Civic Intelligence

Heroica Foundation

990 • Fiscal year 2015 • EIN 47-2072840

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
PO Box 480077Los Angeles, CA 90048

(323) 954-9644

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% 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 / Assets58th percentile

Assets

$342,831

No earlier filing loaded for comparison.

Net Assets

$341,831

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$344,525

No earlier filing loaded for comparison.

Expenses

$15,177

No earlier filing loaded for comparison.

Net Income

$329,348

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: $342,831Liabilities 2015: $1,000Net Assets 2015: $341,8312015Assets 2016: $186,352Liabilities 2016: $16,341Net Assets 2016: $170,0112016Assets 2017: $174,242Liabilities 2017: $02017Assets 2018: $170,361Liabilities 2018: $02018Assets 2019: $198,300Liabilities 2019: $36,4152019Assets 2020: $140,818Liabilities 2020: $12,0432020Assets 2021: $177,409Liabilities 2021: $52,059Net Assets 2021: $125,3502021Assets 2022: $186,996Liabilities 2022: $54,746Net Assets 2022: $132,2502022Assets 2023: $137,173Liabilities 2023: $14,921Net Assets 2023: $122,2522023Assets 2024: $144,204Liabilities 2024: $8,803Net Assets 2024: $135,4012024

Highlighted filing

2015

Assets$342,831
Liabilities$1,000
Net Assets$341,831
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $344,525Expenses 2015: $15,177Net Income 2015: $329,3482015Revenue 2016: $73,070Expenses 2016: $244,890Net Income 2016: -$171,8202016Revenue 2017: $128,178Expenses 2017: $123,947Net Income 2017: $4,2312017Revenue 2018: $113,014Expenses 2018: $116,895Net Income 2018: -$3,8812018Revenue 2019: $158,123Expenses 2019: $166,599Net Income 2019: -$8,4762019Revenue 2020: $42,431Expenses 2020: $73,465Net Income 2020: -$31,0342020Revenue 2021: $63,771Expenses 2021: $41,669Net Income 2021: $22,1022021Revenue 2022: $62,095Expenses 2022: $55,195Net Income 2022: $6,9002022Revenue 2023: $27,312Expenses 2023: $37,310Net Income 2023: -$9,9982023Revenue 2024: $75,750Expenses 2024: $62,601Net Income 2024: $13,1492024

Highlighted filing

2015

Revenue$344,525
Expenses$15,177
Net Income$329,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$344,525
Mission and Program Overview

Mission

To expand and develop charities that were intially started by actress and filmmaker kamala lopez. The philanthropic projects and activities will focus on women, children and oppressed minority groups.

To expand and develop charities that were initially started by actress and filmmaker kamala lopez. The philanthropic projects and activities will focus on women, children, and oppressed minority groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,483$341,831▲ $329,348
Cash and Non-Interest-Bearing Accounts$12,483$223,007▲ $210,524
Receivables From Officers Etc$0$119,824▲ $119,824
Loans From Officers Directors$0$1,000▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,483$342,831▲ $330,348
Liabilities
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,483$341,831▲ $329,348
Total Liabilities and Net Assets / Fund Balance$12,483$342,831▲ $330,348
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kamala LopezPresident
Joel MarshallVice President
Liz LopezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$344,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,525
Change in Net Assets
$329,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,177
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
Fees for Services Other-$7,691-$7,691
Fees for Services Legal-$4,847-$4,847
Fees for Services Accounting-$575-$575
Office Expenses-$363-$363
Conferences and Meetings-$350-$350
All Other Expenses-$141-$141
Other Expenses-$100-$100
Total Functional Expenses$0$15,177$0$15,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$119,824▲ $119,824
Loans from Officers, Directors, Trustees, and Key Employees$0$1,000▲ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“1. Officers kamala lopez and joel marshall are married 2. Officer kamala lopez is the daughter of officer liz lopez”

Form 990, Part VI, Section B, Line 11

“All officers and directors are provided a copy of the tax return to review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Heroica Foundation
EIN
47-2072840
Phone
3239549644
Address
PO BOX 480077, LOS ANGELES, CA 90048

Signing Officer

Name
Kamala Lopez
Title
President
Phone
3239549644
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamala Lopez
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sher Gelb an Accountancy Corporation
Address
15060 VENTURA BLVD SUITE 300, SHERMAN OAKS, CA 91403-2426
Preparer
Michael S Sher C P a
Phone
8187836028
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 0. Management and general expenses 7,691. Fundraising expenses 0. Total expenses 7,691.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. OFFICERS KAMALA LOPEZ AND JOEL MARSHALL ARE MARRIED 2. OFFICER KAMALA LOPEZ IS THE DAUGHTER OF OFFICER LIZ LOPEZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE PROVIDED A COPY OF THE TAX RETURN TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,691.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt015177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 480077
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090048
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMALA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239549644
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0472072840
ReturnHeader/Filer/PhoneNum03239549644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 480077
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954279109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHER GELB AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015060 VENTURA BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914032426
ReturnHeader/PreparerPersonGrp/PhoneNum08187836028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SHER C P A
ReturnHeader/ReturnTs02016-11-07T14:35:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,831
Liabilities
$1,000
Net assets
$341,831
Revenue
$344,525
Expenses
$15,177
Net income
$329,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.55$1.32$0.62$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.25$0.64$0.42$0.22
2020Summary only. Only limited summary data is available for this year.$1.41$0.12$0.42$0.73$0.31
2019Summary only. Only limited summary data is available for this year.$1.98$0.36$1.58$1.67$0.08
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.13$1.17$0.04
2017Summary only. Only limited summary data is available for this year.$1.74$0.00$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$0.73$2.45$1.72
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$3.45$0.15$3.29