Civic Intelligence

Humble Heroes Foundation

990EZ • Fiscal year 2020 • EIN 45-4983399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 220Centerville, IA 52544

(641) 777-1233

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$138,058

Up $11,169 (+8.8%) from 2019

Net Assets

Up

$138,058

Up $11,169 (+8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$129,558

Up $16,316 (+14%) from 2019

Expenses

Up

$118,389

Up $25,828 (+28%) from 2019

Net Income

Down

$11,169

Down $9,512 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $126,889Liabilities 2019: $0Net Assets 2019: $126,8892019Assets 2020: $138,058Liabilities 2020: $0Net Assets 2020: $138,0582020Assets 2021: $216,182Liabilities 2021: $0Net Assets 2021: $216,1822021Assets 2022: $150,609Liabilities 2022: $0Net Assets 2022: $150,6092022Assets 2023: $69,294Liabilities 2023: $0Net Assets 2023: $69,2942023Assets 2024: $66,384Liabilities 2024: $0Net Assets 2024: $66,3842024

Highlighted filing

2020

Assets$138,058
Liabilities$0
Net Assets$138,058

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $113,242Expenses 2019: $92,561Net Income 2019: $20,6812019Revenue 2020: $129,558Expenses 2020: $118,389Net Income 2020: $11,1692020Revenue 2021: $188,460Expenses 2021: $110,336Net Income 2021: $78,1242021Revenue 2022: $111,031Expenses 2022: $176,604Net Income 2022: -$65,5732022Revenue 2023: $76,691Expenses 2023: $158,006Net Income 2023: -$81,3152023Revenue 2024: $72,531Expenses 2024: $75,441Net Income 2024: -$2,9102024

Highlighted filing

2020

Revenue$129,558
Expenses$118,389
Net Income$11,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$161,080
Mission and Program Overview

Mission

Provide financial and other assistance to surviving children and spouses of us service members who are killed in the line of duty. To raise money to benefit military families and military members and to assist military families in achieving their education goals. To show direct support to military service members through community awareness and interactive morale programs and to support like minded charities and foundations.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL AND OTHER ASSISTANCE TO SURVIVING CHILDREN AND SPOUSES OF US SERVICE MEMBERS WHO ARE KILLED IN THE LINE OF DUTY. TO RAISE MONEY TO BENEFIT MILITARY FAMILIES AND MILITARY MEMBERS AND TO ASSIST MILITARY FAMILIES IN ACHIEVING THEIR EDUCATION GOALS. TO SHOW DIRECT SUPPORT TO MILITARY SERVICE MEMBERS THROUGH COMMUNITY AWARENESS AND INTERACTIVE MORALE PROGRAMS AND TO SUPPORT LIKE MINDED CHARITIES AND FOUNDATIONS.$117,123$117,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY ROACHChairman-$0--
GAYLON COWANVice Chairma-$0--
JUSTIN ZAPITULSecretary-$0--
DONALD PROXTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wv Fundraising$99,298$99,298-$99,298
Iowa Golf Outin$25,810$25,810$2,535$23,275
Total Events$125,108$125,108$31,522$93,586
Filing and Contact Details

Filer

Filer Name
The Humble Heroes Foundation
EIN
45-4983399
Phone
6417771233
Address
PO BOX 220, CENTERVILLE, IA 52544

Signing Officer

Name
Donald Prox
Title
Treasurer
Phone
6417771233
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: welcome home soldier monument cash contribution: 25,000 name: centerville comm school foundation cash contribution: 52,500

Form 990-ez, Part I, Line 16

Expenses bank charges 442 fundraising expenses 824 total 1,266

Form 990-ez, Part III

Provide financial and other assistance to surviving children and spouses of us service members who are killed in the line of duty. To raise money to benefit military families and military members and to assist military families in achieving their education goals. To show direct support to military service members through community awareness and interactive morale programs and to support like minded charities and foundations.

Form 990-ez, Part III, Line 28

Provide financial and other assistance to surviving children and spouses of us service members who are killed in the line of duty. To raise money to benefit military families and military members and to assist military families in achieving their education goals. To show direct support to military service members through community awareness and interactive morale programs and to support like minded charities and foundations.

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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/ExplanationTxt0NAME: WELCOME HOME SOLDIER MONUMENT CASH CONTRIBUTION: 25,000 NAME: CENTERVILLE COMM SCHOOL FOUNDATION CASH CONTRIBUTION: 52,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 442 FUNDRAISING EXPENSES 824 TOTAL 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FINANCIAL AND OTHER ASSISTANCE TO SURVIVING CHILDREN AND SPOUSES OF US SERVICE MEMBERS WHO ARE KILLED IN THE LINE OF DUTY. TO RAISE MONEY TO BENEFIT MILITARY FAMILIES AND MILITARY MEMBERS AND TO ASSIST MILITARY FAMILIES IN ACHIEVING THEIR EDUCATION GOALS. TO SHOW DIRECT SUPPORT TO MILITARY SERVICE MEMBERS THROUGH COMMUNITY AWARENESS AND INTERACTIVE MORALE PROGRAMS AND TO SUPPORT LIKE MINDED CHARITIES AND FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FINANCIAL AND OTHER ASSISTANCE TO SURVIVING CHILDREN AND SPOUSES OF US SERVICE MEMBERS WHO ARE KILLED IN THE LINE OF DUTY. TO RAISE MONEY TO BENEFIT MILITARY FAMILIES AND MILITARY MEMBERS AND TO ASSIST MILITARY FAMILIES IN ACHIEVING THEIR EDUCATION GOALS. TO SHOW DIRECT SUPPORT TO MILITARY SERVICE MEMBERS THROUGH COMMUNITY AWARENESS AND INTERACTIVE MORALE PROGRAMS AND TO SUPPORT LIKE MINDED CHARITIES AND FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PROX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417771233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMBLE HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0454983399
ReturnHeader/Filer/PhoneNum06417771233
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
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ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02021-11-10T17:04:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings