Civic Intelligence

Harmons Heroes Foundation

990EZ • Fiscal year 2016 • EIN 45-5423090

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $105,119 (-100%) from 2015

Net Assets

Down

$0

Down $105,119 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$5,000

Up $4,900 (+4900%) from 2015

Expenses

Up

$13,575

Up $4,544 (+50%) from 2015

Net Income

Up

-$8,575

Up $356 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$5,000
Expenses$13,575
Net Income-$8,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
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
PROVIDED TO AIR FORCE AID SOCIETY$10,559$10,559
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-06-15

Preparer

Firm
COFFEY & RADER CPA'S
Address
6625 W SAHARA AVE STE 1, LAS VEGAS, NV 89146-0856
Preparer
John R Rader
Phone
7028768900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Aid for veterans; donation; air force aid society: 241 18th st s #202, arlington, va, 22202; none, 1”

Form 990EZ, Part I, Line 20

“Monies distributed to other charitable organizations -96544.”

Form 990, Part IX, Line 24E

“Tournament Event Expenses”

Raw XML Appendix142 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/BOYAmt0105119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03575
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-96544
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/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TO AIR FORCE AID SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013575
IRS990EZ/TotalProgramServiceExpensesAmt010559
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042967
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/Total509Grp/TotalAmt042967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042967
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Air Force Aid Soc.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-11-04
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010559
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Corp 1120
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0AIR FORCE AID SOC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0241 18th S 202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Arlington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd022202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID FOR VETERANS; DONATION; AIR FORCE AID SOCIETY: 241 18TH ST S #202, ARLINGTON, VA, 22202; NONE, 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monies distributed to other charitable organizations -96544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournament Event Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J DUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07025965378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A0B8F96B2F9CF4CBC645CF80B48EFEA7AB7A3FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A0B8F96B2F9CF4CBC645CF80B48EFEA7AB7A3FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.112.12
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:21
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/PhoneNum07028768900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RADER
ReturnHeader/ReturnTs02017-06-15T12:57:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,000
Expenses
$13,575
Net income
-$8,575
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