Civic Intelligence

Heroes Foundation Inc.

990EZ • Fiscal year 2012 • EIN 74-3002520

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.HEROESFOUNDATION.ORG
ONE AMERICAN SQ Room 200046220
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,728

Up $6,187 (+10%) from 2011

Net Assets

Up

$66,728

Up $6,187 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$102,761

Up $6,610 (+6.9%) from 2011

Expenses

Up

$96,574

Up $8,264 (+9.4%) from 2011

Net Income

Down

$6,187

Down $1,654 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $52,700Net Assets 2010: $52,7002010Assets 2011: $60,541Net Assets 2011: $60,5412011Assets 2012: $66,728Net Assets 2012: $66,7282012Assets 2013: $189,841Liabilities 2013: $125Net Assets 2013: $189,7162013Assets 2014: $237,689Liabilities 2014: $0Net Assets 2014: $237,6892014Assets 2015: $318,626Liabilities 2015: $0Net Assets 2015: $318,6262015Assets 2016: $875,967Liabilities 2016: $0Net Assets 2016: $875,9672016Assets 2017: $1,127,591Liabilities 2017: $0Net Assets 2017: $1,127,5912017Assets 2018: $1,113,617Liabilities 2018: $0Net Assets 2018: $1,113,6172018Assets 2019: $1,312,176Liabilities 2019: $4,751Net Assets 2019: $1,307,4252019Assets 2020: $1,508,682Liabilities 2020: $30,478Net Assets 2020: $1,478,2042020Assets 2021: $1,872,954Liabilities 2021: $2,821Net Assets 2021: $1,870,1332021Assets 2022: $1,776,476Liabilities 2022: $2,720Net Assets 2022: $1,773,7562022Assets 2023: $1,687,080Liabilities 2023: $99,724Net Assets 2023: $1,587,3562023Assets 2024: $1,818,590Liabilities 2024: $153,994Net Assets 2024: $1,664,5962024

Highlighted filing

2012

Assets$66,728
Liabilities-
Net Assets$66,728
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $65,747Expenses 2010: $66,871Net Income 2010: -$1,1242010Revenue 2011: $96,151Expenses 2011: $88,310Net Income 2011: $7,8412011Revenue 2012: $102,761Expenses 2012: $96,574Net Income 2012: $6,1872012Revenue 2013: $277,134Expenses 2013: $154,146Net Income 2013: $122,9882013Revenue 2014: $225,151Expenses 2014: $180,818Net Income 2014: $44,3332014Revenue 2015: $321,656Expenses 2015: $239,881Net Income 2015: $81,7752015Revenue 2016: $444,094Expenses 2016: $261,937Net Income 2016: $182,1572016Revenue 2017: $475,124Expenses 2017: $279,404Net Income 2017: $195,7202017Revenue 2018: $675,785Expenses 2018: $615,641Net Income 2018: $60,1442018Revenue 2019: $409,277Expenses 2019: $344,878Net Income 2019: $64,3992019Revenue 2020: $429,879Expenses 2020: $341,366Net Income 2020: $88,5132020Revenue 2021: $543,989Expenses 2021: $405,112Net Income 2021: $138,8772021Revenue 2022: $617,801Expenses 2022: $515,370Net Income 2022: $102,4312022Revenue 2023: $864,392Expenses 2023: $1,313,741Net Income 2023: -$449,3492023Revenue 2024: $595,322Expenses 2024: $613,400Net Income 2024: -$18,0782024

Highlighted filing

2012

Revenue$102,761
Expenses$96,574
Net Income$6,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide meaningful support to cancer patients, education to promote cancer prevention and resources to advance research for a cure.

Filing and Contact Details

Filer

EIN
74-3002520
Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vincent W Todd Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael A Kaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Todd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Indiana University Cancer Center - Complete Life Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Indiana University - Susan J. Patrick Clinical Fellowship
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020000
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IRS990EZ/SpecialEventsNetIncomeLoss081155
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104444 Pennsylvania St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Indianapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046205
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael A Kaplan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03179792043
IRS990EZ/TotalAssets/BOY060541
IRS990EZ/TotalAssets/EOY066728
IRS990EZ/TotalExpenses096574
IRS990EZ/TotalRevenue0102761
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEROESFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0177348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0147868
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0608310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year055
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
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IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090608310
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IRS990ScheduleG/AgreementRefFundraising0false
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ReturnHeader/Filer/EIN0743002520
ReturnHeader/Filer/Name/BusinessNameLine10HEROES FOUNDATION
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone03172556467
ReturnHeader/Filer/USAddress/AddressLine10ONE AMERICAN SQ Room 2000
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
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ReturnHeader/Filer/USAddress/ZIPCode046220
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ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0VINCENT W TODD JR
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENITA F HAINES CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0460382525
ReturnHeader/Preparer/Name0RENITA HAINES
ReturnHeader/Preparer/Phone03178496385
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T05:30:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,728
Liabilities
-
Net assets
$66,728
Revenue
$102,761
Expenses
$96,574
Net income
$6,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.15$1.66$0.60$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.86$1.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$0.62$0.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.54$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.43$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.41$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.68$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.48$0.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.44$0.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.07$0.00