Civic Intelligence

The Honore Adversis Foundation

EIN 30-0884543 • 501(c)3 • Wichita, KS

Profile

The Foundation provides financial assistance or services to any law enforcement officer employed by a municipal, county or state agency within Sedgwick County, Kansas for line of duty death, serious injury, medical conditions and serious hardships

3624 N Hazelwood StWichita, KS 67205

www.thin-blue-line.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$252,478

Up $43,218 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$252,478

Up $43,218 (+21%) from 2023

Revenue

Down

$118,650

Down $17,243 (-13%) from 2023

Expenses

Down

$75,432

Down $9,636 (-11%) from 2023

Net Income

Down

$43,218

Down $7,607 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $32,601Liabilities 2016: $2,888Net Assets 2016: $29,7132016Assets 2017: $121,837Liabilities 2017: $0Net Assets 2017: $121,8372017Assets 2018: $206,268Liabilities 2018: $0Net Assets 2018: $206,2682018Assets 2019: $176,865Liabilities 2019: $0Net Assets 2019: $176,8652019Assets 2020: $135,885Liabilities 2020: $0Net Assets 2020: $135,8852020Assets 2021: $138,071Liabilities 2021: $0Net Assets 2021: $138,0712021Assets 2022: $158,435Liabilities 2022: $0Net Assets 2022: $158,4352022Assets 2023: $209,260Liabilities 2023: $0Net Assets 2023: $209,2602023Assets 2024: $252,478Liabilities 2024: $0Net Assets 2024: $252,4782024

Highlighted filing

2024

Assets$252,478
Liabilities$0
Net Assets$252,478

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $46,060Expenses 2016: $16,347Net Income 2016: $29,7132016Revenue 2017: $286,558Expenses 2017: $194,434Net Income 2017: $92,1242017Revenue 2018: $273,389Expenses 2018: $188,956Net Income 2018: $84,4332018Revenue 2019: $164,156Expenses 2019: $193,559Net Income 2019: -$29,4032019Revenue 2020: $78,575Expenses 2020: $119,555Net Income 2020: -$40,9802020Revenue 2021: $115,711Expenses 2021: $113,525Net Income 2021: $2,1862021Revenue 2022: $319,924Expenses 2022: $299,560Net Income 2022: $20,3642022Revenue 2023: $135,893Expenses 2023: $85,068Net Income 2023: $50,8252023Revenue 2024: $118,650Expenses 2024: $75,432Net Income 2024: $43,2182024

Highlighted filing

2024

Revenue$118,650
Expenses$75,432
Net Income$43,218

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$411,259
Mission and Program Overview

Mission

The Foundation provides financial assistance or services to any law enforcement officer employed by a municipal, county or state agency within Sedgwick County, Kansas for line of duty death, serious injury, medical conditions and serious hardships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,071$158,435▲ $20,364
Investments in Publicly Traded Securities$102,119$102,425▲ $306
Cash and Non-Interest-Bearing Accounts$35,952$56,010▲ $20,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,071$158,435▲ $20,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,071$158,435▲ $20,364
Total Liabilities and Net Assets / Fund Balance$138,071$158,435▲ $20,364
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul ZamoranoPresident
Chester PinkstonDirector
Hans AsmussenDirector
Robert SchmeidlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,724
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$52,871
All Other Contributions
$266,724
Change in Net Assets
$20,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,329
Other Expenses$57,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$242,329--$242,329
Office Expenses$56,551--$56,551
Fees for Services Accounting$680--$680
Total Functional Expenses$299,560$0$0$299,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,859
Fundraising Direct Expenses$90,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Race----
Car Show----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 is available for review to all of the governing memebers

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
The Honore Adversis Foundation
EIN
30-0884543
Phone
3166449129
Address
3624 N HAZELWOOD ST, WICHITA, KS 67205

Signing Officer

Name
Paul Zamorano
Title
President
Phone
3166449129
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Zamorano
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mj Accounting Services LLC
Address
950 N TYLER RD, WICHITA, KS 67212
Preparer
Malinda Johnson
Phone
3167192392
Raw XML Appendix306 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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