Civic Intelligence

Honoring Heroes Foundation

990EZ • Fiscal year 2012 • EIN 84-1657866

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

85th percentile

30%

Higher net margin than 85% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$379,346

Up $44,201 (+13%) from 2011

Net Assets

Up

$379,346

Up $44,201 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$145,913

Up $110,121 (+308%) from 2011

Expenses

Up

$101,712

Up $43,022 (+73%) from 2011

Net Income

Up

$44,201

Up $67,099 (+293%) from 2011

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

2012

Assets$379,346
Liabilities$0
Net Assets$379,346

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

2012

Revenue$145,913
Expenses$101,712
Net Income$44,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
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 Appendix179 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/EOY0376846
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044201
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025659
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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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 Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032438
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal01657
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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/GrantsAndAllocations0100055
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01657
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses041291
IRS990EZ/SpecialEventsNetIncomeLoss0-15632
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/BOY0335145
IRS990EZ/TotalAssets/EOY0379346
IRS990EZ/TotalExpenses0101712
IRS990EZ/TotalProgramServiceExpenses01657
IRS990EZ/TotalRevenue0145913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwhonoringheroesfoundationorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0158776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057969
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0465476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01275
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc088663
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83370
IRS990ScheduleA/PublicSupportTotal1700465476
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057969
IRS990ScheduleA/Total170/Total0465476
IRS990ScheduleA/TotalSupport0481921
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
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041291
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourna
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15632
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0UT
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Assistance to Troopers Families Amount 90,055 Activity Scholarships Amount 10,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Fees 27 Licenses & Permits 110 Printing 993 Professional Fees 475 Supplies 52
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Promotional Inventory Items 32,438 2,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-15
ReturnHeader/Officer/Name0KRIS KING
ReturnHeader/Officer/Phone08018977732
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0261905632
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:46:26-06:00

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