Civic Intelligence

The Honoring the Sacrifice Foundation

990 • Fiscal year 2020 • EIN 46-3956580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileHONORINGTHESACRIFICE.COM
9944 Frost Ridge DrOoltewah, TN 37363

(423) 593-0182

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$346,357

Up $3,214 (+0.9%) from 2019

Net Assets

Up

$346,357

Up $3,214 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$83,758

Down $39,046 (-32%) from 2019

Expenses

Up

$80,958

Up $27,463 (+51%) from 2019

Net Income

Down

$2,800

Down $66,509 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2014: $44,383Liabilities 2014: $0Net Assets 2014: $44,3832014Assets 2015: $100,850Liabilities 2015: $0Net Assets 2015: $100,8502015Assets 2016: $172,593Liabilities 2016: $0Net Assets 2016: $172,5932016Assets 2017: $189,212Liabilities 2017: $0Net Assets 2017: $189,2122017Assets 2018: $273,834Liabilities 2018: $0Net Assets 2018: $273,8342018Assets 2019: $343,143Liabilities 2019: $0Net Assets 2019: $343,1432019Assets 2020: $346,357Liabilities 2020: $0Net Assets 2020: $346,3572020Assets 2021: $444,917Liabilities 2021: $0Net Assets 2021: $444,9172021Assets 2022: $695,881Liabilities 2022: $0Net Assets 2022: $695,8812022Assets 2023: $775,644Liabilities 2023: $0Net Assets 2023: $775,6442023Assets 2024: $826,152Liabilities 2024: $0Net Assets 2024: $826,1522024

Highlighted filing

2020

Assets$346,357
Liabilities$0
Net Assets$346,357
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Revenue 2014: $81,893Expenses 2014: $37,510Net Income 2014: $44,3832014Revenue 2015: $124,636Expenses 2015: $68,169Net Income 2015: $56,4672015Revenue 2016: $130,474Expenses 2016: $58,731Net Income 2016: $71,7432016Revenue 2017: $109,439Expenses 2017: $92,820Net Income 2017: $16,6192017Revenue 2018: $152,071Expenses 2018: $67,449Net Income 2018: $84,6222018Revenue 2019: $122,804Expenses 2019: $53,495Net Income 2019: $69,3092019Revenue 2020: $83,758Expenses 2020: $80,958Net Income 2020: $2,8002020Revenue 2021: $181,356Expenses 2021: $82,796Net Income 2021: $98,5602021Revenue 2022: $284,224Expenses 2022: $33,260Net Income 2022: $250,9642022Revenue 2023: $215,592Expenses 2023: $135,829Net Income 2023: $79,7632023Revenue 2024: $167,568Expenses 2024: $117,060Net Income 2024: $50,5082024

Highlighted filing

2020

Revenue$83,758
Expenses$80,958
Net Income$2,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$84,307
Mission and Program Overview

Mission

The honoring the sacrifice foundation provides financial and material support to post 9/11 purple heart recipients to aid them and their families as they reintegrate into society and adapt to their physical circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,939$310,177▲ $42,238
Cash and Non-Interest-Bearing Accounts$75,204$27,680▼ $47,524
Prepaid Expenses and Deferred Charges-$8,500-
Total Assets$343,143$346,357▲ $3,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,143$346,357▲ $3,214
Total Net Assets Fund Balance$343,143$346,357▲ $3,214
Total Liabilities and Net Assets / Fund Balance$343,143$346,357▲ $3,214
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd SmithPresident
Andrew SmithDirector
Cheryl BeachDirector
Connie WoodyDirector
Danielle MorrisDirector
Don MorrisDirector
Marty WoodyDirector
R Elizabeth SmithDirector
Randy BeachDirector
Victoria SmithDirector
Catherine a SmithSecretary
Tyler J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,110
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$20,410
All Other Contributions
$63,110
Change in Net Assets
$2,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,707
Other Expenses$8,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,707--$72,707
Office Expenses-$3,850-$3,850
Insurance-$1,617-$1,617
Fees for Services Accounting-$600-$600
Other Expenses-$144-$144
Total Functional Expenses$72,707$8,251$0$80,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,959
Fundraising Direct Expenses$549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffel$20,959$20,959-$20,959
Golf Tournament--$549-
Total Events$20,959$20,959$549$20,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Todd, catherine, tyler and andrew smith are part of one family and victoria and elizabeth smith are related by marriage to the family. Randy and cheryl beach are related by marriage, as well as marty and connie woody.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer and member of a committee with governing board delegated powers is required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“Financial documents are uploaded each year into the guidestar system and nare also available upon request. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Honoring the Sacrifice Foundation
EIN
46-3956580
Phone
4235930182
Address
9944 FROST RIDGE DR, OOLTEWAH, TN 37363

Signing Officer

Name
Catherine a Smith
Title
Secretary
Phone
4235930182
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Smith
Formed
2013
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Rebecca C Fingerle
Phone
9417474483
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0549
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HANDICAP REMODEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENT OF DESIGNATED COSTS - LAWN MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A $33,000 CONTRIBUTION WAS TO A RELATIVE OF A BOARD MEMBER. THE BOARD MEMBER DID NOT VOTE ON THE ALLOCATION AND THE RECIPIENT WAS A WOUNDED VETERAN FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 3, LINE 1 GENERAL ASSISTANCE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD, CATHERINE, TYLER AND ANDREW SMITH ARE PART OF ONE FAMILY AND VICTORIA AND ELIZABETH SMITH ARE RELATED BY MARRIAGE TO THE FAMILY. RANDY AND CHERYL BEACH ARE RELATED BY MARRIAGE, AS WELL AS MARTY AND CONNIE WOODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE UPLOADED EACH YEAR INTO THE GUIDESTAR SYSTEM AND NARE ALSO AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343143
IRS990/TotalAssetsEOYAmt0346357
IRS990/TotalAssetsGrp/BOYAmt0343143
IRS990/TotalAssetsGrp/EOYAmt0346357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072707
IRS990/TotalFunctionalExpensesGrp/TotalAmt080958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09944 FROST RIDGE DR
IRS990/USAddress/CityNm0OOLTEWAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037363
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HONORINGTHESACRIFICE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04235930182
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HONORING THE SACRIFICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0463956580
ReturnHeader/Filer/PhoneNum04235930182
ReturnHeader/Filer/USAddress/AddressLine1Txt09944 FROST RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0OOLTEWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 MANATEE AVE W STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417474483
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA C FINGERLE
ReturnHeader/ReturnTs02021-11-05T10:55:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,357
Liabilities
$0
Net assets
$346,357
Revenue
$83,758
Expenses
$80,958
Net income
$2,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.68$1.17$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$2.16$1.36$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.84$0.33$2.51
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.81$0.83$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.84$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.23$0.53$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.52$0.67$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.09$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.30$0.59$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.25$0.68$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.82$0.38$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits