Civic Intelligence

Mount Dora Heroes Foundation Inc

990EZ • Fiscal year 2015 • EIN 47-1163429

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
1300 N Donnelly StMount Dora, FL 32757

(352) 735-7194

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$132,974

No earlier filing loaded for comparison.

Net Assets

$132,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$41,147

No earlier filing loaded for comparison.

Expenses

$29,166

No earlier filing loaded for comparison.

Net Income

$11,981

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.

$400K$300K$200K$100K$0Assets 2015: $132,974Liabilities 2015: $0Net Assets 2015: $132,9742015Assets 2016: $357,103Liabilities 2016: $87,947Net Assets 2016: $269,1562016Assets 2017: $335,915Liabilities 2017: $87,947Net Assets 2017: $247,9682017Assets 2018: $300,879Liabilities 2018: $87,947Net Assets 2018: $212,9322018Assets 2019: $260,100Liabilities 2019: $87,947Net Assets 2019: $172,1532019Assets 2020: $229,576Liabilities 2020: $87,947Net Assets 2020: $141,6292020Assets 2021: $199,506Liabilities 2021: $87,947Net Assets 2021: $111,5592021Assets 2022: $163,769Liabilities 2022: $87,947Net Assets 2022: $75,8222022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$132,974
Liabilities$0
Net Assets$132,974
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $41,147Expenses 2015: $29,166Net Income 2015: $11,9812015Revenue 2016: $155,328Expenses 2016: $19,146Net Income 2016: $136,1822016Revenue 2017: $41,011Expenses 2017: $62,199Net Income 2017: -$21,1882017Revenue 2018: $29,406Expenses 2018: $64,442Net Income 2018: -$35,0362018Revenue 2019: $35,195Expenses 2019: $75,974Net Income 2019: -$40,7792019Revenue 2020: $34,867Expenses 2020: $65,366Net Income 2020: -$30,4992020Revenue 2021: $30,034Expenses 2021: $60,104Net Income 2021: -$30,0702021Revenue 2022: $35,822Expenses 2022: $71,559Net Income 2022: -$35,7372022Revenue 2023: -$13,712Expenses 2023: $62,110Net Income 2023: -$75,8222023

Highlighted filing

2015

Revenue$41,147
Expenses$29,166
Net Income$11,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.0
Gross Receipts
$44,435
Mission and Program Overview

Mission

Memorialize fallen officers, assist the families of fallen officers, provide care for retired k-9 police dogs

Program Services

DescriptionGrantsExpenses
DONATIONS TO ORGANIZATIONS SUPPORTING FALLEN OFFICERS' FAMILIES, VET BILLS PAID FOR RETIRED K-9 DOGS, SENT REPRESENTATIVES TO D.C. MEMORIAL TO FALLEN OFFICERS$25,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BELLPresident-$0--
DONNA H BROWNVice President-$0--
MARIE SHELTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,284-$3,288-
Total Events$22,284-$3,288$-3,288
Filing and Contact Details

Filer

Filer Name
Mount Dora Heroes Foundation Inc
EIN
47-1163429
Phone
3527357194
Address
1300 N DONNELLY ST, MOUNT DORA, FL 32757

Signing Officer

Name
Robert Bell
Title
President
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice Brown Garner Donofrio CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $950”

Other Expenses.1

“D.C. MEMORIAL TRIP $9375”

Other Expenses.2

“OTHER $5053”

Other Expenses.3

“Donations to c.o.p.s $5000”

Other Expenses.4

“CARGO TRAILER $4113”

Other Expenses.5

“Donations to other orgs $2150”

Other Expenses.6

“BUCKET DRIVE $1151”

Other Expenses.7

“Retired k-9 dog care $659”

Other Assets.1

“DUE FROM FOP - Beginning $90529 DUE FROM FOP - Ending $0”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03527357194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 N DONNELLY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT DORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030464
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA H BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090529
IRS990EZ/OtherExpensesTotalAmt028451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMORIALIZE FALLEN OFFICERS, ASSIST THE FAMILIES OF FALLEN OFFICERS, PROVIDE CARE FOR RETIRED K-9 POLICE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO ORGANIZATIONS SUPPORTING FALLEN OFFICERS' FAMILIES, VET BILLS PAID FOR RETIRED K-9 DOGS, SENT REPRESENTATIVES TO D.C. MEMORIAL TO FALLEN OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03288
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029166
IRS990EZ/TotalProgramServiceExpensesAmt025500
IRS990EZ/TotalRevenueAmt041147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030464
IRS990ScheduleA/Total509Grp/TotalAmt0165428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D.C. MEMORIAL TRIP $9375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $5053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO C.O.P.S $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARGO TRAILER $4113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHER ORGS $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUCKET DRIVE $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIRED K-9 DOG CARE $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE FROM FOP - Beginning $90529 DUE FROM FOP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DORA HEROES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0471163429
ReturnHeader/Filer/PhoneNum03527357194
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 N DONNELLY ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenlee Kurras Rice Brown Garner Donofrio CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N Donnelly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE L GARNER JR CPA
ReturnHeader/ReturnTs02016-04-01T08:25:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,974
Liabilities
$0
Net assets
$132,974
Revenue
$41,147
Expenses
$29,166
Net income
$11,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.62$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.88$0.76$0.36$0.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.88$1.12$0.30$0.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.88$1.42$0.35$0.65$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.88$1.72$0.35$0.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.88$2.13$0.29$0.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.88$2.48$0.41$0.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.88$2.69$1.55$0.19$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.41$0.29$0.12