Civic Intelligence

Guardian for Heroes Foundation

990 • Fiscal year 2013 • EIN 45-4037891

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
4287 Belt Line Road Number 26875001

(888) 516-2086

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

465%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,867

Up $27,875 (+465%) from 2012

Net Assets

Up

$33,867

Up $43,881 (+438%) from 2012

Liabilities

Down

$0

Down $16,006 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$263,067

No earlier filing loaded for comparison.

Expenses

Up

$209,186

Up $134,566 (+180%) from 2012

Net Income

$53,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $5,992Liabilities 2012: $16,006Net Assets 2012: -$10,0142012Assets 2013: $33,867Liabilities 2013: $0Net Assets 2013: $33,8672013Assets 2014: $37,031Liabilities 2014: $0Net Assets 2014: $37,0312014Assets 2015: $458,623Liabilities 2015: $0Net Assets 2015: $458,6232015

Highlighted filing

2013

Assets$33,867
Liabilities$0
Net Assets$33,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2012: $74,6202012Revenue 2013: $263,067Expenses 2013: $209,186Net Income 2013: $53,8812013Revenue 2014: $147,602Expenses 2014: $132,954Net Income 2014: $14,6482014Revenue 2015: $583,174Expenses 2015: $164,256Net Income 2015: $418,9182015

Highlighted filing

2013

Revenue$263,067
Expenses$209,186
Net Income$53,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$331,882
Mission and Program Overview

Mission

Guardian for Heroes foundation project provides free in-house fitness equipment, facilitation of donated health club memberships, individualized programs, personal training and life coaching to in-need veterans with disabilities. The project uses physical and mental fitness to spark conversation and create a source of support for combat veterans.

Heroes project provides free in house fitness equipment, faciliation of donated health club memberships, individualized programs, personal training and life coaching to in need veterans with disabilities gold star mother families of those suffering from ptsd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,992$33,867▲ $27,875
Total Assets$5,992$33,867▲ $27,875
Liabilities
Unsecured Notes Loans Payable$15,631--
Accounts Payable and Accrued Expenses$375--
Total Liabilities$16,006$0▼ $16,006
Net Assets / Fund Balance
Unrestricted Net Assets$-10,014$33,867▲ $43,881
Total Net Assets Fund Balance$-10,014$33,867▲ $43,881
Total Liabilities and Net Assets / Fund Balance$5,992$33,867▲ $27,875
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Missie DillonActing President
Walter R Fawcett IiiVice President
Jason KosDirector
Jeff KyleDirector
Tomas L BlaseDirector
Travis CoxDirector
John T FurlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,059
All Other Contributions
$244,008
Change in Net Assets
$53,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,803
Salaries, Compensation, and Employee Benefits$43,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,485--$26,485
Advertising$19,971--$19,971
Travel$13,002--$13,002
Payroll Taxes$11,406--$11,406
Fees for Services Other$7,500--$7,500
Other Employee Benefits$5,492--$5,492
Office Expenses$5,103--$5,103
Other Expenses$2,844$2,577-$2,844
All Other Expenses$848--$848
Conferences and Meetings-$668-$668
Fees for Services Legal-$471-$471
Total Functional Expenses$205,254$3,932$0$209,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,874
Fundraising Direct Expenses$68,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$69,553$69,553$14,091$55,462
Event 1$17,226$17,226$1,689$15,537
Total Events$87,874$87,874$68,815$19,059
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organization's Process to Review is to Review Form 990. The Board Reviews prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance. Any potential conflict of interest policy must be disclosed to the Board.”

CEO executive director top management comp Part VI line 15A

“Compensation Process for Top Officials. None of the top officials receive a salary.”

Other officer or key employee compensation Part VI line 15B

“Compensation Process for Officers. The Board would set salaries annually then, if needed, through special board meeting approval.”

Form 990 availability to public Part VI line 18

“Governing Documents Disclosure Evaluation. Upon Request”

Governing documents etc available to public Part VI line 19

“Governing documents etc available to the public. Upon request.”

Filing and Contact Details

Filer

EIN
45-4037891

Signing Officer

Name
Missie Dillon
Title
Acting Presiden
Phone
8885162086
Signed
2014-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Missie Dillon
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
John T Furlow
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loan Payable to Fitco in the amount of $10,000 was paid off.”

List of other expenses Part IX line 24E

“Bank Charges 416Discount Fees 795Rent 4,770Auto Reimbursements 942Postage and Freight 39Meals 1,817Supplies 26”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review is to Review Form 990. The Board Reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy compliance. Any potential conflict of interest policy must be disclosed to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials. None of the top officials receive a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. The Board would set salaries annually then, if needed, through special board meeting approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Evaluation. Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents etc available to the public. Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan Payable to Fitco in the amount of $10,000 was paid off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 416Discount Fees 795Rent 4,770Auto Reimbursements 942Postage and Freight 39Meals 1,817Supplies 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05992
IRS990/TotalAssetsEOYAmt033867
IRS990/TotalAssetsGrp/BOYAmt05992
IRS990/TotalAssetsGrp/EOYAmt033867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244008
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016006
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016006
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013002
IRS990/TravelGrp/TotalAmt013002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033867
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015631
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSIE DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum08885162086
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FITCO CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FITC
ReturnHeader/Filer/EIN0454037891
ReturnHeader/Filer/USAddress/AddressLine104287 BELT LINE ROAD NUMBER 268
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN T FURLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105405 Troup Hwy Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FURLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-23T11:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,867
Liabilities
$0
Net assets
$33,867
Revenue
$263,067
Expenses
$209,186
Net income
$53,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$5.83$1.64$4.19
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.48$1.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.63$2.09$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.16$0.10$0.75