Civic Intelligence

Harmons Heroes Foundation

990EZ • Fiscal year 2014 • EIN 45-5423090

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,050

Up $9,999 (+9.6%) from 2013

Net Assets

Up

$114,050

Up $9,999 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$20,000

Down $55,546 (-74%) from 2013

Expenses

Down

$10,001

Down $29,464 (-75%) from 2013

Net Income

Down

$9,999

Down $26,082 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$114,050
Liabilities$0
Net Assets$114,050
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$20,000
Expenses$10,001
Net Income$9,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$20,000
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 DANIEL MEYER WITH LIVING EXPENSES TO REACCLIMATE INTO SOCIETY$6,000$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Harmons Heroes Foundation
EIN
45-5423090
Phone
7025965378
Address
2651 Grand Hills Drive, Henderson, NV 89052

Signing Officer

Name
Eric J Dutt
Title
Corporate Secretary
Phone
7025965378
Signed
2015-03-14

Preparer

Firm
COFFEY & RADER CPA'S
Address
6625 W SAHARA AVE STE 1, LAS VEGAS, NV 89146-0856
Preparer
John R Rader
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank/merchant fees 840. Insurance 1551. Other taxes 1237.”

Form 990, Part IX, Line 24F

“Tournament event expenses”

Raw XML Appendix117 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/AddressLine1Txt02651 Grand Hills Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114050
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/OtherExpensesTotalAmt03628
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 DANIEL MEYER WITH LIVING EXPENSES TO REACCLIMATE INTO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010001
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032867
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/Total509Grp/TotalAmt032867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/MERCHANT FEES 840. INSURANCE 1551. OTHER TAXES 1237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07025965378
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmons Heroes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0455423090
ReturnHeader/Filer/PhoneNum07025965378
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 Grand Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFEY & RADER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 W SAHARA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891460856
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RADER
ReturnHeader/ReturnTs02015-04-01T15:51:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,050
Liabilities
$0
Net assets
$114,050
Revenue
$20,000
Expenses
$10,001
Net income
$9,999
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