Civic Intelligence

Our Heroes Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-1971003

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

400 N Ashley Dr Ste 2800Tampa, FL 33602

(813) 335-7740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$86,483

Up $19,535 (+29%) from 2015

Net Assets

Up

$86,483

Up $19,535 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$123,452

Up $5,142 (+4.3%) from 2015

Expenses

Down

$109,579

Down $17,618 (-14%) from 2015

Net Income

Up

$13,873

Up $22,760 (+256%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $6,452Liabilities 2013: $0Net Assets 2013: $6,4522013Assets 2014: $75,835Liabilities 2014: $02014Assets 2015: $66,948Liabilities 2015: $0Net Assets 2015: $66,9482015Assets 2016: $86,483Liabilities 2016: $0Net Assets 2016: $86,4832016Assets 2017: $84,571Liabilities 2017: $0Net Assets 2017: $84,5712017Assets 2018: $91,199Liabilities 2018: $0Net Assets 2018: $91,1982018Assets 2019: $42,141Liabilities 2019: $0Net Assets 2019: $42,1412019Assets 2020: $83,748Liabilities 2020: $0Net Assets 2020: $83,7482020

Highlighted filing

2016

Assets$86,483
Liabilities$0
Net Assets$86,483

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $89,260Expenses 2013: $82,808Net Income 2013: $6,4522013Revenue 2014: $160,785Expenses 2014: $91,402Net Income 2014: $69,3832014Revenue 2015: $118,310Expenses 2015: $127,197Net Income 2015: -$8,8872015Revenue 2016: $123,452Expenses 2016: $109,579Net Income 2016: $13,8732016Revenue 2017: $121,050Expenses 2017: $122,962Net Income 2017: -$1,9122017Revenue 2018: $105,315Expenses 2018: $98,689Net Income 2018: $6,6262018Revenue 2019: $117,072Expenses 2019: $166,130Net Income 2019: -$49,0582019Revenue 2020: $128,006Expenses 2020: $86,399Net Income 2020: $41,6072020

Highlighted filing

2016

Revenue$123,452
Expenses$109,579
Net Income$13,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$123,452
Mission and Program Overview

Mission

The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501 (c)(3) of the Internal Revenue Code, or any corresponding section of any future federal tax code (the "Code"). To carry out this objective, the Corporation is authorized to carry out the following activities: a. to recognize the contributions and services provided to the Greater Tampa Bay community by our first responders, including the members of our law enforcement and fire and rescue agencies; b. to provide educational scholarships to the members of the families of our first responders; and c. to make distributions to organizations that qualify as exempt organizations under Section 501 (c)(3) and Section 509 (a)(l) of the Code.

Program Services

DescriptionGrantsExpenses
Our Heroes Luncheon/Various Sponsorships$123,452$109,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea ThomasExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Our Heroes Foundation Inc
EIN
46-1971003
Phone
8133357740
Address
400 N Ashley Dr Ste 2800, Tampa, FL 33602

Signing Officer

Name
Andrea Thomas
Title
Executive Director
Phone
8133357740
Signed
2017-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^2016/17 Our Heroes Luncheon AV, Show Production, PR, Advertising, Evt Plan;51865|2016 Our Heroes Luncheon Printing;2219|2016/17 Our Heroes Luncheon Consulting;3490|2016 Our Heroes Luncheon Food & Beverage;48095|Filing Fee/Admin Expenses;3341|Our Heroes Luncheon Postage;569^Total;109579^

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum08133357740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N Ashley Dr Ste 2800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013873
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072610
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0109579
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501 (c)(3) of the Internal Revenue Code, or any corresponding section of any future federal tax code (the "Code"). To carry out this objective, the Corporation is authorized to carry out the following activities: a. to recognize the contributions and services provided to the Greater Tampa Bay community by our first responders, including the members of our law enforcement and fire and rescue agencies; b. to provide educational scholarships to the members of the families of our first responders; and c. to make distributions to organizations that qualify as exempt organizations under Section 501 (c)(3) and Section 509 (a)(l) of the Code.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109578
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.tampabayheroes.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^2016/17 Our Heroes Luncheon AV, Show Production, PR, Advertising, Evt Plan;51865|2016 Our Heroes Luncheon Printing;2219|2016/17 Our Heroes Luncheon Consulting;3490|2016 Our Heroes Luncheon Food & Beverage;48095|Filing Fee/Admin Expenses;3341|Our Heroes Luncheon Postage;569^Total;109579^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extension granted by IRS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08133357740
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HEROES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0461971003
ReturnHeader/Filer/PhoneNum08133357740
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N Ashley Dr Ste 2800
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033602
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.154.193
ReturnHeader/ReturnTs02017-11-08T14:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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