Civic Intelligence

Heroes Inc.

990 • Fiscal year 2013 • EIN 52-6057916

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.HEROES-INC.ORG

View Organization Page

1200 Twenty-ninth Street NW20007

(202) 638-6658

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,953,842

Up $1,812,663 (+14%) from 2012

Net Assets

Up

$14,949,635

Up $1,809,209 (+14%) from 2012

Liabilities

Up

$4,207

Up $3,454 (+459%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$2,409,692

Up $1,714,566 (+247%) from 2012

Expenses

Up

$600,483

Up $127,563 (+27%) from 2012

Net Income

Up

$1,809,209

Up $1,587,003 (+714%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $11,704,701Liabilities 2010: $11,979Net Assets 2010: $11,692,7222010Assets 2011: $12,143,406Liabilities 2011: $201,963Net Assets 2011: $11,941,4432011Assets 2012: $13,141,179Liabilities 2012: $753Net Assets 2012: $13,140,4262012Assets 2013: $14,953,842Liabilities 2013: $4,207Net Assets 2013: $14,949,6352013Assets 2014: $15,688,182Liabilities 2014: $4,243Net Assets 2014: $15,683,9392014Assets 2015: $17,515,566Liabilities 2015: $10,950Net Assets 2015: $17,504,6162015Assets 2016: $18,596,619Liabilities 2016: $15,482Net Assets 2016: $18,581,1372016Assets 2017: $20,912,895Liabilities 2017: $31,302Net Assets 2017: $20,881,5932017Assets 2018: $18,850,624Liabilities 2018: $18,655Net Assets 2018: $18,831,9692018Assets 2019: $22,096,230Liabilities 2019: $89,623Net Assets 2019: $22,006,6072019Assets 2020: $23,402,596Liabilities 2020: $95,486Net Assets 2020: $23,307,1102020Assets 2021: $26,886,691Liabilities 2021: $72,314Net Assets 2021: $26,814,3772021Assets 2022: $22,557,947Liabilities 2022: $500,961Net Assets 2022: $22,056,9862022Assets 2023: $27,001,044Liabilities 2023: $319,765Net Assets 2023: $26,681,2792023

Highlighted filing

2013

Assets$14,953,842
Liabilities$4,207
Net Assets$14,949,635
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $493,5842010Expenses 2011: $350,0242011Revenue 2012: $695,126Expenses 2012: $472,920Net Income 2012: $222,2062012Revenue 2013: $2,409,692Expenses 2013: $600,483Net Income 2013: $1,809,2092013Revenue 2014: $1,288,181Expenses 2014: $553,877Net Income 2014: $734,3042014Revenue 2015: $3,159,629Expenses 2015: $807,244Net Income 2015: $2,352,3852015Revenue 2016: $2,107,864Expenses 2016: $923,176Net Income 2016: $1,184,6882016Revenue 2017: $1,644,142Expenses 2017: $1,002,208Net Income 2017: $641,9342017Revenue 2018: $1,920,541Expenses 2018: $1,492,039Net Income 2018: $428,5022018Revenue 2019: $4,646,424Expenses 2019: $1,273,669Net Income 2019: $3,372,7552019Revenue 2020: $728,015Expenses 2020: $1,722,471Net Income 2020: -$994,4562020Revenue 2021: $2,003,617Expenses 2021: $1,621,914Net Income 2021: $381,7032021Revenue 2022: $387,641Expenses 2022: $1,162,744Net Income 2022: -$775,1032022Revenue 2023: $1,068,440Expenses 2023: $1,264,078Net Income 2023: -$195,6382023

Highlighted filing

2013

Revenue$2,409,692
Expenses$600,483
Net Income$1,809,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,471,355
Mission and Program Overview

Mission

HEROES' singular goal is to honor the supreme sacrifice made by law enforcement officers and firefighters who give their lives in the line of duty while ensuring the safety of citizens in the greater Washington area. We honor these fallen heroes by assisting their spouses and children, beginning within 24 hours of the tragic loss and continuing indefinitely.

Providing needed financial assistance to surviving members of the immediate families of washington, dc metropolitan area law enforcement officers and fire fighters whose lives are sacrificed in performance of official duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,878,457$14,675,790▲ $1,797,333
Cash and Non-Interest-Bearing Accounts$233,276$241,890▲ $8,614
Prepaid Expenses and Deferred Charges$22,578$27,242▲ $4,664
Land, Buildings, and Equipment, Net$6,868$8,420▲ $1,552
Inventories for Sale or Use-$500-
Total Assets$13,141,179$14,953,842▲ $1,812,663
Liabilities
Accounts Payable and Accrued Expenses$753$4,207▲ $3,454
Total Liabilities$753$4,207▲ $3,454
Net Assets / Fund Balance
Unrestricted Net Assets$13,140,426$14,949,635▲ $1,809,209
Total Net Assets Fund Balance$13,140,426$14,949,635▲ $1,809,209
Total Liabilities and Net Assets / Fund Balance$13,141,179$14,953,842▲ $1,812,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,420$3,930$12,350
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Cherrie Wanner DoggettPresident & CEO
William H Edwards JrVice President
Stephen D HarlanVice President/treasurer
A Francis Vitt Jr EsqDirector
Andrew M OckershausenDirector
Babs EismanDirector
George Wm CalomirisDirector
James J MuscatelloDirector
John M BrophyDirector
John McdanielDirector
John PylesDirector
John W LyonDirector
Kristine Wanner BeyerDirector
Maurice CullinaneDirector
Michele V HagansDirector
Michelle P Riley LevensonDirector
Peter NostrandDirector
Stephen a MartinDirector
William B WrenchDirector
David S JulyanGeneral Counsel
Nancy Cree JohnsonSecretary/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,289
Program Service Revenue
$0
Investment Income
$1,792,809
Other Revenue
$43,594
All Other Contributions
$279,723
Change in Net Assets
$1,809,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,027
Revenue Not Reported on Financial Statements
$59,665
Revenue Not Reported on Form 990
$61,663
Total Revenue per Audited Statements
$2,411,690
Total Revenue per Form 990
$2,409,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,835
Other Expenses$127,648
Total Fundraising Expense$374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$472,835--$472,835
Fees for Service Investment Mgmnt Fees-$59,665-$59,665
Fees for Services Legal$25,480$4,550$303$30,333
Insurance$3,114$5,478$37$8,629
Fees for Services Accounting-$8,240-$8,240
Office Expenses$2,579$461$31$3,071
Depreciation Depletion-$2,448-$2,448
Other Expenses$221$38$3$262
Total Functional Expenses$519,229$80,880$374$600,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,481
Total Expenses per Form 990$600,483
Expenses per Audited Statements$540,818
Expenses Not Reported on Form 990$61,663
Expenses Not Reported on Financial Statements$59,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,257
Fundraising Direct Expenses$61,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$279,129$105,257$61,663$43,594
Total Events$279,129$105,257$61,663$43,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Kristine wanner beyer is the daughter of cherrie wanner doggett, president of the board.”

Form 990, Part VI, Section A, Line 4

“The changes were necessary as the original documents from 1964 had never been amended. Amendments allow the ability of executive committee to add additional covered jurisdictions and allow for both individual and corporate memberships. We will not limit ourselves to the membership of 100. The documents continue to follow traditional non-profit models for the role of the board and executive committee. These revisions provide for an expanded board that in the future will be an attractive and active place for individuals and corporations who are willing to make substantial contributions and commitments. It also confirms that an expanded executive committee will act between board meetings. We are preparing for a future heroes that will need new members and new fundraising efforts and will likely depend on a small, dedicated and compensated professional staff. Documents permit executive committee to hire paid staff and professional public relations.”

Form 990, Part VI, Section A, Line 6

“There is a membership consisting of one hundred persons.”

Form 990, Part VI, Section A, Line 7A

“The nominating commmittee recommends persons for the heroes, inc. Board of directors.”

Form 990, Part VI, Section B, Line 11

“A member of the finance committee and the president of heroes reviewed and approved the form 990.”

Form 990, Part VI, Section C, Line 19

“Heroes, inc.'s form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
52-6057916
Phone
2026386658

Signing Officer

Name
Cherrie Wanner Doggett
Title
President
Phone
2026386658
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherrie Wanner Doggett
Formed
1964
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The president and the secretary/treasurer assume responsibility for oversight of the audit and reviewing the annual audit report with the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Heroes believes that it has appropriate support for any income tax positions taken. Therefore, management has not identified any uncertain income tax positions. At a minimum, the december 31, 2010 through 2013 tax years are open for examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,663.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173872
IRS990/FundraisingDirectExpensesAmt061663
IRS990/FundraisingGrossIncomeAmt0105257
IRS990/GainOrLossGrp/SecuritiesAmt01528510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0272423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0472835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0472835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01528510
IRS990/GrossReceiptsAmt02471355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt05478
IRS990/InsuranceGrp/ProgramServicesAmt03114
IRS990/InsuranceGrp/TotalAmt08629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0264299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012878457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014675790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08420
IRS990/LandBldgEquipCostOrOtherBssAmt012350
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING NEEDED FINANCIAL ASSISTANCE TO SURVIVING MEMBERS OF THE IMMEDIATE FAMILIES OF WASHINGTON, DC METROPOLITAN AREA LAW ENFORCEMENT OFFICERS AND FIRE FIGHTERS WHOSE LIVES ARE SACRIFICED IN PERFORMANCE OF OFFICIAL DUTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013140426
IRS990/NetAssetsOrFundBalancesEOYAmt014949635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01528510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01528510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OfficeExpensesGrp/ProgramServicesAmt02579
IRS990/OfficeExpensesGrp/TotalAmt03071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt1221
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt1262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027242
IRS990/PrincipalOfficerNm0CHERRIE WANNER DOGGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER THE SCHOLARSHIP PROGRAM, DEPENDENTS OF LAW ENFORCEMENT OFFICERS AND FIRE FIGHTERS WHO DIE IN THE LINE OF DUTY IN THE WASHINGTON METROPOLITAN AREA MAY RECEIVE SCHOLARSHIPS, SUBJECT TO PERIODIC REVIEW AND APPROVAL BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE APPROVED BASED ON INDIVIDUAL CIRCUMSTANCES AND CONTINUING ACADEMIC PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342936
IRS990/PYInvestmentIncomeAmt0276595
IRS990/PYOtherExpensesAmt0129984
IRS990/PYOtherRevenueAmt010034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0222206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0472920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01809209
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING GOLF TOURNAMENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03017285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01590042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62650
IRS990ScheduleA/PublicSupportPY170Pct00.65840
IRS990ScheduleA/PublicSupportTotal170Amt02886585
IRS990ScheduleA/SubstantialContributorsTotAmt0130700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03017285
IRS990ScheduleA/TotalSupportAmt04607511
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012350
IRS990ScheduleD/ExpensesNotReportedAmt061663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059665
IRS990ScheduleD/ExpensesSubtotalAmt0540818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059665
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059665
IRS990ScheduleD/OtherExpensesIncludedAmt061663
IRS990ScheduleD/OtherRevenueAmt061663
IRS990ScheduleD/RevenueNotReportedAmt061663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059665
IRS990ScheduleD/RevenueSubtotalAmt02350027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEROES BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 61,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 61,663.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,953,842
Liabilities
$4,207
Net assets
$14,949,635
Revenue
$2,409,692
Expenses
$600,483
Net income
$1,809,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.0$0.32$26.7$1.07$1.26$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.50$22.1$0.39$1.16$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.07$26.8$2.00$1.62$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.10$23.3$0.73$1.72$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.09$22.0$4.65$1.27$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.02$18.8$1.92$1.49$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.03$20.9$1.64$1.00$0.64
2016Summary only. Only limited summary data is available for this year.$18.6$0.02$18.6$2.11$0.92$1.18
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$3.16$0.81$2.35
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.29$0.55$0.73
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$14.9$2.41$0.60$1.81
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$0.70$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.20$11.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.01$11.7$0.49