Civic Intelligence

The Starfish Childrens Fund Inc D/B/A Holidays for Heroes Inc

990 • Fiscal year 2013 • EIN 65-1273020

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.HOLIDAYSFORHEROES.COM
PO Box 2631Nantucket, MA 02554

(203) 673-4345

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1451%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

685%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$203,834

Up $190,695 (+1451%) from 2012

Net Assets

Up

$202,034

Up $188,895 (+1438%) from 2012

Liabilities

Up

$1,800

Up $1,800 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$262,984

Up $229,500 (+685%) from 2012

Expenses

Up

$74,089

Up $52,876 (+249%) from 2012

Net Income

Up

$188,895

Up $176,624 (+1439%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $15,495Liabilities 2010: $02010Assets 2011: $868Liabilities 2011: $02011Assets 2012: $13,139Liabilities 2012: $0Net Assets 2012: $13,1392012Assets 2013: $203,834Liabilities 2013: $1,800Net Assets 2013: $202,0342013Assets 2014: $290,364Liabilities 2014: $1,800Net Assets 2014: $288,5642014Assets 2015: $102,899Liabilities 2015: $6,800Net Assets 2015: $96,0992015Assets 2016: $59,156Liabilities 2016: $59,732Net Assets 2016: -$5762016Assets 2017: $217,639Liabilities 2017: $0Net Assets 2017: $217,6392017

Highlighted filing

2013

Assets$203,834
Liabilities$1,800
Net Assets$202,034
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $20,714Expenses 2010: $108,264Net Income 2010: -$87,5502010Revenue 2011: $15,390Expenses 2011: $29,054Net Income 2011: -$13,6642011Revenue 2012: $33,484Expenses 2012: $21,213Net Income 2012: $12,2712012Revenue 2013: $262,984Expenses 2013: $74,089Net Income 2013: $188,8952013Revenue 2014: $355,043Expenses 2014: $268,513Net Income 2014: $86,5302014Revenue 2015: $411,438Expenses 2015: $323,596Net Income 2015: $87,8422015Revenue 2016: $482,806Expenses 2016: $569,114Net Income 2016: -$86,3082016Revenue 2017: $508,087Expenses 2017: $552,284Net Income 2017: -$44,1972017

Highlighted filing

2013

Revenue$262,984
Expenses$74,089
Net Income$188,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$262,984
Mission and Program Overview

Mission

The primary exempt purpose is raising funds to help wounded american veterans in various ways, including helping to defray the costs of sending their children to college by providing scholarships; recognizing and honoring wounded veterans; providing recreational opportunities and community inter-action to assist in their mental rehabilitation; and assisting them in living with their physical handicaps by helping to provide special appliances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$133,283-
Cash and Non-Interest-Bearing Accounts$13,139$70,551▲ $57,412
Total Assets$13,139$203,834▲ $190,695
Liabilities
Accounts Payable and Accrued Expenses-$1,800-
Total Liabilities$0$1,800▲ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$13,139$202,034▲ $188,895
Total Net Assets Fund Balance$13,139$202,034▲ $188,895
Total Liabilities and Net Assets / Fund Balance$13,139$203,834▲ $190,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,394$5,394
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bertyl JohnsonDirector
Deborah DecostaDirector
Eric GoddardDirector
Gloria GrimshawDirector
Kevin FlynnDirector
Khaled HashemDirector
Patrick TophamDirector
Steve TornovishDirector
Thea KaizerDirector
Thomas E MccannDirector
Patrick MartinSecretary
Cheryl BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,961
Program Service Revenue
$61,898
Investment Income
$125
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$188,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,089
Total Fundraising Expense$35,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$400$35,383$35,783
Insurance-$2,046-$2,046
Fees for Services Accounting-$1,800-$1,800
Other Expenses$11,209$1,730-$1,730
All Other Expenses-$500-$500
Office Expenses-$249-$249
Total Functional Expenses$28,380$10,326$35,383$74,089
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
65-1273020
Phone
2036734345

Signing Officer

Name
Thomas Mccann
Title
Director
Phone
2036734345
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mccann
Formed
2007
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary exempt purpose is raising funds to help wounded american veterans in various ways, including helping to defray the costs of sending their children to college by providing scholarships; recognizing and honoring wounded veterans; providing recreational opportunities and community inter-action to assist in their mental rehabilitation; and assisting them in living with their physical handicaps by helping to provide special appliances.”

Form 990, Part IX, Line 11G

“0 400 0 0 0 0 auction event costs 0 0 35,383”

Raw XML Appendix359 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE IS RAISING FUNDS TO HELP WOUNDED AMERICAN VETERANS IN VARIOUS WAYS, INCLUDING HELPING TO DEFRAY THE COSTS OF SENDING THEIR CHILDREN TO COLLEGE BY PROVIDING SCHOLARSHIPS; RECOGNIZING AND HONORING WOUNDED VETERANS; PROVIDING RECREATIONAL OPPORTUNITIES AND COMMUNITY INTER-ACTION TO ASSIST IN THEIR MENTAL REHABILITATION; AND ASSISTING THEM IN LIVING WITH THEIR PHYSICAL HANDICAPS BY HELPING TO PROVIDE SPECIAL APPLIANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 400 0 0 0 0 AUCTION EVENT COSTS 0 0 35,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0203834
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IRS990/TotalContributionsAmt0200961
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028380
IRS990/TotalFunctionalExpensesGrp/TotalAmt074089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01800
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IRS990/TotalProgramServiceRevenueAmt061898
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262984
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HOLIDAYSFORHEROES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036734345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE STARFISH CHILDRENS FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20D/B/A HOLIDAYS FOR HEROES
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0651273020
ReturnHeader/Filer/PhoneNum02036734345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2631
ReturnHeader/Filer/USAddress/City0NANTUCKET
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02014-08-29T07:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,834
Liabilities
$1,800
Net assets
$202,034
Revenue
$262,984
Expenses
$74,089
Net income
$188,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$5.08$5.52$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.60$0.01$4.83$5.69$0.86
2015Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$4.11$3.24$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.89$3.55$2.69$0.87
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$2.63$0.74$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.33$0.21$0.12
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.29$0.14
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.21$1.08$0.88