Civic Intelligence

We Fund a Hero

EIN 81-5348389 • 501(c)3 • Scottsdale, AZ

Revoked

Profile

Support other nonprofits and communities.

Revocation date: May 15, 2022

23623 N Scottsdale Rd Bldg 3 No 105Scottsdale, AZ 85255

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.56x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-533%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

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

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$106,777

Down $179,912 (-63%) from 2017

Liabilities

Up

$273,395

Up $27,342 (+11%) from 2017

Net Assets

-$166,618

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$38,860

Down $61,557 (-61%) from 2017

Expenses

Up

$246,114

Up $186,333 (+312%) from 2017

Net Income

Down

-$207,254

Down $247,890 (-610%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2017: $286,689Liabilities 2017: $246,0532017Assets 2018: $106,777Liabilities 2018: $273,395Net Assets 2018: -$166,6182018

Highlighted filing

2018

Assets$106,777
Liabilities$273,395
Net Assets-$166,618
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $100,417Expenses 2017: $59,781Net Income 2017: $40,6362017Revenue 2018: $38,860Expenses 2018: $246,114Net Income 2018: -$207,2542018

Highlighted filing

2018

Revenue$38,860
Expenses$246,114
Net Income-$207,254
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,777
Liabilities
$273,395
Net assets
-$166,618
Revenue
$38,860
Expenses
$246,114
Net income
-$207,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.07$2.73$1.67$0.39$2.46$2.07
2017Summary only. Only limited summary data is available for this year.$2.87$2.46$1.00$0.60$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$38,860
Mission and Program Overview

Mission

Support other nonprofits and communities.

Program Services

DescriptionGrantsExpenses
WE HELPED DEVELOP FUNDRAISING IDEAS AND TOOLS FOR OVER 16 NON PROFIT ORGANIZATIONS NATIONALLY. ONE WAY IN WHICH WE BRING OUR MISSION STATEMENT TO LIFE IS THROUGH OUR EFFORTS TO EXPAND OUR PRESENCE IN, AND PARTNERSHIP WITHLOCAL EVERYDAY FIRE AND LAW ENFORCEMENT AGENCIES IN OUR COMMUNITIES MAINLY IN NORTHERN CALIFORNIA WORKING WITH THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS AND SHERIFFS ASSOCIATIONS PROVIDING OUR TIME, CONSULTATION AND WHICH RESULTED ON OVER 60 FAMILIES RECEIVING FUNDS THAT HAD LOST THEIR HOMES DUE TO NAPA AND MARIN COUNTY FIRES.$0$201,263
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MORRISSectretaryFT$20,000-$20,000
MARTY WILKINSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
We Fund a Hero
EIN
81-5348389
Phone
4802523036
Address
23623 N SCOTTSDALE RD BLDG 3 NO 105, SCOTTSDALE, AZ 85255

Signing Officer

Name
Marty Wilkins
Title
President
Phone
4802523036
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges and fees. Amount: 1,532. Description: program awareness. Amount: 4,857. Description: computer/software subscriptions. Amount: 4,190. Description: software and online services. Amount: 3,280. Description: meetings. Amount: 74. Description: fees. Amount: 53. Description: program travel. Amount: 26,761. Total to form 990-ez, line 16: 40,747.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 246,053. End of year amount: 273,395.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04802523036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023623 N SCOTTSDALE RD BLDG 3 NO 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0I FUND A HERO LLC
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0147000
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt023623 N SCOTTSDALE RD BLDG 3 STE 10
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SCOTTSDALE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0AZ
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd085255
IRS990EZ/ContributionsGiftsGrantsEtcAmt034158
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-207254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0183354
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106777
IRS990EZ/GrossReceiptsAmt038860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-166618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-166618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040747
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OTHER NONPROFITS AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt02013
IRS990EZ/ProgramServiceRevenueAmt04702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELPED DEVELOP FUNDRAISING IDEAS AND TOOLS FOR OVER 16 NON PROFIT ORGANIZATIONS NATIONALLY. ONE WAY IN WHICH WE BRING OUR MISSION STATEMENT TO LIFE IS THROUGH OUR EFFORTS TO EXPAND OUR PRESENCE IN, AND PARTNERSHIP WITHLOCAL EVERYDAY FIRE AND LAW ENFORCEMENT AGENCIES IN OUR COMMUNITIES MAINLY IN NORTHERN CALIFORNIA WORKING WITH THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS AND SHERIFFS ASSOCIATIONS PROVIDING OUR TIME, CONSULTATION AND WHICH RESULTED ON OVER 60 FAMILIES RECEIVING FUNDS THAT HAD LOST THEIR HOMES DUE TO NAPA AND MARIN COUNTY FIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201263
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0273395
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0246114
IRS990EZ/TotalProgramServiceExpensesAmt0201263
IRS990EZ/TotalRevenueAmt038860
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0134575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134575
IRS990ScheduleA/TotalSupportAmt0134575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 1,532. DESCRIPTION: PROGRAM AWARENESS. AMOUNT: 4,857. DESCRIPTION: COMPUTER/SOFTWARE SUBSCRIPTIONS. AMOUNT: 4,190. DESCRIPTION: SOFTWARE AND ONLINE SERVICES. AMOUNT: 3,280. DESCRIPTION: MEETINGS. AMOUNT: 74. DESCRIPTION: FEES. AMOUNT: 53. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 26,761. TOTAL TO FORM 990-EZ, LINE 16: 40,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 246,053. END OF YEAR AMOUNT: 273,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802523036
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE FUND A HERO
ReturnHeader/Filer/BusinessNameControlTxt0WEFU
ReturnHeader/Filer/EIN0815348389
ReturnHeader/Filer/PhoneNum04802523036
ReturnHeader/Filer/USAddress/AddressLine1Txt023623 N SCOTTSDALE RD BLDG 3 NO 105
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0372DDC365B48CE0B0DFB4E676E47598C5D343910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0372DDC365B48CE0B0DFB4E676E47598C5D343910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.161.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541156733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 BEVERLY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07038210702
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MATTHEW FRANK
ReturnHeader/ReturnTs02019-11-20T14:04:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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