Civic Intelligence

Afscme Fallen Heroes Fund

990 • Fiscal year 2012 • EIN 52-2344511

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1625 L Street NWSuite20036-5687
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

288%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$279,566

Up $207,592 (+288%) from 2011

Net Assets

Up

$279,566

Up $207,592 (+288%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,213

Up $95,682 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $56,380Liabilities 2010: $0Net Assets 2010: $56,3802010Assets 2011: $71,974Liabilities 2011: $0Net Assets 2011: $71,9742011Assets 2012: $279,566Liabilities 2012: $0Net Assets 2012: $279,5662012Assets 2013: $121,042Liabilities 2013: $0Net Assets 2013: $121,0422013Assets 2014: $86,043Liabilities 2014: $0Net Assets 2014: $86,0432014Assets 2015: $73,229Liabilities 2015: $0Net Assets 2015: $73,2292015Assets 2016: $108,757Liabilities 2016: $0Net Assets 2016: $108,7572016Assets 2017: $392,211Liabilities 2017: $611Net Assets 2017: $391,6002017Assets 2018: $312,455Liabilities 2018: $3,625Net Assets 2018: $308,8302018Assets 2019: $328,365Liabilities 2019: $02019Assets 2020: $230,663Liabilities 2020: $0Net Assets 2020: $230,6632020Assets 2021: $167,150Liabilities 2021: $02021Assets 2022: $150,433Liabilities 2022: $0Net Assets 2022: $150,4332022Assets 2023: $317,339Liabilities 2023: $0Net Assets 2023: $317,3392023Assets 2024: $234,617Liabilities 2024: $0Net Assets 2024: $234,6172024

Highlighted filing

2012

Assets$279,566
Liabilities$0
Net Assets$279,566

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $101Expenses 2010: $7,469Net Income 2010: -$7,3682010Revenue 2011: $171,745Expenses 2011: $156,531Net Income 2011: $15,2142011Expenses 2012: $252,2132012Revenue 2013: $11,076Expenses 2013: $169,600Net Income 2013: -$158,5242013Revenue 2014: $727Expenses 2014: $35,726Net Income 2014: -$34,9992014Revenue 2015: $1,013Expenses 2015: $13,827Net Income 2015: -$12,8142015Revenue 2016: $76,552Expenses 2016: $41,024Net Income 2016: $35,5282016Revenue 2017: $414,032Expenses 2017: $131,189Net Income 2017: $282,8432017Revenue 2018: $42,062Expenses 2018: $124,832Net Income 2018: -$82,7702018Revenue 2019: $54,892Expenses 2019: $34,856Net Income 2019: $20,0362019Revenue 2020: $34,864Expenses 2020: $132,566Net Income 2020: -$97,7022020Revenue 2021: $15,871Expenses 2021: $79,384Net Income 2021: -$63,5132021Revenue 2022: $24,200Expenses 2022: $40,917Net Income 2022: -$16,7172022Revenue 2023: $320,589Expenses 2023: $153,683Net Income 2023: $166,9062023Revenue 2024: $24,447Expenses 2024: $107,169Net Income 2024: -$82,7222024

Highlighted filing

2012

Revenue-
Expenses$252,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$459,805
Mission and Program Overview

Mission

The afscme fallen heroes fund is an affiliate of the american federation of state, county and municipal employees (afscme). The fund is organized and operated exclusively for charitable and educational purposes, including providing immediate and longer-term financial, in-kind, and other assistance to union members and employees, and their families, who have needs resulting from a terrorist attack, a natural disaster, a man-made conflict, or the death or injury of a family member serving in the united states military.

Filing and Contact Details

Filer

EIN
52-2344511
Raw XML AppendixShowing 400 of 643 raw XML fields

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IRS990ScheduleA/GeneralExplanation0THE AFSCME FALLEN HEROES FUND ("FUND") PROVIDES IMMEDIATE AND LONG-TERM FINANCIAL ASSISTANCE TO MEMBERS AND FAMILIES OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES ("AFSCME") LOCATED IN THE UNITED STATES WHO ARE IN NEED. EVENTS THAT QUALIFY FOR ASSISTANCE INCLUDE, BUT ARE NOT LIMITED TO, BEING KILLED OR INJURED WHILE SERVING IN THE U.S. MILITARY, BY THE ACTION OF TERRORIST ACTIVITIES OR BY NATURAL DISASTERS. THE FUND CONTINUOUSLY SEEKS SUPPORT FROM THE GENERAL PUBLIC IN ORDER TO FULFILL ITS MISSION IN HELPING OTHERS IN NEED THROUGH OUTREACH BY THE AFSCME MEMBERSHIP. THIS OUTREACH INTENDS TO INFORM AND EDUCATE THE GENERAL PUBLIC OF THE VARIOUS WAYS THE FUND CONTRIBUTES TO THE FINANCIAL NEEDS AND BETTERMENT OF OTHERS. THE 1.3 MILLION MEMBERS OF AFSCME SUPPORT THE FUND THROUGH THEIR PAYMENT OF DUES. IN TIMES WHEN CONTRIBUTIONS FROM THE GENERAL PUBLIC ARE IN DECLINE, AFSCME CONTRIBUTES FUNDS TO HELP FILL THE VOID THAT EXISTS WHEN THE FUND COMES TO THE AID AND SUPPORT OF ITS MEMBERS IN NEED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken by the organization and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2012 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the financial statements. The Fallen Heroes Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Fallen Heroes Fund is no longer subject to income tax examinations for years prior to 2009.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MIDWEST FLOOD RELIEF
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1HURRICANE IRENE RELIEF
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Fallen Heroes grants are awarded to AFSCME members, employees, and their families who are victims of terrorist attacks or other disasters. To obtain the award, an application must be completed, and a detailed statement of the damage sustained and property lost must accompany the application. All applications are then examined by a Health and Safety Specialist, who makes award recommendations based on assessments of applicants financial losses. The officers make final determination of the awards. Once the awards are disbursed, no additional follow up is conducted by the organization in regards to the use of funds by the awardees.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0GERALD MCENTEE RECEIVED SEVERANCE OF $656,059 AS HE RETIRED FROM A RELATED ORGANIZATION IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE AMOUNT IN THIS COLUMN REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RECEIPT OF SEVERANCE PAYMENT
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs231197
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT (RETIRED)
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY-TREASURER
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2229720
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND STAFF PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2$526,904 OF COLUMN (F) AMOUNT REPRESENTS THE INCREASE IN ACTUARIAL VALUE IN DEFINED BENEFITS CALCULATED BY THE PLAN ACTUARY. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS TO THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO OFFICIAL SEPARATE MEETINGS TOOK PLACE DURING THE PERIOD BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW PROCESS OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST & F/S
IRS990ScheduleO/GeneralExplanation/Identifier2ESTIMATED AMOUNT OF OTHER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION OF BOARD MEETINGS AND OTHER COMMITEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VII, SECTION A, COLUMN (F)
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION A, LINES 8A & 8B
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101625 L STREET NW
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191625 L STREET NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5DC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.24$1.07$0.83
2023Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$3.21$1.54$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.24$0.41$0.17
2021Summary only. Only limited summary data is available for this year.$1.67$0.00$0.16$0.79$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.35$1.33$0.98
2019Summary only. Only limited summary data is available for this year.$3.28$0.00$0.55$0.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.09$0.42$1.25$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.01$3.92$4.14$1.31$2.83
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.77$0.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.36$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$1.70$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.72$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00$0.07$0.07