Civic Intelligence

The Heroes Cup Foundation

EIN 46-3150978 • 501(c)3 • Las Vegas, NV

Profile

The foundation is organized exclusively for charitable and educational purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of internal revenue code, or the corresponding section of any future federal tax code. More specifically, the purpose is to raise funds for 501(c)(3) charities whose purpose is to help america's military heroes.

2300 West Sahara AvenueLas Vegas, NV 89102

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$0

Down $48,000 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $48,000 (-100%) from 2015

Revenue

Down

-$75,856

Down $128,491 (-244%) from 2015

Expenses

Down

$2,875

Down $1,760 (-38%) from 2015

Net Income

Down

-$78,731

Down $126,731 (-264%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $26,532Liabilities 2013: $0Net Assets 2013: $26,5322013Assets 2015: $48,000Liabilities 2015: $0Net Assets 2015: $48,0002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $26,532Expenses 2013: $0Net Income 2013: $26,5322013Revenue 2015: $52,635Expenses 2015: $4,635Net Income 2015: $48,0002015Revenue 2016: -$75,856Expenses 2016: $2,875Net Income 2016: -$78,7312016

Highlighted filing

2016

Revenue-$75,856
Expenses$2,875
Net Income-$78,731

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$395,250
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable and educational purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of internal revenue code, or the corresponding section of any future federal tax code. More specifically, the purpose is to raise funds for 501(c)(3) charities whose purpose is to help america's military heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,000$0▼ $48,000
Rtn Earn Endowment Incm Other Fnds$48,000--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,000$0▼ $48,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,000$0▼ $48,000
Total Liabilities and Net Assets / Fund Balance$48,000$0▼ $48,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheldon E Stunkel JrPresident
Matt Vander WoudeDirector
John C CoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-158,156
Change in Net Assets
$-78,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,000
Total Noncash Contributions1$41,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,625--$2,625
Fees for Services Accounting-$250-$250
Total Functional Expenses$2,625$250$0$2,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$471,106
Fundraising Gross Income$312,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Fundraiser$395,250$312,950$149,718$163,232
Total Events$395,250$312,950$471,106$-158,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eventia LLCOfficerEvent ManagementNo$35,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The officers review the form 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization consistently reviews and monitors compliance with the conflict of interest policy at regulary scheduled board meetings

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Heroes Cup Foundation
EIN
46-3150978
Phone
7029981500
Address
2300 WEST SAHARA AVENUE, LAS VEGAS, NV 89102

Signing Officer

Name
Sheldon E Stunkel Jr
Title
President
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jason A Thomas CPA
Address
7455 Arroyo Crossing Pkwy Suite 220, Las Vegas, NV 89113
Preparer
Jason a Thomas
Phone
7023590828
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - THE TAXPAYER REQUESTS ABATEMENT OF THE FAILURE TO FILE PENALTY DUE TO REASONABLE CAUSE. THE FOUNDATION DIRECTOR AND SOLE RESPONSIBLE PARTY FOR ALL ADMINISTRATIVE MATTERS OF THE FOUNDATION, INCLUDING THE PREPARATION OF TAX RETURNS, HAD A VERY SERIOUS AND COMPLETELY UNEXPECTED MEDICAL EMERGENCY JUST PRIOR TO THE FILING DEADLINE FOR THE FOUNDATION WHICH PRECLUDED HIM FROM SUPPLYING THE INFORMATION NECESSARY TO FILE AN ACCURATE RETURN, AS WELL AS NOT BEING ABLE TO SIGN OR ADDRESS ANY TAX RETURN THAT COULD BE COMPLETED AT THE DEADLINE. THE DIRECTOR WAS IN HOSPITAL ATTENDING TO THESE URGENT MATTERS, COMPLETELY UNAVAIBLE FOR SERIOUS MEDICAL REASONS WHICH ARE STILL ONGOING AND HAS FIT IN THE COMPLIANCE OF THIS FILING NOW AT THE EARLIEST POSSIBLE TIME. WE REQUEST LENIENCY UNDER THESE CIRCUMSTANCES AND IN THIS SITUATION.

Other Changes In Net Assets Or Fund Balances - Other Increases

Net underfunded assumed privately upon termination = $30731

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-30731
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NOT APPLICABE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE TAXPAYER REQUESTS ABATEMENT OF THE FAILURE TO FILE PENALTY DUE TO REASONABLE CAUSE. THE FOUNDATION DIRECTOR AND SOLE RESPONSIBLE PARTY FOR ALL ADMINISTRATIVE MATTERS OF THE FOUNDATION, INCLUDING THE PREPARATION OF TAX RETURNS, HAD A VERY SERIOUS AND COMPLETELY UNEXPECTED MEDICAL EMERGENCY JUST PRIOR TO THE FILING DEADLINE FOR THE FOUNDATION WHICH PRECLUDED HIM FROM SUPPLYING THE INFORMATION NECESSARY TO FILE AN ACCURATE RETURN, AS WELL AS NOT BEING ABLE TO SIGN OR ADDRESS ANY TAX RETURN THAT COULD BE COMPLETED AT THE DEADLINE. THE DIRECTOR WAS IN HOSPITAL ATTENDING TO THESE URGENT MATTERS, COMPLETELY UNAVAIBLE FOR SERIOUS MEDICAL REASONS WHICH ARE STILL ONGOING AND HAS FIT IN THE COMPLIANCE OF THIS FILING NOW AT THE EARLIEST POSSIBLE TIME. WE REQUEST LENIENCY UNDER THESE CIRCUMSTANCES AND IN THIS SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT REGULARY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNDERFUNDED ASSUMED PRIVATELY UPON TERMINATION = $30731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt048000
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt048000
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02625
IRS990/TotalFunctionalExpensesGrp/TotalAmt02875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02625
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-75856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON E STUNKEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEROES CUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0463150978
ReturnHeader/Filer/PhoneNum07029981500
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 WEST SAHARA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason A Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07455 Arroyo Crossing Pkwy Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07023590828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A THOMAS
ReturnHeader/ReturnTs02018-04-05T15:04:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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