Civic Intelligence

Heroes Memorial Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-2543359

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.heroesmemorial.org
2504 NW 46TH AveOkeechobee, FL 34972

(772) 260-9749

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,750

No earlier filing loaded for comparison.

Net Assets

$14,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$67,638

No earlier filing loaded for comparison.

Expenses

$54,655

No earlier filing loaded for comparison.

Net Income

$12,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2014

Assets$14,750
Liabilities-
Net Assets$14,750
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$67,638
Expenses$54,655
Net Income$12,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$67,638
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.

Honor our Heroes Better. We provide financial assistance to police, fire and military and their families. We provide physical and online memorials for these Heroes.

Program Services

DescriptionGrantsExpenses
We provided memorial fundraisers for police and fire heroes.$12,278$54,655
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon FolbrechtPresident & CEOFT$0--
Bill BensonCOOFT$0--
Paul HoodPioFT$0--
Donny ArnoldDirectorPT$0--
Kasey FolbrechtSecretary TreasurerPT$0--
Jeannie LemasterPioPT$0--
Phillip EddingsVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Website$67,638$0$0$0
Total Events$67,638$0$0$0
Filing and Contact Details

Filer

Filer Name
Heroes Memorial Foundation Inc
EIN
46-2543359
In Care Of
% Jon Folbrecht
Phone
7722609749
Address
2504 NW 46TH Ave, Okeechobee, FL 34972

Signing Officer

Name
Jon Folbrecht
Title
President & CEO
Phone
7722609749
Signed
2015-08-12
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fundraiser, grantee, "", $12278.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Product Manufacturing and Shipping, $39897.00|”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Folbrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donny Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kasey Folbrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeannie Lemaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phillip Eddings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0592
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt054655
IRS990EZ/TotalRevenueAmt067638
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt067638
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Website
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Fundraiser, grantee, "", $12278.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Product Manufacturing and Shipping, $39897.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Folbrecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07722609749
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heroes Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462543359
ReturnHeader/Filer/InCareOfNm0% Jon Folbrecht
ReturnHeader/Filer/PhoneNum07722609749
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 NW 46TH Ave
ReturnHeader/Filer/USAddress/CityNm0Okeechobee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034972
ReturnHeader/ReturnTs02015-08-12T02:38:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,750
Liabilities
-
Net assets
$14,750
Revenue
$67,638
Expenses
$54,655
Net income
$12,983
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