Civic Intelligence

Foundation 4 Heroes Inc

990EZ • Fiscal year 2017 • EIN 46-4821965

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.F4HEROES.COM
23127 Three Notch RoadCalifornia, MD 20619

(301) 863-2378

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,560

Up $3,596 (+16%) from 2016

Net Assets

$37,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$38,417

Up $19,907 (+108%) from 2016

Expenses

Up

$23,988

Up $13,365 (+126%) from 2016

Net Income

Up

$14,429

Up $6,542 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2015: $5,698Net Assets 2015: $5,6982015Assets 2016: $22,964Liabilities 2016: $02016Assets 2017: $26,560Net Assets 2017: $37,3932017Assets 2018: $73,926Net Assets 2018: $46,1592018

Highlighted filing

2017

Assets$26,560
Liabilities-
Net Assets$37,393
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0Revenue 2015: $51,182Expenses 2015: $48,467Net Income 2015: $2,7152015Revenue 2016: $18,510Expenses 2016: $10,623Net Income 2016: $7,8872016Revenue 2017: $38,417Expenses 2017: $23,988Net Income 2017: $14,4292017Revenue 2018: $40,778Expenses 2018: $21,179Net Income 2018: $19,5992018

Highlighted filing

2017

Revenue$38,417
Expenses$23,988
Net Income$14,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$38,417
Mission and Program Overview

Mission

The mission of the foundation 4 heroes is to reinforce a path for a positive future by promoting the superhero inside every child. We recognize and embrace our responsibilities as role models and will inspire and teach children 4 rules to be a hero

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY M LIPOFFPresident FounderPT$0--
MIKE BASTONVice PresidentPT$0--
LAURA BASTONSecretaryPT$0--
MARK PINKELBoard Of Director-$0--
ED TULLYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation 4 Heroes Inc
EIN
46-4821965
Phone
3018632378
Address
23127 THREE NOTCH ROAD, California, MD 20619

Signing Officer

Name
Jay M Lipoff
Title
President
Phone
3018632378
Signed
2018-02-22
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
29190 THREE NOTCH RD, MECHANICSVILLE, MD 20659
Preparer
Susan Norfolk
Phone
3018848110
Supplemental Narrative

Additional Explanations

Schedule A Part I

“Organization provides role models to children”

Expenses Page 1 Line 10

“PROGRAM EXPENSES $12642”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY M LIPOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03153455437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023127 THREE NOTCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014429
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IRS990EZ/GrossReceiptsAmt038417
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022964
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY M LIPOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BASTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED TULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION 4 HEROES IS TO REINFORCE A PATH FOR A POSITIVE FUTURE BY PROMOTING THE SUPERHERO INSIDE EVERY CHILD. WE RECOGNIZE AND EMBRACE OUR RESPONSIBILITIES AS ROLE MODELS AND WILL INSPIRE AND TEACH CHILDREN 4 RULES TO BE A HERO
IRS990EZ/PrintingPublicationsPostageAmt02497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023988
IRS990EZ/TotalRevenueAmt038417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.F4HEROES.COM
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt031179
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt07888
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt02715
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047266
IRS990ScheduleA/Total509Grp/TotalAmt0104193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES ROLE MODELS TO CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $12642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE A PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES PAGE 1 LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY M LIPOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018632378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION 4 HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0464821965
ReturnHeader/Filer/PhoneNum03018632378
ReturnHeader/Filer/USAddress/AddressLine1Txt023127 THREE NOTCH ROAD
ReturnHeader/Filer/USAddress/CityNm0California
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020619
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.81.224
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm008:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200416623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029190 THREE NOTCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020659
ReturnHeader/PreparerPersonGrp/PhoneNum03018848110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN NORFOLK
ReturnHeader/ReturnTs02018-02-22T22:20:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,560
Liabilities
-
Net assets
$37,393
Revenue
$38,417
Expenses
$23,988
Net income
$14,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$73.9$46.2$40.8$21.2$19.6
2017Detailed filing. Detailed filing data is available for this year.$26.6$37.4$38.4$24.0$14.4
2016Summary only. Only limited summary data is available for this year.$23.0$0.00$18.5$10.6$7.89
2015Detailed filing. Detailed filing data is available for this year.$5.70$5.70$51.2$48.5$2.72