Civic Intelligence

Our Heroes Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-1971003

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$84,571

Down $1,912 (-2.2%) from 2016

Net Assets

Down

$84,571

Down $1,912 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$121,050

Down $2,402 (-1.9%) from 2016

Expenses

Up

$122,962

Up $13,383 (+12%) from 2016

Net Income

Down

-$1,912

Down $15,785 (-114%) from 2016

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

2017

Assets$84,571
Liabilities$0
Net Assets$84,571

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

2017

Revenue$121,050
Expenses$122,962
Net Income-$1,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.0
Gross Receipts
$121,050
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$121,050$122,962
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
2018-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Our Heroes Luncheon AV Show Production Evt Plan;66766|Our Heroes Luncheon Printing;1586|Our Heroes Luncheon Consulting;1600|Our Heroes Luncheon Food and Beverage;51473|Filing Fee Admin Expenses;1234|Our Heroes Luncheon Postage;303^Total;122962^

Raw XML Appendix135 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/BOYAmt086483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121050
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084571
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0122962
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Heroes Luncheon / Various Sponsorships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122962
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0121050
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tampabayheroes.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089260
IRS990ScheduleA/Total509Grp/TotalAmt0612857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Our Heroes Luncheon AV Show Production Evt Plan;66766|Our Heroes Luncheon Printing;1586|Our Heroes Luncheon Consulting;1600|Our Heroes Luncheon Food and Beverage;51473|Filing Fee Admin Expenses;1234|Our Heroes Luncheon Postage;303^Total;122962^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08133357740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/ReturnTs02018-04-26T14:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings