property description: toys donated by kids/fashon delivers. Method used to determine fmv: fair market value from provider. Date of gift: 12/18/16. Amount given: 10,000. Total included on form 990-ez, line 10: 43,897.

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

Description: dues and subscriptions. Amount: 160. Description: nys department of law filing fee. Amount: 75. Description: miscellaneous expense. Amount: 371. Total to form 990-ez, line 16: 606.

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0HARTSDALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELI SITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINA GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE NEEDS OF FIRST RESPONDERS AND LAW ENFORCEMENT AND THEIR WIDOWS (WIDOWERS) AND CHILDREN. TO RAISE AWARENESS, TO SPONSOR PROGRAMMING, COMMUNITY INITIATIVES AND RECOGNITION CEREMONIES FOR FIRST RESPONDERS AND LAW ENFORCEMENT IN AN EFFORT TO ENCOURAGE POSITIVE WORKING RELATIONSHIPS BETWEEN FIRST RESPONDERS AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING AND ASSISTING THOSE IN LAW ENFORCEMENT, FIRST RESPONDERS AND THEIR FAMILIES BY PROVIDING SUPPORT TO THOSE IN NEED AND AGENCIES THAT SUPPORT THEIR NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOYS DONATED BY KIDS/FASHION DELIVERS-DISTRIBUTED AT THENYPD ANCHOR CLUB WIDOWS AND ORPHANS HOLIDAY PARTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LAW ENFORCEMENT ORGANIZATION SUPPORT-PROGRAM SUPPORT, PROGRAMS AND COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227097
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046943
IRS990EZ/TotalProgramServiceExpensesAmt027097
IRS990EZ/TotalRevenueAmt049187
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROBF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060858
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: ORGANIZATIONS FOCUSED ON FIRST RESPONDERS AND LAW GRANTEE NAME: ORGANIZATIONS FOCUSED ON FIRST RESPONDERS AND LAW. GRANTEE ADDRESS: VARIOUS NEW YORK, NY 10016. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS TO FUNDS FOCUSED ON 1ST RESPONDERS AND LAW ENFORCEMENT & CHILDREN. DATE OF GIFT: 06/01/16. AMOUNT GIVEN: 3,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: LAW ENFORCEMENT ORGANIZATION SUPPORT AND COMMUNITY OUTREACH PROGRAMS. GRANTEE NAME: LAW ENFORCEMENT PROGRAM SUPPORT. GRANTEE ADDRESS: VARIOUS NEW YORK, NY 10022. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: NYPD ANCHOR CLUB WIDOWS AND ORPHANS HOLIDAY PARTY. GRANTEE NAME: NYPD ANCHOR CLUB. GRANTEE ADDRESS: 130 AVENUE C NEW YORK, NY 10009. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS DONATED BY KIDS/FASHON DELIVERS. METHOD USED TO DETERMINE FMV: FAIR MARKET VALUE FROM PROVIDER. DATE OF GIFT: 12/18/16. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 160. DESCRIPTION: NYS DEPARTMENT OF LAW FILING FEE. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02123808872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR OUR HEROES BENEFIT FUND
ReturnHeader/Filer/BusinessNameControlTxt0FORO
ReturnHeader/Filer/EIN0275488430
ReturnHeader/Filer/PhoneNum02123808872
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTH CENTRAL PARK AVE NO 400
ReturnHeader/Filer/USAddress/CityNm0HARTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.209.90.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133217441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R LIEBERMAN CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE DAG HAMMERSKJOLD PLAZA 42ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126053151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LIEBERMAN
ReturnHeader/ReturnTs02017-05-15T11:14:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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