Civic Intelligence

Harmons Heroes Foundation

990EZ • Fiscal year 2013 • EIN 45-5423090

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
2651 Grand Hills DriveHenderson, NV 89052

(702) 596-5378

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

91st percentile

48%

Higher net margin than 91% 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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$104,051

Up $36,081 (+53%) from 2012

Net Assets

Up

$104,051

Up $36,081 (+53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$75,546

Down $61,754 (-45%) from 2012

Expenses

Down

$39,465

Down $29,865 (-43%) from 2012

Net Income

Down

$36,081

Down $31,889 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2012: $67,970Liabilities 2012: $0Net Assets 2012: $67,9702012Assets 2013: $104,051Liabilities 2013: $0Net Assets 2013: $104,0512013Assets 2014: $114,050Liabilities 2014: $0Net Assets 2014: $114,0502014Assets 2015: $105,119Liabilities 2015: $0Net Assets 2015: $105,1192015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$104,051
Liabilities$0
Net Assets$104,051
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $137,300Expenses 2012: $69,330Net Income 2012: $67,9702012Revenue 2013: $75,546Expenses 2013: $39,465Net Income 2013: $36,0812013Revenue 2014: $20,000Expenses 2014: $10,001Net Income 2014: $9,9992014Revenue 2015: $100Expenses 2015: $9,031Net Income 2015: -$8,9312015Revenue 2016: $5,000Expenses 2016: $13,575Net Income 2016: -$8,5752016

Highlighted filing

2013

Revenue$75,546
Expenses$39,465
Net Income$36,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$82,867
Mission and Program Overview

Mission

Non-profit organization to assist combat and military wounded veterans to reacclimate into society through the sport of golf.

Program Services

DescriptionGrantsExpenses
ASSISTED LEROY TORRES WITH LIVING EXPENSES TO REAACLIMATE INTO SOCIETY$11,518$11,518
Paid various expenses on behalf of other qualified veterans that were paid to third parties to assist them in their living expenses.$2,045$9,545
ASSISTED ROSIE ATAD WITH LIVING EXPENSES TO REACCLIMATE INTO SOCIETY$6,500$6,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUD E HARMONPresidentPT$0--
ERIC J DUTTSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-5423090
Phone
7025965378

Signing Officer

Name
Eric J Dutt
Title
Secretary
Phone
7025965378
Signed
2014-06-03

Preparer

Preparer
John R Rader
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed tax return is provided for review and signature.”

Form 990EZ, Part I, Line 10

“To assist the individual in acclimating back into society after serving in military. Programs service rosie atad none 6500. To assist the individual in acclimating back into society after serving in military. Program service leroy torres none 11518. To assist war veterans in acclimating back into society after serving in military. Program services nevada state veterans home none 9545.”

Form 990EZ, Part I, Line 16

“Bank/merchant fees 821. Insurance 1551. Other taxes 119. Postage 207.”

Form 990, Part IX, Line 24F

“Tournament event expenses”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC J DUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07025965378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102651 Grand Hills Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012867
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09059
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt062679
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027563
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104051
IRS990EZ/OccupancyRentUtltsAndMaintAmt0145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUD E HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC J DUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit organization to assist combat and military wounded veterans to reacclimate into society through the sport of golf.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED ROSIE ATAD WITH LIVING EXPENSES TO REACCLIMATE INTO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED LEROY TORRES WITH LIVING EXPENSES TO REAACLIMATE INTO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paid various expenses on behalf of other qualified veterans that were paid to third parties to assist them in their living expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111518
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039465
IRS990EZ/TotalProgramServiceExpensesAmt027563
IRS990EZ/TotalRevenueAmt075546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012867
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012867
IRS990ScheduleA/Total509Grp/TotalAmt012867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed tax return is provided for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST THE INDIVIDUAL IN ACCLIMATING BACK INTO SOCIETY AFTER SERVING IN MILITARY. PROGRAMS SERVICE ROSIE ATAD NONE 6500. TO ASSIST THE INDIVIDUAL IN ACCLIMATING BACK INTO SOCIETY AFTER SERVING IN MILITARY. PROGRAM SERVICE LEROY TORRES NONE 11518. TO ASSIST WAR VETERANS IN ACCLIMATING BACK INTO SOCIETY AFTER SERVING IN MILITARY. PROGRAM SERVICES NEVADA STATE VETERANS HOME NONE 9545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK/MERCHANT FEES 821. INSURANCE 1551. OTHER TAXES 119. POSTAGE 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07025965378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harmons Heroes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0455423090
ReturnHeader/Filer/PhoneNum07025965378
ReturnHeader/Filer/USAddress/AddressLine102651 Grand Hills Drive
ReturnHeader/Filer/USAddress/City0Henderson
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COFFEY & RADER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106625 W SAHARA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891460856
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RADER
ReturnHeader/ReturnTs02014-06-03T16:48:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,051
Liabilities
$0
Net assets
$104,051
Revenue
$75,546
Expenses
$39,465
Net income
$36,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.76$0.39$0.36
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.37$0.69$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits