Civic Intelligence

Honoring Heroes Foundation

990EZ • Fiscal year 2014 • EIN 84-1657866

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.honoringheroesfoundation.org
4501 S 2700 WSalt Lake City, UT 84114

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$393,174

Up $42,231 (+12%) from 2013

Net Assets

Up

$393,174

Up $42,231 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$94,062

Up $61,627 (+190%) from 2013

Expenses

Down

$51,831

Down $9,007 (-15%) from 2013

Net Income

Up

$42,231

Up $70,634 (+249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$393,174
Liabilities$0
Net Assets$393,174
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$94,062
Expenses$51,831
Net Income$42,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$94,062
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$49,255$2,576
Compensation and Service Providers
Top Officer Pay74th percentile

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
License Plat$20,000$20,000-$20,000
Total Events$20,000$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Honoring Heroes Foundation
EIN
84-1657866
Address
4501 S 2700 W, Salt Lake City, UT 84114

Signing Officer

Name
Kris King
Title
Treasurer
Phone
8018977732
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanford and Company PC
Address
PO Box 1171, Pleasant Grove, UT 84062
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 41,930Activity Scholarships Amount 7,325”

Description of other expenses Part I line 16

“Description AmountBank Fees 5Printing & Postage 286Professional Fees 525Marketing and Promotional Items 1,760”

Description of other assets Part II line 24

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

Raw XML Appendix154 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/PhoneNum08018977732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05754 Canal St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stansbury Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0390674
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt02576
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/GrantsAndAllocationsAmt049255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051831
IRS990EZ/TotalProgramServiceExpensesAmt02576
IRS990EZ/TotalRevenueAmt094062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.honoringheroesfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02857
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0362900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362900
IRS990ScheduleA/TotalSupportAmt0374683
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0License Plat
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020000
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance to Troopers Families Amount 41,930Activity Scholarships Amount 7,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 5Printing & Postage 286Professional Fees 525Marketing and Promotional Items 1,760
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08018977732
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honoring Heroes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0841657866
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 S 2700 W
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261905632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanford and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08018999407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noelle M Sanford
ReturnHeader/ReturnTs02015-08-06T12:45:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,174
Liabilities
$0
Net assets
$393,174
Revenue
$94,062
Expenses
$51,831
Net income
$42,231
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits