Our Heroes Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-1971003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile www.tampabayheroes.org

400 N Ashley Drive Ste 2800Tampa, FL 33602

(813) 335-7740

Siviq Scores

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

0.00x

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

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

0.00x

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

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

6.3%

Higher net margin than 57% of similar nonprofits.

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

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

7.8%

Faster asset growth than 60% of similar nonprofits.

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

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$91,199

Up $6,628 (+7.8%) from 2017

Net Assets

$91,199

Up $6,628 (+7.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

Down

$105,315

Down $15,735 (-13%) from 2017

Expenses

Down

$98,689

Down $24,273 (-20%) from 2017

Net Income

$6,626

Up $8,538 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2018

Assets$91,199

Liabilities$0

Net Assets$91,199

Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2018

Revenue$105,315

Expenses$98,689

Net Income$6,626

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1
Gross Receipts: $105,315

Mission and Program Overview

Mission

To recognize the contributions and services provided to the Greater Tampa Bay area community by our first responders including the members of our law enforcement and fire and rescue agencies.

Recognize first responders in Tampa

Program Services

Description	Grants	Expenses
Recognize contributions by first responders to the Tampa community	-	$98,688

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREA THOMAS	Executive Director	PT	$0	-	-
JOHN SYKES	Director	-	$0	-	-
CINDY ROBERTS	Director	-	$0	-	-
RUSSELL SPICOLA	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Our Heroes Foundation Inc
EIN: 46-1971003
In Care Of: % Andrea Thomas
Phone: 8133357740
Address: 400 N Ashley Drive Ste 2800, Tampa, FL 33602

Signing Officer

Name: Andrea Thomas
Title: Executive Director
Phone: 8132332132
Signed: 2019-05-13

Supplemental Narrative

Additional Explanations

Part I Line 16

“Professional fees $42447.00”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	84572
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANDREA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CINDY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RUSSELL SPICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	53151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	Recognize first responders in Tampa
IRS990EZ/PrintingPublicationsPostageAmt	0	3091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	98688
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
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IRS990EZ/TotalProgramServiceExpensesAmt	0	98688
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IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	105214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	121050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	123452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	118310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	160785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	628811
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	628811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	105214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	121050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	123452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	118310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	160785
IRS990ScheduleA/Total509Grp/TotalAmt	0	628811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	105214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	121050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	123452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	118310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	160785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	628811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Professional fees $42447.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8132332132
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Our Heroes Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	OURH
ReturnHeader/Filer/EIN	0	461971003
ReturnHeader/Filer/InCareOfNm	0	% Andrea Thomas
ReturnHeader/Filer/PhoneNum	0	8133357740
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	400 N Ashley Drive Ste 2800
ReturnHeader/Filer/USAddress/CityNm	0	Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33602
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.227.154.193
ReturnHeader/ReturnTs	0	2019-05-13T16:10:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $91,199
Liabilities: $0
Net assets: $91,199
Revenue: $105,315
Expenses: $98,689
Net income: $6,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.28	$0.86	$0.42
2019Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.17	$1.66	$0.49
2018Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$1.05	$0.99	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$1.21	$1.23	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$1.23	$1.10	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.18	$1.27	$0.09
2014Summary only. Only limited summary data is available for this year.	$0.76	$0.00		$1.61	$0.91	$0.69
2013Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.89	$0.83	$0.06