Civic Intelligence

Ha Has Hero Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-3401193

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

927 Palomino DrVilla Hills, KY 41017

(859) 261-6800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,472

Up $52,629 (+171%) from 2017

Net Assets

Up

$83,472

Up $52,629 (+171%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$137,176

Up $13,442 (+11%) from 2017

Expenses

Down

$87,076

Down $5,815 (-6.3%) from 2017

Net Income

Up

$50,100

Up $19,257 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $30,843Liabilities 2017: $0Net Assets 2017: $30,8432017Assets 2018: $83,472Liabilities 2018: $0Net Assets 2018: $83,4722018Assets 2019: $48,346Liabilities 2019: $0Net Assets 2019: $48,3462019

Highlighted filing

2018

Assets$83,472
Liabilities$0
Net Assets$83,472

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $123,734Expenses 2017: $92,891Net Income 2017: $30,8432017Revenue 2018: $137,176Expenses 2018: $87,076Net Income 2018: $50,1002018Revenue 2019: $52,498Expenses 2019: $101,414Net Income 2019: -$48,9162019

Highlighted filing

2018

Revenue$137,176
Expenses$87,076
Net Income$50,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$143,507
Mission and Program Overview

Mission

The mission of the foundation is to provide economically-challenged students with a voice of motivation, empowerment and encouragement so they can be heros by achieving academic excellence, developing positive personal skills and making positive decision to avoid high-risk behavior.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAMS TO PROVIDE ECONOMICALLY-CHALLENGED STUDENTS WITH A VOICE OF MOTIVATION, EMPOWERMENT AND ENCOURAGEMENT SO THEY CAN BE HEROS BY ACHIEVING ACADEMIC EXCELLENCE, DEVELOPING POSITIVE PERSONAL SKILLS AND MAKING POSITIVE DECISION TO AVOID HIGH-RISK BEHAVIOR.-$6,974
SHOP WITH A COP - THE FOUNDATION TEAMED UP WITH A LOCAL POLICE DEPARTMENT TO PROVIDE LOW-INCOME CHILDREN WITH THE OPPORTUNITY TO SHOP FOR CHRISTMAS GIFTS WITH POLICE OFFICERS.-$2,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HA'SEAN TRESHON CLINTON-DIXPresident-$0--
RAVINDRA NICOLE DIXVice Preside-$0--
VICKI MACK FOREMANSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flights & Bites$86,897$61,897-$61,897
Total Events$86,897$61,897$6,331$55,566
Filing and Contact Details

Filer

Filer Name
Ha Has Hero Foundation Inc
EIN
81-3401193
Address
927 PALOMINO DR, VILLA HILLS, KY 41017

Signing Officer

Name
HA'SEAN TRESHON CLINTON-DIX
Title
President
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Flights & bites advertising 1,694 expenses ads & promo 3,326 travel 5,061 rent 360 general insurance 1,695 total 12,136

Form 990-ez, Part I, Line 20

Adjustment to balance 2,528

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,485 0 total 1,485 0

Form 990-ez, Part III

The mission of the foundation is to provide economically-challenged students with a voice of motivation, empowerment and encouragement so they can be heros by achieving academic excellence, developing positive personal skills and making positive decision to avoid high-risk behavior.

Form 990-ez, Part III, Line 29

Other programs to provide economically-challenged students with a voice of motivation, empowerment and encouragement so they can be heros by achieving academic excellence, developing positive personal skills and making positive decision to avoid high-risk behavior.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HA HAS HERO FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08592616800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07512 PHILLIPS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 50-521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083472
IRS990EZ/FundraisingGrossIncomeAmt061897
IRS990EZ/GrossReceiptsAmt0143507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HA'SEAN TRESHON CLINTON-DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAVINDRA NICOLE DIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MACK FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01485
IRS990EZ/OtherChangesInNetAssetsAmt02528
IRS990EZ/OtherExpensesTotalAmt012136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO PROVIDE ECONOMICALLY-CHALLENGED STUDENTS WITH A VOICE OF MOTIVATION, EMPOWERMENT AND ENCOURAGEMENT SO THEY CAN BE HEROS BY ACHIEVING ACADEMIC EXCELLENCE, DEVELOPING POSITIVE PERSONAL SKILLS AND MAKING POSITIVE DECISION TO AVOID HIGH-RISK BEHAVIOR.
IRS990EZ/PrintingPublicationsPostageAmt019568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOP WITH A COP - THE FOUNDATION TEAMED UP WITH A LOCAL POLICE DEPARTMENT TO PROVIDE LOW-INCOME CHILDREN WITH THE OPPORTUNITY TO SHOP FOR CHRISTMAS GIFTS WITH POLICE OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAMS TO PROVIDE ECONOMICALLY-CHALLENGED STUDENTS WITH A VOICE OF MOTIVATION, EMPOWERMENT AND ENCOURAGEMENT SO THEY CAN BE HEROS BY ACHIEVING ACADEMIC EXCELLENCE, DEVELOPING POSITIVE PERSONAL SKILLS AND MAKING POSITIVE DECISION TO AVOID HIGH-RISK BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06331
IRS990EZ/SpecialEventsNetIncomeLossAmt055566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087076
IRS990EZ/TotalProgramServiceExpensesAmt09384
IRS990EZ/TotalRevenueAmt0137176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.HAHACLINTONDIX.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179096
IRS990ScheduleA/TotalSupportAmt0179096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLIGHTS & BITES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLIGHTS & BITES ADVERTISING 1,694 EXPENSES ADS & PROMO 3,326 TRAVEL 5,061 RENT 360 GENERAL INSURANCE 1,695 TOTAL 12,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO BALANCE 2,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,485 0 TOTAL 1,485 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE FOUNDATION IS TO PROVIDE ECONOMICALLY-CHALLENGED STUDENTS WITH A VOICE OF MOTIVATION, EMPOWERMENT AND ENCOURAGEMENT SO THEY CAN BE HEROS BY ACHIEVING ACADEMIC EXCELLENCE, DEVELOPING POSITIVE PERSONAL SKILLS AND MAKING POSITIVE DECISION TO AVOID HIGH-RISK BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAMS TO PROVIDE ECONOMICALLY-CHALLENGED STUDENTS WITH A VOICE OF MOTIVATION, EMPOWERMENT AND ENCOURAGEMENT SO THEY CAN BE HEROS BY ACHIEVING ACADEMIC EXCELLENCE, DEVELOPING POSITIVE PERSONAL SKILLS AND MAKING POSITIVE DECISION TO AVOID HIGH-RISK BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HA'SEAN TRESHON CLINTON-DIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HA HAS HERO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAHA
ReturnHeader/Filer/EIN0813401193
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 PALOMINO DR
ReturnHeader/Filer/USAddress/CityNm0VILLA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096F3D6AE163D644386B5503465A96B7F1444DE88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB59085E2CEDF6A0DC2B892FA2A6FCB9ADF1898C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02019-11-11T14:02:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings