Civic Intelligence

Honoring Heroes Foundation

990EZ • Fiscal year 2013 • EIN 84-1657866

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

4501 S 2700 W84114

(801) 897-7732

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$350,943

Down $28,403 (-7.5%) from 2012

Net Assets

Down

$350,943

Down $28,403 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$32,435

Down $113,478 (-78%) from 2012

Expenses

Down

$60,838

Down $40,874 (-40%) from 2012

Net Income

Down

-$28,403

Down $72,604 (-164%) from 2012

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

2013

Assets$350,943
Liabilities$0
Net Assets$350,943

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

2013

Revenue$32,435
Expenses$60,838
Net Income-$28,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$33,461
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.

To protect & provide for fallen troopers

Program Services

DescriptionGrantsExpenses
Providing medical expenses supplementing lost wages and living expenses and providing educational scholarships for families of fallen or wounded Troopers$56,696$4,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KingTreasurer-$0--
James RothPresident-$0--
Wayne RiggsVice President-$0--
Lindy BrownSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$15,500$15,500-$15,500
Event 1$1,765$1,765$1,026$739
Total Events$17,265$17,265$1,026$16,239
Filing and Contact Details

Filer

EIN
84-1657866

Signing Officer

Name
Kris King
Title
Treasurer
Phone
8018977732
Signed
2014-08-12
Discuss with paid preparer
No

Preparer

Preparer
Noelle M Sanford
Phone
8018999407
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Assistance to Troopers Families Amount 48,696Activity Scholarships Amount 8,000

Description of other expenses Part I line 16

Description AmountBank Fees 192Licenses & Permits 185Printing & Postage 401Professional Fees 485Supplies 64Website 419Marketing and Promotional Items 2,396

Description of other assets Part II line 24

Category Beginning of Year End of YearPromotional Inventory Items 2,500 2,500

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/AddressLine105754 Canal St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Stansbury Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0376846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0348443
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kris King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt04142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect & provide for fallen troopers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing medical expenses supplementing lost wages and living expenses and providing educational scholarships for families of fallen or wounded Troopers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01026
IRS990EZ/SpecialEventsNetIncomeLossAmt016239
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060838
IRS990EZ/TotalProgramServiceExpensesAmt04142
IRS990EZ/TotalRevenueAmt032435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.honoringheroesfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041367
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02773
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01275
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04165
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082399
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IRS990ScheduleA/PublicSupportCY170Pct00.96980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013423
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420930
IRS990ScheduleA/TotalSupportAmt0434021
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017265
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Motorcycle R
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0License Plat
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01026
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance to Troopers Families Amount 48,696Activity Scholarships Amount 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 192Licenses & Permits 185Printing & Postage 401Professional Fees 485Supplies 64Website 419Marketing and Promotional Items 2,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPromotional Inventory Items 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018977732
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Honoring Heroes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0841657866
ReturnHeader/Filer/USAddress/AddressLine104501 S 2700 W
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261905632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sanford & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 South Main Street Suite 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasant Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084062
ReturnHeader/PreparerPersonGrp/PhoneNum08018999407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noelle M Sanford
ReturnHeader/ReturnTs02014-08-12T09:24:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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