Civic Intelligence

USA Fallen Heroes

990EZ • Fiscal year 2012 • EIN 80-0728348

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileN/A
19243 Manchester Dr60448
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

90th percentile

43%

Higher net margin than 90% 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

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$776

Up $485 (+167%) from 2011

Net Assets

$776

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$1,130

Down $34 (-2.9%) from 2011

Expenses

Down

$645

Down $228 (-26%) from 2011

Net Income

Up

$485

Up $194 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800$600$400$200$0Assets 2011: $291Liabilities 2011: $02011Assets 2012: $776Net Assets 2012: $7762012Assets 2013: $776Liabilities 2013: $02013Assets 2014: $776Net Assets 2014: $7762014Assets 2015: $776Net Assets 2015: $7762015

Highlighted filing

2012

Assets$776
Liabilities-
Net Assets$776
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5K$1.0K$500$0Revenue 2011: $1,164Expenses 2011: $873Net Income 2011: $2912011Revenue 2012: $1,130Expenses 2012: $645Net Income 2012: $4852012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$1,130
Expenses$645
Net Income$485
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help with and ensure college scholarships to needy children of fallen veterans of battle as of september 11, 2001.

Filing and Contact Details

Filer

EIN
80-0728348
Raw XML Appendix116 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RONALD C SEINER
CompensationExplanation/Compensation/PersonName1MARY BETH OCHSENFELD
CompensationExplanation/Compensation/PersonName2RAYMOND L BLAKELY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0291
IRS990EZ/CashSavingsAndInvestments/EOY0776
IRS990EZ/ContributionsGiftsGrantsEtc01130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0485
IRS990EZ/FeesAndOthPymtToIndContractors0455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291
IRS990EZ/NetAssetsOrFundBalancesBOY0291
IRS990EZ/NetAssetsOrFundBalances/EOY0776
IRS990EZ/NetAssetsOrFundBalancesEOY0776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD C SEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BETH OCHSENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAYMOND L BLAKELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP WITH AND ENSURE COLLEGE SCHOLARSHIPS TO NEEDY CHILDREN OF FALLEN VETERANS OF BATTLE AS OF SEPTEMBER 11, 2001.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATING EVENTS TO RAISE FUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZING EVENTS TO RAISE FUNDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019243 MANCHESTER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOKENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060448
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD C SEINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07082543825
IRS990EZ/TotalAssets/BOY0291
IRS990EZ/TotalAssets/EOY0776
IRS990EZ/TotalExpenses0645
IRS990EZ/TotalProgramServiceExpenses0190
IRS990EZ/TotalRevenue01130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01164
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02294
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002294
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01164
IRS990ScheduleA/Total170/Total02294
IRS990ScheduleA/TotalSupport02294
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 190 TOTAL 190
IRS990ScheduleO/GeneralExplanation/Explanation1TO HELP WITH AND ENSURE COLLEGE SCHOLARSHIPS TO NEEDY CHILDREN OF FALLEN VETERANS OF BATTLE AS OF SEPTEMBER 11, 2001.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZING EVENTS TO RAISE FUNDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800728348
ReturnHeader/Filer/Name/BusinessNameLine10USA FALLEN HEROES
ReturnHeader/Filer/NameControl0USAF
ReturnHeader/Filer/USAddress/AddressLine1019243 MANCHESTER DR
ReturnHeader/Filer/USAddress/City0MOKENA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060448
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0RONALD C SEINER
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K O'DELL & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019614 SOUTH LAGRANGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOKENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060448
ReturnHeader/Preparer/Name0KEVIN A O'DELL CPA
ReturnHeader/Preparer/Phone07084790999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T15:47:19-05:00

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
$776
Liabilities
-
Net assets
$776
Revenue
$1,130
Expenses
$645
Net income
$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$776$776
2014Detailed filing. Detailed filing data is available for this year.$776$776
2013Summary only. Only limited summary data is available for this year.$776$0$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$776$776$1,130$645$485
2011Summary only. Only limited summary data is available for this year.$291$0$1,164$873$291