Civic Intelligence

Heroes Inc.

990 • Fiscal year 2018 • EIN 52-6057916

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.HEROES.ORG

View Organization Page

1200 Twenty-ninth StreetWashington, DC 20007

(202) 638-6658

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$273,404

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$18,850,624

Down $2,062,271 (-9.9%) from 2017

Net Assets

Down

$18,831,969

Down $2,049,624 (-9.8%) from 2017

Liabilities

Down

$18,655

Down $12,647 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Up

$1,920,541

Up $276,399 (+17%) from 2017

Expenses

Up

$1,492,039

Up $489,831 (+49%) from 2017

Net Income

Down

$428,502

Down $213,432 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$18,850,624
Liabilities$18,655
Net Assets$18,831,969
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,920,541
Expenses$1,492,039
Net Income$428,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,933,053
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$20,346,078$18,400,898▼ $1,945,180
Cash and Non-Interest-Bearing Accounts$487,495$445,653▼ $41,842
Prepaid Expenses and Deferred Charges$74,377$0▼ $74,377
Land, Buildings, and Equipment, Net$4,445$3,573▼ $872
Inventories for Sale or Use$500$500→ $0
Total Assets$20,912,895$18,850,624▼ $2,062,271
Liabilities
Accounts Payable and Accrued Expenses$31,302$18,655▼ $12,647
Total Liabilities$31,302$18,655▼ $12,647
Net Assets / Fund Balance
Unrestricted Net Assets$20,881,593$18,831,969▼ $2,049,624
Total Net Assets Fund Balance$20,881,593$18,831,969▼ $2,049,624
Total Liabilities and Net Assets / Fund Balance$20,912,895$18,850,624▼ $2,062,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,573$35,563$39,136
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R NicholsPresident & CEOFT$225,624$48,237$273,861

Board Members and Trustees

NameTitle
Cherrie Wanner DoggettChair
John M BrophyVice President
William H Edwards JrVice President
A Francis Vitt Jr EsqDirector
Andrew M OckershausenDirector
George W CalomirisDirector
John McdanielDirector
Kevin VirostekDirector
Kristine Wanner BeyerDirector
Maurice CullinaneDirector
Michael FarrDirector
Michael HarreldDirector
Michele V HagansDirector
Vincent C Burke IiiDirector
Deborah JohnsonAsst Treasurer/secretary
David S JulyanGeneral Counsel
Stephen D HarlanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smith Gambrell & RussellLegal Services1055 THOMAS JEFFERSON ST 400, Washington, DC 20007$108,033
Revenue and Support

Revenue Composition

Contributions and Grants
$683,935
Program Service Revenue
$0
Investment Income
$1,216,955
Other Revenue
$19,651
All Other Contributions
$371,752
Change in Net Assets
$428,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,626
Revenue Not Reported on Financial Statements
$4,915
Revenue Not Reported on Form 990
$-2,478,126
Other Revenue Adjustments
$-75,658
Total Revenue per Audited Statements
$-562,500
Total Revenue per Form 990
$1,920,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,341
Salaries, Compensation, and Employee Benefits$364,867
Other Expenses$351,831
Total Fundraising Expense$82,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$775,341--$775,341
Current Officers, Directors, Trustees, and Key Employees$230,043$41,080$2,738$273,861
Fees for Services Legal$81,531$14,559$971$97,061
Fees for Service Investment Mgmnt Fees-$80,573-$80,573
Other Salaries and Wages$61,251$10,938$729$72,918
Conferences and Meetings$10,419$1,860$59,243$71,522
Occupancy$15,477$2,764$184$18,425
Payroll Taxes$15,194$2,713$181$18,088
Information Technology$13,206$2,358$158$15,722
Office Expenses$9,023$1,857$110$10,990
Fees for Services Accounting-$9,576-$9,576
All Other Expenses$6,035$1,537$1,086$8,658
Insurance$5,183$925$62$6,170
Depreciation Depletion-$4,092-$4,092
Fees for Services Other-$3,386-$3,386
Other Expenses$1,559$278$812$812
Total Functional Expenses$1,226,681$183,320$82,038$1,492,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,492,039
Total Expenses per Audited Statements$1,487,124
Expenses per Audited Statements$1,411,466
Expenses Not Reported on Financial Statements$80,573
Expenses Not Reported on Form 990$75,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,458
Fundraising Gross Income$63,899
Gaming Gross Income$15,946
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$272,717$63,899$23,008$40,891
Total Events$272,717$63,899$74,458$-10,559
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors shall, by a majority vote, designate three or more of their number to constitute an executive committee, which shall have and exercise the authority of the board of directors in the management of the business of the corporation between meetings of the board.”

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 6

“There is a membership consisting of eighty-six persons.”

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

“The nominating commmittee, which is composed of not less than five members of the organization, a majority of whom shall not be members of the board of directors, recommends persons for the heroes, inc. Board of directors. The membership of the organization elects the members of the board at the annual meeting.”

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

“Except as the articles of incorporation or amendments thereto may otherwise provide, each member shall, at every meeting, be entitled to one vote in person or by proxy upon each subject properly submitted to vote. The bylaws may be amended, added to or repealed, or other or new bylaws may be adopted in lieu thereof by the affirmative vote of a majority of either the membership or its board of directors, provided the board of directors shall not make or alter any bylaws fixing their qualifications, classifications, or term of office.”

Form 990, Part VI, Section B, Line 11B

“A member of the finance committee and the president of heroes review and approve the form 990.”

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

“Heroes has limited need for 3rd party vendors and contracts. Heroes never engages in a 3rd paty transaction that is affiliated with a board member of heroes.”

Form 990, Part VI, Section B, Line 15A

“The independent compensation committee of the heroes board used comparability data regarding similar positions at similarly situated organizations to deliberate and approve the compensation of the ceo/president. Documentation of the discussions is maintained as part of the board minutes.”

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

Filer Name
Heroes Inc
EIN
52-6057916
Phone
2026386658
Address
1200 TWENTY-NINTH STREET, WASHINGTON, DC 20007

Signing Officer

Name
John R Nichols
Title
President & CEO
Phone
2026386658
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Nichols
Formed
1964
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
50

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Sara Smith
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -75,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 75,658.”

Raw XML AppendixShowing 400 of 637 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0208818
IRS990/FundraisingDirectExpensesAmt074458
IRS990/FundraisingGrossIncomeAmt063899
IRS990/GainOrLossGrp/SecuritiesAmt0679131
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt015946
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0448359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0775341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0775341
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02617185
IRS990/GrossReceiptsAmt03933053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02358
IRS990/InformationTechnologyGrp/ProgramServicesAmt013206
IRS990/InformationTechnologyGrp/TotalAmt015722
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt0925
IRS990/InsuranceGrp/ProgramServicesAmt05183
IRS990/InsuranceGrp/TotalAmt06170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0537824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020346078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018400898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03573
IRS990/LandBldgEquipCostOrOtherBssAmt039136
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01938054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070000
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/NetAssetsOrFundBalancesBOYAmt020881593
IRS990/NetAssetsOrFundBalancesEOYAmt018831969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0679131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0679131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10559
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt07500
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015946
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015946
IRS990/NetUnrelatedBusTxblIncmAmt02408
IRS990/NetUnrlzdGainsLossesInvstAmt0-2478126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0184
IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt015477
IRS990/OccupancyGrp/TotalAmt018425
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OfficeExpensesGrp/ProgramServicesAmt09023
IRS990/OfficeExpensesGrp/TotalAmt010990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANDISE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3UBIT
IRS990/OtherExpensesGrp/FundraisingAmt015716
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/FundraisingAmt3812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt02419
IRS990/OtherExpensesGrp/ProgramServicesAmt11559
IRS990/OtherExpensesGrp/TotalAmt020108
IRS990/OtherExpensesGrp/TotalAmt12880
IRS990/OtherExpensesGrp/TotalAmt21856
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014264
IRS990/OtherRevenueTotalAmt014264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061251
IRS990/OtherSalariesAndWagesGrp/TotalAmt072918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02713
IRS990/PayrollTaxesGrp/ProgramServicesAmt015194
IRS990/PayrollTaxesGrp/TotalAmt018088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN R NICHOLS
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, DC 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/ExpenseAmt0517059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0326982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0357647
IRS990/PYInvestmentIncomeAmt0858935
IRS990/PYOtherExpensesAmt0327751
IRS990/PYOtherRevenueAmt0-95366
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0641934
IRS990/PYSalariesCompEmpBnftPaidAmt0316810
IRS990/PYTotalExpensesAmt01002208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 2,058. 2016 AMOUNT: $ 855. 2017 AMOUNT: $ 8,124. 2018 AMOUNT: $ 14,264.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05731524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0537824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399870

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,850,624
Liabilities
$18,655
Net assets
$18,831,969
Revenue
$1,920,541
Expenses
$1,492,039
Net income
$428,502
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
2018Detailed filing. Detailed filing data is available for this year.$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