Civic Intelligence

Heroes Inc.

990 • Fiscal year 2020 • EIN 52-6057916

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.HEROES.ORG

View Organization Page

1200 Twenty-ninth Street NWWashington, DC 20007

(202) 638-6658

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$311,134

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$23,402,596

Up $1,306,366 (+5.9%) from 2019

Net Assets

Up

$23,307,110

Up $1,300,503 (+5.9%) from 2019

Liabilities

Up

$95,486

Up $5,863 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$728,015

Down $3,918,409 (-84%) from 2019

Expenses

Up

$1,722,471

Up $448,802 (+35%) from 2019

Net Income

Down

-$994,456

Down $4,367,211 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$23,402,596
Liabilities$95,486
Net Assets$23,307,110
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$728,015
Expenses$1,722,471
Net Income-$994,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$8,588,622
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$21,388,419$22,835,805▲ $1,447,386
Cash and Non-Interest-Bearing Accounts$496,040$309,453▼ $186,587
Prepaid Expenses and Deferred Charges$133,845$135,829▲ $1,984
Pledges and Grants Receivable$75,827$106,209▲ $30,382
Land, Buildings, and Equipment, Net$1,599$14,800▲ $13,201
Inventories for Sale or Use$500$500→ $0
Total Assets$22,096,230$23,402,596▲ $1,306,366
Liabilities
Other Liabilities$68,479$66,098▼ $2,381
Accounts Payable and Accrued Expenses$21,144$29,388▲ $8,244
Total Liabilities$89,623$95,486▲ $5,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,930,780$23,200,901▲ $1,270,121
Net Assets With Donor Restrictions$75,827$106,209▲ $30,382
Total Net Assets Fund Balance$22,006,607$23,307,110▲ $1,300,503
Total Liabilities and Net Assets / Fund Balance$22,096,230$23,402,596▲ $1,306,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,800$39,136$53,936
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R NicholsPresident & CEOFT$275,129$43,164$318,293

Board Members and Trustees

NameTitle
Michael FarrChair
Cherrie Wanner DoggettChair Emeritus
Bob BransonDirector
Chris AndreasDirector
Gary WilliamsDirector
George William CalomirisDirector
Kristine WannerDirector
Robert Ourisman JrDirector
Roy KapaniDirector
Stephen D HarlanDirector
Vincent BurkeDirector
David S JulyanLegal Counsel
Michele V HagansSecretary
Kevin VirostekVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,739
Program Service Revenue
$0
Investment Income
$135,987
Other Revenue
$-711
All Other Contributions
$503,949
Change in Net Assets
$-994,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,455
Revenue Not Reported on Financial Statements
$103,560
Revenue Not Reported on Form 990
$2,375,045
Total Revenue per Audited Statements
$2,999,500
Total Revenue per Form 990
$728,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,294
Other Expenses$424,873
Salaries, Compensation, and Employee Benefits$408,304
Total Fundraising Expense$68,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$889,294--$889,294
Current Officers, Directors, Trustees, and Key Employees$267,365$47,744$3,183$318,292
Occupancy$103,689$18,516$1,234$123,439
Fees for Service Investment Mgmnt Fees-$103,560-$103,560
Other Salaries and Wages$55,819$9,967$665$66,451
Fees for Services Legal$43,504$7,769$518$51,791
Conferences and Meetings$2,220$396$30,487$33,103
Advertising--$22,500$22,500
Payroll Taxes$16,546$2,955$197$19,698
Fees for Services Other$15,960$2,850$190$19,000
Fees for Services Accounting$12,728$2,273$152$15,153
Information Technology$10,954$1,956$130$13,040
Office Expenses$9,978$1,782$119$11,879
Other Employee Benefits$3,245$579$39$3,863
Insurance$2,109$377$25$2,511
Depreciation Depletion-$1,599-$1,599
Other Expenses$706$126$8$840
All Other Expenses-$174-$174
Total Functional Expenses$1,448,406$205,173$68,892$1,722,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,722,471
Total Expenses per Audited Statements$1,698,997
Expenses per Audited Statements$1,618,911
Expenses Not Reported on Financial Statements$103,560
Expenses Not Reported on Form 990$80,086
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
Deferred Rent$66,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 emeritus 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 committee, 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

“The executive committee of the board reviews and approves 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 NW, WASHINGTON, DC 20007

Signing Officer

Name
John R Nichols
Title
President & CEO
Phone
2026386658
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Nichols
Formed
1964
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

Firm
Rsm US Llp
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 2D - OTHER ADJUSTMENTS:

“Merchandise expense 1,960. Rental expense 78,126.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expenses 1,960. Rental expenses 78,126.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-223452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0435893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0889294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0889294
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07557069
IRS990/GrossReceiptsAmt08588622
IRS990/GrossRentsGrp/RealAmt056000
IRS990/GrossSalesOfInventoryAmt0109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01956
IRS990/InformationTechnologyGrp/ProgramServicesAmt010954
IRS990/InformationTechnologyGrp/TotalAmt013040
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0377
IRS990/InsuranceGrp/ProgramServicesAmt02109
IRS990/InsuranceGrp/TotalAmt02511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0359439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021388419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022835805
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014800
IRS990/LandBldgEquipCostOrOtherBssAmt053936
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07780521
IRS990/LessRentalExpensesGrp/RealAmt078126
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt071000
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/NetAssetsOrFundBalancesBOYAmt022006607
IRS990/NetAssetsOrFundBalancesEOYAmt023307110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-223452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-223452
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02294959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021930780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023200901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01234
IRS990/OccupancyGrp/ManagementAndGeneralAmt018516
IRS990/OccupancyGrp/ProgramServicesAmt0103689
IRS990/OccupancyGrp/TotalAmt0123439
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OfficeExpensesGrp/ProgramServicesAmt09978
IRS990/OfficeExpensesGrp/TotalAmt011879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03863
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt09381
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt08932
IRS990/OtherExpensesGrp/ProgramServicesAmt13252
IRS990/OtherExpensesGrp/ProgramServicesAmt22105
IRS990/OtherExpensesGrp/ProgramServicesAmt3706
IRS990/OtherExpensesGrp/TotalAmt019906
IRS990/OtherExpensesGrp/TotalAmt13872
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherLiabilitiesGrp/BOYAmt068479
IRS990/OtherLiabilitiesGrp/EOYAmt066098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023266
IRS990/OtherRevenueTotalAmt023266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055819
IRS990/OtherSalariesAndWagesGrp/TotalAmt066451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt016546
IRS990/PayrollTaxesGrp/TotalAmt019698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135829
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/ExpenseAmt0688228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0453401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0495258
IRS990/PYInvestmentIncomeAmt03970215
IRS990/PYOtherExpensesAmt0390635
IRS990/PYOtherRevenueAmt011822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03372755
IRS990/PYSalariesCompEmpBnftPaidAmt0387776
IRS990/PYTotalExpensesAmt01273669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04646424
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-994456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-22126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 855. 2017 AMOUNT: $ 8,124. 2018 AMOUNT: $ 14,264. 2019 AMOUNT: $ 12,649. 2020 AMOUNT: $ 23,266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03731753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02391631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56690
IRS990ScheduleA/PublicSupportPY170Pct00.47670
IRS990ScheduleA/PublicSupportTotal170Amt03506131
IRS990ScheduleA/SubstantialContributorsTotAmt0225622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,402,596
Liabilities
$95,486
Net assets
$23,307,110
Revenue
$728,015
Expenses
$1,722,471
Net income
-$994,456
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
2020Detailed filing. Detailed filing data is available for this year.$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