Civic Intelligence

Army Homefront Fund Inc

990EZ • Fiscal year 2012 • EIN 45-0634737

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization Profile
8930 Fourwinds DrSuite 34078239
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

9.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1249%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$380,166

Down $96,960 (-20%) from 2011

Net Assets

Down

$74,067

Down $403,059 (-84%) from 2011

Liabilities

Up

$306,099

Up $306,099 from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$32,272

Down $446,912 (-93%) from 2011

Expenses

Up

$435,331

Up $433,273 (+21053%) from 2011

Net Income

Down

-$403,059

Down $880,185 (-184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $477,126Liabilities 2011: $0Net Assets 2011: $477,1262011Assets 2012: $380,166Liabilities 2012: $306,099Net Assets 2012: $74,0672012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$380,166
Liabilities$306,099
Net Assets$74,067
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$500K$0-$500KRevenue 2011: $479,184Expenses 2011: $2,058Net Income 2011: $477,1262011Revenue 2012: $32,272Expenses 2012: $435,331Net Income 2012: -$403,0592012Revenue 2013: $12,363Expenses 2013: $292Net Income 2013: $12,0712013

Highlighted filing

2012

Revenue$32,272
Expenses$435,331
Net Income-$403,059
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-0634737
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0477126
IRS990EZ/CashSavingsAndInvestments/EOY0364738
IRS990EZ/ContributionsGiftsGrantsEtc028850
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-403059
IRS990EZ/FeesAndOthPymtToIndContractors044787
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03422
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid0320671
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032272
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber05292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0477126
IRS990EZ/NetAssetsOrFundBalancesBOY0477126
IRS990EZ/NetAssetsOrFundBalances/EOY074067
IRS990EZ/NetAssetsOrFundBalancesEOY074067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM KNOTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN LATONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF CATHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALPH MEONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY015428
IRS990EZ/OtherExpensesTotal054973
IRS990EZ/PrimaryExemptPurpose0ARMY HOMEFRONT FUND PROVIDES EMERGENCY FINANCIAL AND OTHER SUPPORT TO THE FAMILIES OF SOLDIERS, WITH A FOCUS ON WOUNDED WARRIOR CARE AND TRANSITION ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage014900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARMY HOMEFRONT FUND PROVIDES EMERGENCY FINANCIAL AND OTHER SUPPORT TO THE FAMILIES OF SOLDIERS, WITH A FOCUS ON WOUNDED WARRIOR CARE AND TRANSITION ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0320671
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0435000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03422
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0306099
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108930 FOURWINDS DR STE 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078239
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARMY HOMEFRONT FUND INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02105494600
IRS990EZ/TotalAssets/BOY0477126
IRS990EZ/TotalAssets/EOY0380166
IRS990EZ/TotalExpenses0435331
IRS990EZ/TotalProgramServiceExpenses0435000
IRS990EZ/TotalRevenue032272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARMYHOMEFRONTFUND.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0439678
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0479184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0508034
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03422
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170068356
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear028850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0479184
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0508034
IRS990ScheduleA/TotalSupport0508034
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:SPECIFIC ASSISTANCE TO 1,100 CLIENTS PURPOSE OF PAYMENT:SPECIFIC ASSISTANCE TO CLIENTS AMOUNT:320671
IRS990ScheduleO/GeneralExplanation/Explanation1Description:OFFICE EXPENSES Amount:13964
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450634737
ReturnHeader/Filer/InCareOfName0% ARMY HOMEFRONT FUND INC
ReturnHeader/Filer/Name/BusinessNameLine10ARMY HOMEFRONT FUND INC
ReturnHeader/Filer/NameControl0ARMY
ReturnHeader/Filer/Phone02105494600
ReturnHeader/Filer/USAddress/AddressLine108930 FOURWINDS DR
ReturnHeader/Filer/USAddress/AddressLine20Suite 340
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078239
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0LAURA YZAGUIRRE
ReturnHeader/Officer/Phone02105494600
ReturnHeader/Officer/Title0CFO OPER HOMEFRONT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 NE Loop 410 Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078216
ReturnHeader/Preparer/Name0Joy Reiner
ReturnHeader/Preparer/Phone02103428000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T04:44:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,166
Liabilities
$306,099
Net assets
$74,067
Revenue
$32,272
Expenses
$435,331
Net income
-$403,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.06$0.74$0.32$4.35$4.03
2011Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$4.79$0.02$4.77