Civic Intelligence

Heroes Memorial Foundation Inc

EIN 46-2543359 • 501(c)3 • Okeechobee, FL

990-N Coverage

Profile

We provide memorial fundraisers and help emergency responders overcome extreme situations in the fields of law enforcement, corrections, fire-rescue and military.

2504 NW 46TH AveOkeechobee, FL 34972

www.goheroes.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-90%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,423

Down $13,327 (-90%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,423

Down $13,327 (-90%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$97,630

Up $29,992 (+44%) from 2014

Expenses

Up

$97,630

Up $42,975 (+79%) from 2014

Net Income

Down

$0

Down $12,983 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $14,750Net Assets 2014: $14,7502014Assets 2015: $1,423Net Assets 2015: $1,4232015

Highlighted filing

2015

Assets$1,423
Liabilities-
Net Assets$1,423
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $67,638Expenses 2014: $54,655Net Income 2014: $12,9832014Revenue 2015: $97,630Expenses 2015: $97,630Net Income 2015: $02015

Highlighted filing

2015

Revenue$97,630
Expenses$97,630
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423
Liabilities
-
Net assets
$1,423
Revenue
$97,630
Expenses
$97,630
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$97.6$97.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.8$67.6$54.7$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$97,630
Mission and Program Overview

Mission

We provide memorial fundraisers and help emergency responders overcome extreme situations in the fields of law enforcement, corrections, fire-rescue and military.

Program Services

DescriptionGrantsExpenses
H.E.R.O.E.S. - Helping Emergency Responders Overcome Extreme Situations$18,844$46,702
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon FolbrechtCEOFT$0--
Kasey L FolbrechtSecretaryFT$0--
Ken LeedhamCOOFT$0--
Christopher Heitfeld53 Hours Chief Of StaffFT$0--
Christopher RuedigerGold Star Warriors Chief Of StaffFT$0--
Donny ArnoldLast Alarm Chief Of StaffFT$0--
Jay CommusoSpecial Projects Chief Of StaffFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising-HEROES$54,722$0$0$0
Total Events$54,722$0$0$0
Filing and Contact Details

Filer

Filer Name
Heroes Memorial Foundation Inc
EIN
46-2543359
In Care Of
% Jon Folbrecht
Phone
7726780597
Address
2504 NW 46TH Ave, Okeechobee, FL 34972

Signing Officer

Name
Jon Folbrecht
Title
CEO
Phone
7726780597
Signed
2016-06-14
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Loans, $40128|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fundraising Expenses-Payouts, grantee, "", $18844.00, No Relationship| Sponsorhip, Martha's House Inc, "4134 US 441 N Okeechobee, FL 34972", $750.00, None| Chainsaws for Charity Funraisers, grantee, "", $740.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Fees, $2260.00| Production, $10576.00| Shipping, $834.00| Fundraiser Expenses, $30651.00| Loan Repayment, $28690.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Fundraising Expenses, Production, $-13327|”

Raw XML Appendix188 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/OperateHospitalInd0false
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Loans, $40128|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fundraising Expenses-Payouts, grantee, "", $18844.00, No Relationship| Sponsorhip, Martha's House Inc, "4134 US 441 N Okeechobee, FL 34972", $750.00, None| Chainsaws for Charity Funraisers, grantee, "", $740.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Bank Fees, $2260.00| Production, $10576.00| Shipping, $834.00| Fundraiser Expenses, $30651.00| Loan Repayment, $28690.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Explanation:, Amount:| Fundraising Expenses, Production, $-13327|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07726780597
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ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462543359
ReturnHeader/Filer/InCareOfNm0% Jon Folbrecht
ReturnHeader/Filer/PhoneNum07726780597
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 NW 46TH Ave
ReturnHeader/Filer/USAddress/CityNm0Okeechobee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034972
ReturnHeader/ReturnTs02016-06-14T01:28:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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