Civic Intelligence

Honoring Heroes Foundation

990 • Fiscal year 2023 • EIN 84-1657866

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HONORINGHEROESFOUNDATION.ORG
4501 S 2700 WSalt Lake City, UT 84114

(801) 755-8788

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,369,001

Down $57,882 (-4.1%) from 2022

Net Assets

Down

$1,369,001

Down $57,882 (-4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Up

$245,122

Up $90,020 (+58%) from 2022

Expenses

Up

$303,004

Up $22,793 (+8.1%) from 2022

Net Income

Up

-$57,882

Up $67,227 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,369,001
Liabilities$0
Net Assets$1,369,001
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$245,122
Expenses$303,004
Net Income-$57,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$245,122
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,426,883$1,369,001▼ $57,882
Savings and Temporary Cash Investments$1,407,250$1,321,577▼ $85,673
Cash and Non-Interest-Bearing Accounts$17,086$45,605▲ $28,519
Land, Buildings, and Equipment, Net$2,547$1,819▼ $728
Total Assets$1,426,883$1,369,001▼ $57,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,426,883$1,369,001▼ $57,882
Total Liabilities and Net Assets / Fund Balance$1,426,883$1,369,001▼ $57,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,819$1,820$3,639
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Koleton DaleyPresident
Jason KelseyVice President
Chris CarasBoard of Directors
James RothBoard of Directors
Jed CrittendenBoard of Directors
Jesse HokansonBoard of Directors
Kris ReppBoard of Directors
Paxton WingBoard of Directors
Ted HartmanBoard of Directors
Todd CoplingBoard of Directors
Kristy DunkleySecretary
John ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,646
Program Service Revenue
$61,496
Investment Income
$39,980
Other Revenue
$0
All Other Contributions
$143,646
Change in Net Assets
$-57,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,298
Other Expenses$60,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$242,298--$242,298
Occupancy$5,790--$5,790
Office Expenses$3,158--$3,158
Advertising$1,817--$1,817
Fees for Services Other$1,680--$1,680
Other Expenses$1,349--$1,349
Fees for Services Accounting$825--$825
Depreciation Depletion$728--$728
Information Technology$651--$651
Total Functional Expenses$303,004$0$0$303,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

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
Koleton Daley
Title
President
Phone
8017558788
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Vincent & Vincent CPAs PLLC
Address
PO Box 1171, Pleasant Grove, UT 84062
Preparer
Keith M Vincent
Phone
8018999407
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt01247173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247173
IRS990ScheduleA/TotalSupportAmt01326766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1114000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE MEDICAL EXPENSES LIVING EXPENSES LOST WAGES ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01426883
IRS990/TotalAssetsEOYAmt01369001
IRS990/TotalAssetsGrp/BOYAmt01426883
IRS990/TotalAssetsGrp/EOYAmt01369001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303004
IRS990/TotalProgramServiceRevenueAmt061496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HONORINGHEROESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOLETON DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017558788
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934381952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vincent & Vincent CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08018999407
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith M Vincent
ReturnHeader/ReturnTs02024-11-14T11:19:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,001
Liabilities
$0
Net assets
$1,369,001
Revenue
$245,122
Expenses
$303,004
Net income
-$57,882
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