Civic Intelligence

Jc'S Hero Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-1321871

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
223 Rainbow Dr 12379Livingston, TX 77399

(951) 265-8999

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

18547%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$435,737

Up $70,387 (+19%) from 2017

Net Assets

Up

$435,737

Up $70,387 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$110,204

Up $109,613 (+18547%) from 2017

Expenses

Up

$20,031

Up $19,197 (+2302%) from 2017

Net Income

Up

$90,173

Up $90,416 (+37208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $307,043Liabilities 2013: $02013Assets 2014: $398,622Net Assets 2014: $398,6222014Assets 2015: $369,323Net Assets 2015: $369,3232015Assets 2016: $363,313Liabilities 2016: $02016Assets 2017: $365,350Net Assets 2017: $365,3502017Assets 2018: $435,737Net Assets 2018: $435,7372018Assets 2019: $431,245Net Assets 2019: $431,2452019Assets 2020: $396,439Net Assets 2020: $396,4392020Assets 2021: $395,063Net Assets 2021: $395,0632021Assets 2022: $380,500Net Assets 2022: $380,5002022Assets 2023: $388,983Liabilities 2023: $0Net Assets 2023: $388,9832023

Highlighted filing

2018

Assets$435,737
Liabilities-
Net Assets$435,737
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $307,893Expenses 2013: $850Net Income 2013: $307,0432013Revenue 2014: $104,079Expenses 2014: $12,500Net Income 2014: $91,5792014Expenses 2015: $29,2992015Revenue 2016: $0Expenses 2016: $6,010Net Income 2016: -$6,0102016Revenue 2017: $591Expenses 2017: $834Net Income 2017: -$2432017Revenue 2018: $110,204Expenses 2018: $20,031Net Income 2018: $90,1732018Revenue 2019: $14,757Expenses 2019: $19,249Net Income 2019: -$4,4922019Revenue 2020: -$31,236Expenses 2020: $3,570Net Income 2020: -$34,8062020Revenue 2021: $5,712Expenses 2021: $7,088Net Income 2021: -$1,3762021Revenue 2022: -$2,749Expenses 2022: $11,814Net Income 2022: -$14,5632022Revenue 2023: $12,951Expenses 2023: $4,456Net Income 2023: $8,4952023

Highlighted filing

2018

Revenue$110,204
Expenses$20,031
Net Income$90,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$152,400
Mission and Program Overview

Mission

To improve the ethical backbone of society by recognizing and supporting activities and individuals with character traits that benefit the community at large.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE ETHICAL BACKBONE OF SOCIETY BY RECOGNIZING AND SUPPORTING ACTIVITIES AND INDIVIDUALS WITH CHARACTER TRAITS THAT BENEFIT THE COMMUNITY AT LARGE.$14,222$14,222
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI GIRONPresident-$0--
BENITA BLANCHARDSecretary-$0--
CONNIE LIGHTCAPCFO-$0--
Filing and Contact Details

Filer

Filer Name
JC'S HERO FOUNDATION INC
EIN
46-1321871
Phone
9512658999
Address
223 RAINBOW DR 12379, LIVINGSTON, TX 77399

Signing Officer

Name
Connie Lightcap
Title
CFO
Phone
9093731773
Signed
2019-07-31

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Robert M Bessee
Phone
9516847781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mckillip funeral home address: 623 marsh avenue kinsley, ks 67547 cash contribution: 10,722”

Form 990-ez, Part I, Line 16

“Expenses advertising expense 65 investment fees 5,744 total 5,809”

Form 990-ez, Part I, Line 20

“Net unrealized loss -19,786”

Form 990-ez, Part III

“To improve the ethical backbone of society by recognizing and supporting activities and individuals with character traits that benefit the community at large.”

Raw XML Appendix144 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/PersonNm0CONNIE LIGHTCAP
IRS990EZ/BooksInCareOfDetail/PhoneNum06206595007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 RAINBOW DR 12379
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077399
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0435737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt042196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0435737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-9039
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014222
IRS990EZ/GrossReceiptsAmt0152400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARI GIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENITA BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE LIGHTCAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-19786
IRS990EZ/OtherExpensesTotalAmt05809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ETHICAL BACKBONE OF SOCIETY BY RECOGNIZING AND SUPPORTING ACTIVITIES AND INDIVIDUALS WITH CHARACTER TRAITS THAT BENEFIT THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE ETHICAL BACKBONE OF SOCIETY BY RECOGNIZING AND SUPPORTING ACTIVITIES AND INDIVIDUALS WITH CHARACTER TRAITS THAT BENEFIT THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033157
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020031
IRS990EZ/TotalProgramServiceExpensesAmt014222
IRS990EZ/TotalRevenueAmt0110204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012243
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104079
IRS990ScheduleA/Total509Grp/TotalAmt0211680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MCKILLIP FUNERAL HOME ADDRESS: 623 MARSH AVENUE KINSLEY, KS 67547 CASH CONTRIBUTION: 10,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSE 65 INVESTMENT FEES 5,744 TOTAL 5,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS -19,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE ETHICAL BACKBONE OF SOCIETY BY RECOGNIZING AND SUPPORTING ACTIVITIES AND INDIVIDUALS WITH CHARACTER TRAITS THAT BENEFIT THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE LIGHTCAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09093731773
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JC'S HERO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JCSH
ReturnHeader/Filer/EIN0461321871
ReturnHeader/Filer/PhoneNum09512658999
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 RAINBOW DR 12379
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077399
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C67D7A6C14B557EFC9DDDB2E2FA300174D2EF79B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29F9E9B7CE50649A324D04DB452CA276E35ACF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.52.223.131
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330252865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 VINE ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925074175
ReturnHeader/PreparerPersonGrp/PhoneNum09516847781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BESSEE
ReturnHeader/ReturnTs02019-08-13T13:16:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,737
Liabilities
-
Net assets
$435,737
Revenue
$110,204
Expenses
$20,031
Net income
$90,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.13$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.03$0.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.31$0.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.10$0.20$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$3.63$0.00$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.04$0.13$0.92
2013Summary only. Only limited summary data is available for this year.$3.07$0.00$3.08$0.01$3.07
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00