Civic Intelligence

Heal the Hero Foundation

EIN 47-4750390 • 501(c)3 • Mesa, AZ

Pub. 78 Eligible990-N Coverage

Profile

To educate about brain performance and to fund programs to improve brain performace.

2753 East Broadway Road Ste 101-480Mesa, AZ 85204

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,601,168

Down $2,005,563 (-56%) from 2023

Liabilities

Down

$140,020

Down $1,796,392 (-93%) from 2023

Net Assets

Down

$1,461,148

Down $209,171 (-13%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$4,314,041

Down $8,609,068 (-67%) from 2023

Expenses

Down

$4,523,212

Down $8,017,122 (-64%) from 2023

Net Income

Down

-$209,171

Down $591,946 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $50,490Net Assets 2016: $50,4902016Assets 2017: $176,547Liabilities 2017: $0Net Assets 2017: $176,5472017Assets 2018: $39,676Liabilities 2018: $0Net Assets 2018: $39,6762018Assets 2019: $47,518Liabilities 2019: $0Net Assets 2019: $47,5182019Assets 2020: $126,058Liabilities 2020: $22,600Net Assets 2020: $103,4582020Assets 2021: $291,328Liabilities 2021: $22,872Net Assets 2021: $268,4562021Assets 2022: $2,242,183Liabilities 2022: $1,035,513Net Assets 2022: $1,206,6702022Assets 2023: $3,606,731Liabilities 2023: $1,936,412Net Assets 2023: $1,670,3192023Assets 2024: $1,601,168Liabilities 2024: $140,020Net Assets 2024: $1,461,1482024

Highlighted filing

2024

Assets$1,601,168
Liabilities$140,020
Net Assets$1,461,148
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $143,525Expenses 2016: $93,650Net Income 2016: $49,8752016Revenue 2017: $1,702,647Expenses 2017: $1,576,590Net Income 2017: $126,0572017Revenue 2018: $1,011,722Expenses 2018: $1,093,213Net Income 2018: -$81,4912018Revenue 2019: $963,270Expenses 2019: $955,428Net Income 2019: $7,8422019Revenue 2020: $1,082,057Expenses 2020: $1,026,117Net Income 2020: $55,9402020Revenue 2021: $1,789,563Expenses 2021: $1,624,565Net Income 2021: $164,9982021Revenue 2022: $11,345,070Expenses 2022: $10,308,921Net Income 2022: $1,036,1492022Revenue 2023: $12,923,109Expenses 2023: $12,540,334Net Income 2023: $382,7752023Revenue 2024: $4,314,041Expenses 2024: $4,523,212Net Income 2024: -$209,1712024

Highlighted filing

2024

Revenue$4,314,041
Expenses$4,523,212
Net Income-$209,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,168
Liabilities
$140,020
Net assets
$1,461,148
Revenue
$4,314,041
Expenses
$4,523,212
Net income
-$209,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$4.31$4.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.94$1.67$12.9$12.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.04$1.21$11.3$10.3$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.79$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.08$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.70$1.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,314,041
Mission and Program Overview

Mission

To educate about brain performance and to fund programs to improve brain performace.

To provide community education about, and provide funding for advanced, drug-free brain performance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,670,319$1,461,148▼ $209,171
Cash and Non-Interest-Bearing Accounts$3,605,795$1,021,089▼ $2,584,706
Prepaid Expenses and Deferred Charges-$330,761-
Accounts Receivable$936$249,318▲ $248,382
Total Assets$3,606,731$1,601,168▼ $2,005,563
Liabilities
Accounts Payable and Accrued Expenses$933,312$125,538▼ $807,774
Deferred Revenue$1,003,100$14,482▼ $988,618
Total Liabilities$1,936,412$140,020▼ $1,796,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,670,319$1,461,148▼ $209,171
Total Liabilities and Net Assets / Fund Balance$3,606,731$1,601,168▼ $2,005,563
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HolmesPresident/board MemberFT$96,000$96,000
Antonette SchwartzTreasurer/fundraiser/board Member-$60,000$60,000

Board Members and Trustees

NameTitle
Jonathan KlingerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,314,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,005,456
Change in Net Assets
$-209,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,314,041
Total Revenue per Audited Statements
$4,314,041
Total Revenue per Form 990
$4,314,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,357,854
Other Expenses$165,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,357,854--$4,357,854
Other Expenses$66,977--$66,977
Total Functional Expenses$4,523,212$0$0$4,523,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,523,212
Total Expenses per Audited Statements$4,523,212
Total Expenses per Form 990$4,523,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Joe holmes which is acting president and board member is married to alicia holmes.”

Form 990, Part VI, Section B, Line 11

“Heal the hero foundation provides a complete copy of form 990 to all of its members and governing body before the the filing of this form 990.”

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

“The purpose of the conflict of interest policy is to protect this tax-exempt organizations interest when contemplating entering into a transaction or arrangement that might result in a possible excess benefit transaction. This policy is intended to supplement, but not replace, any applicable state and federal laws governing a conflict of interest to a nonprofit and charitable organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available for public inspection during the entire tax year.”

Filing and Contact Details

Filer

Filer Name
Heal the Hero Foundation
EIN
47-4750390
Phone
4804473272
Address
2753 EAST BROADWAY ROAD STE 101-480, MESA, AZ 85204

Signing Officer

Name
Joe Holmes
Title
President
Phone
4804473272
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Holmes
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
7

Preparer

Firm
Steven a Sarvas Ea LLC
Address
21001 NORTH TATUM BLVD SUITE 1630 9, PHOENIX, AZ 85050
Preparer
Steven a Sarvas
Phone
4802709846
Raw XML Appendix310 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/ExplanationTxt0JOE HOLMES WHICH IS ACTING PRESIDENT AND BOARD MEMBER IS MARRIED TO ALICIA HOLMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEAL THE HERO FOUNDATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL OF ITS MEMBERS AND GOVERNING BODY BEFORE THE THE FILING OF THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZATIONS INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING A CONFLICT OF INTEREST TO A NONPROFIT AND CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING THE ENTIRE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A-12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04523212
IRS990/TotalFunctionalExpensesGrp/TotalAmt04523212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01936412
IRS990/TotalLiabilitiesEOYAmt0140020
IRS990/TotalLiabilitiesGrp/BOYAmt01936412
IRS990/TotalLiabilitiesGrp/EOYAmt0140020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01670319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461148
IRS990/TotalProgramServiceExpensesAmt04523212
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04314041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03606731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601168
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02753 EAST BROADWAY ROAD STE 101-480
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HEALTHEHERO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804473272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL THE HERO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0474750390
ReturnHeader/Filer/PhoneNum04804473272
ReturnHeader/Filer/USAddress/AddressLine1Txt02753 EAST BROADWAY ROAD STE 101-480
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832435712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A SARVAS EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021001 NORTH TATUM BLVD SUITE 1630 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum04802709846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A SARVAS
ReturnHeader/ReturnTs02025-11-14T02:07:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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