Civic Intelligence

Sw Florida Heroes Foundation Inc

EIN 47-4384258 • 501(c)3 • Fort Myers, FL

Profile

Financially assist 1st responders & mili

10181 Six Mile Cypress Parkway SteFort Myers, FL 33966
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$166,001

Up $21,140 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$166,001

Up $21,140 (+15%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$42,966

Down $128,878 (-75%) from 2020

Expenses

Down

$21,826

Down $15,582 (-42%) from 2020

Net Income

Down

$21,140

Down $113,296 (-84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $144,861Liabilities 2020: $0Net Assets 2020: $144,8612020Assets 2021: $166,001Liabilities 2021: $0Net Assets 2021: $166,0012021

Highlighted filing

2021

Assets$166,001
Liabilities$0
Net Assets$166,001
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $171,844Expenses 2020: $37,408Net Income 2020: $134,4362020Revenue 2021: $42,966Expenses 2021: $21,826Net Income 2021: $21,1402021

Highlighted filing

2021

Revenue$42,966
Expenses$21,826
Net Income$21,140
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,001
Liabilities
$0
Net assets
$166,001
Revenue
$42,966
Expenses
$21,826
Net income
$21,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.72$0.37$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$42,966
Mission and Program Overview

Mission

Financially assist 1st responders & mili

Program Services

DescriptionGrantsExpenses
FMPD FALLEN HEROES FOUNDATION--
CHRISTMAS CHILDRENS BICYCLE DRIVE WITH LEE COUNTY SHERIFFS OFFICE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THOMPSONPresident-$0--
ASHLYNN SUPERSecretary-$0--
MARANDA MELOYTreasurer-$0--
ELI MENDESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sw Florida Heroes Foundation Inc
EIN
47-4384258
Address
10181 SIX MILE CYPRESS PARKWAY STE, Fort Myers, FL 33966

Signing Officer

Name
Tuesday Tritt
Title
Treasurer
Phone
8632284182
Signed
2022-09-19
Discuss with paid preparer
No

Preparer

Firm
Jeffrey S Olson LLC
Address
1405 Linhart Ave, Fort Myers, FL 33901
Preparer
Jeffrey S Olson
Phone
2396894634
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS AND AWARDS UNDER $5,000 Amount 11,478Activity FBO FALLEN POLICE OFFICER ANDREW WIDMAN Grantee LIBERTY CUSTOM HOMES Street 12995 S CLEVELAND AVE City, State, Zip Fort Myers, FL 33907Amount 5,480”

Description of other expenses Part I line 16

“Description AmountLIABILITY INSURANCE 628MARKETING 3,322”

Raw XML Appendix134 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/PersonNm0ASHLYNN SUPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08632284182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05811 CORPORATION CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0856
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166001
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016958
IRS990EZ/GrossReceiptsAmt042966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLYNN SUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARANDA MELOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELI MENDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST 1ST RESPONDERS & MILI
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FMPD FALLEN HEROES FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS CHILDRENS BICYCLE DRIVE WITH LEE COUNTY SHERIFFS OFFICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021826
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214810
IRS990ScheduleA/TotalSupportAmt0214810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AND AWARDS UNDER $5,000 Amount 11,478Activity FBO FALLEN POLICE OFFICER ANDREW WIDMAN Grantee LIBERTY CUSTOM HOMES Street 12995 S CLEVELAND AVE City, State, Zip Fort Myers, FL 33907Amount 5,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLIABILITY INSURANCE 628MARKETING 3,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TUESDAY TRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632284182
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW FLORIDA HEROES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWFL
ReturnHeader/Filer/EIN0474384258
ReturnHeader/Filer/USAddress/AddressLine1Txt010181 SIX MILE CYPRESS PARKWAY STE
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843543116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey S Olson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 Linhart Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033901
ReturnHeader/PreparerPersonGrp/PhoneNum02396894634
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Olson
ReturnHeader/ReturnTs02022-09-20T09:29:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TUESDAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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