Civic Intelligence

Honoring Heroes Foundation

990EZ • Fiscal year 2011 • EIN 84-1657866

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

4501 S 2700 W84114
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.4%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$335,145

Down $22,898 (-6.4%) from 2010

Net Assets

Down

$335,145

Down $22,898 (-6.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$35,792

Down $49,044 (-58%) from 2010

Expenses

Down

$58,690

Down $22,220 (-27%) from 2010

Net Income

Down

-$22,898

Down $26,824 (-683%) from 2010

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $358,043Liabilities 2010: $0Net Assets 2010: $358,0432010Assets 2011: $335,145Liabilities 2011: $0Net Assets 2011: $335,1452011Assets 2012: $379,346Liabilities 2012: $0Net Assets 2012: $379,3462012Assets 2013: $350,943Liabilities 2013: $0Net Assets 2013: $350,9432013Assets 2014: $393,174Liabilities 2014: $0Net Assets 2014: $393,1742014Assets 2015: $455,149Liabilities 2015: $0Net Assets 2015: $455,1492015Assets 2016: $565,795Liabilities 2016: $0Net Assets 2016: $565,7952016Assets 2017: $660,592Liabilities 2017: $0Net Assets 2017: $660,5922017Assets 2018: $881,125Liabilities 2018: $0Net Assets 2018: $881,1252018Assets 2019: $878,093Liabilities 2019: $0Net Assets 2019: $878,0932019Assets 2020: $1,019,655Liabilities 2020: $0Net Assets 2020: $1,019,6552020Assets 2021: $1,551,992Liabilities 2021: $0Net Assets 2021: $1,551,9922021Assets 2022: $1,426,883Liabilities 2022: $0Net Assets 2022: $1,426,8832022Assets 2023: $1,369,001Liabilities 2023: $0Net Assets 2023: $1,369,0012023Assets 2024: $1,363,766Liabilities 2024: $0Net Assets 2024: $1,363,7662024

Highlighted filing

2011

Assets$335,145
Liabilities$0
Net Assets$335,145

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $84,836Expenses 2010: $80,910Net Income 2010: $3,9262010Revenue 2011: $35,792Expenses 2011: $58,690Net Income 2011: -$22,8982011Revenue 2012: $145,913Expenses 2012: $101,712Net Income 2012: $44,2012012Revenue 2013: $32,435Expenses 2013: $60,838Net Income 2013: -$28,4032013Revenue 2014: $94,062Expenses 2014: $51,831Net Income 2014: $42,2312014Revenue 2015: $131,099Expenses 2015: $69,124Net Income 2015: $61,9752015Revenue 2016: $205,465Expenses 2016: $94,819Net Income 2016: $110,6462016Revenue 2017: $268,313Expenses 2017: $173,516Net Income 2017: $94,7972017Revenue 2018: $317,891Expenses 2018: $97,358Net Income 2018: $220,5332018Revenue 2019: $72,895Expenses 2019: $75,927Net Income 2019: -$3,0322019Revenue 2020: $278,224Expenses 2020: $136,662Net Income 2020: $141,5622020Revenue 2021: $612,474Expenses 2021: $80,137Net Income 2021: $532,3372021Revenue 2022: $155,102Expenses 2022: $280,211Net Income 2022: -$125,1092022Revenue 2023: $245,122Expenses 2023: $303,004Net Income 2023: -$57,8822023Revenue 2024: $404,587Expenses 2024: $409,822Net Income 2024: -$5,2352024

Highlighted filing

2011

Revenue$35,792
Expenses$58,690
Net Income-$22,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing medical expenses, supplementing lost wages and living expenses and providing educational scholarships for families of fallen or wounded Troopers.

Filing and Contact Details

Filer

EIN
84-1657866
Raw XML Appendix169 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
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IRS990EZ/CashSavingsAndInvestments/BOY0325605
IRS990EZ/CashSavingsAndInvestments/EOY0302707
IRS990EZ/ContributionsGiftsGrantsEtc041367
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22898
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07775
IRS990EZ/GrantsAndSimilarAmountsPaid051800
IRS990EZ/GrossReceipts050417
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01275
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0358043
IRS990EZ/NetAssetsOrFundBalancesBOY0358043
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11154 Blue Sage Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125754 Canal St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133159 S 3820 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Layton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Stansbury Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Maxwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Douglas B McCleve
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kris King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kris Repp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Secre
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032438
IRS990EZ/OtherAssetsTotal/EOY032438
IRS990EZ/OtherExpensesTotal06890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To protect & provide for fallen troopers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing medical expenses supplementing lost wages and living expenses and providing educational scholarships for families of fallen or wounded Troopers
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses014625
IRS990EZ/SpecialEventsNetIncomeLoss0-6850
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105754 Canal St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stansbury Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084074
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kris King
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018977732
IRS990EZ/TotalAssets/BOY0358043
IRS990EZ/TotalAssets/EOY0335145
IRS990EZ/TotalExpenses058690
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwhonoringheroesfoundationorg
IRS990ScheduleA/AmountsSubstContributorsTotal064275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164951
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0464856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01946
IRS990ScheduleA/GrossInvestmentIncome170/Total015622
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc074297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89060
IRS990ScheduleA/PublicSupportTotal1700400581
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0129235
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057969
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164951
IRS990ScheduleA/Total170/Total0464856
IRS990ScheduleA/TotalSupport0480478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Assistance to Troopers Families Amount 25800 Activity Scholarships Amount 26000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Fees 14 Licenses & Permits 110 Marketing 3581 Printing 1135 Professional Fees 350 Website 1700
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Inventory 32438 32438
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841657866
ReturnHeader/Filer/Name/BusinessNameLine10Honoring Heroes Foundation
ReturnHeader/Filer/NameControl0HONO
ReturnHeader/Filer/USAddress/AddressLine104501 S 2700 W
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0KRIS KING
ReturnHeader/Officer/Phone08018977732
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanford & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10699 West 1310 North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasant Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084062
ReturnHeader/Preparer/Name0Noelle M Sanford
ReturnHeader/Preparer/Phone08018999407
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T11:51:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.16$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.61$0.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.32$0.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.27$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.15$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.08$0.08$0.00