Civic Intelligence

Luke Afb Operation Warmheart

EIN 86-0319663 • 501(c)3 • Luke AFB, AZ

Profile

Provide food and financial assistance to luke afb airmen and their families who are in need.

7254 N Fighter Country RdLuke AFB, AZ 85309

abc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,637

Up $6,262 (+67%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,637

Up $6,262 (+67%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$17,624

Up $10,516 (+148%) from 2023

Expenses

Up

$11,068

Up $3,290 (+42%) from 2023

Net Income

Up

$6,556

Up $7,226 (+1079%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $42,180Liabilities 2013: $0Net Assets 2013: $42,1802013Assets 2014: $38,348Liabilities 2014: $0Net Assets 2014: $38,3482014Assets 2015: $29,401Liabilities 2015: $0Net Assets 2015: $29,4012015Assets 2016: $22,715Liabilities 2016: $0Net Assets 2016: $22,7152016Assets 2017: $19,692Liabilities 2017: $0Net Assets 2017: $19,6922017Assets 2018: $21,313Liabilities 2018: $0Net Assets 2018: $23,8042018Assets 2019: $24,472Liabilities 2019: $0Net Assets 2019: $24,4722019Assets 2020: $25,693Liabilities 2020: $0Net Assets 2020: $25,6932020Assets 2021: $22,360Liabilities 2021: $0Net Assets 2021: $22,3602021Assets 2022: $10,045Liabilities 2022: $0Net Assets 2022: $10,0452022Assets 2023: $9,375Liabilities 2023: $0Net Assets 2023: $9,3752023Assets 2024: $15,637Net Assets 2024: $15,6372024

Highlighted filing

2024

Assets$15,637
Liabilities-
Net Assets$15,637
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2013: $10,203Expenses 2013: $33,994Net Income 2013: -$23,7912013Revenue 2014: $16,634Expenses 2014: $20,467Net Income 2014: -$3,8332014Revenue 2015: $15,903Expenses 2015: $24,849Net Income 2015: -$8,9462015Revenue 2016: $23,926Expenses 2016: $30,613Net Income 2016: -$6,6872016Revenue 2017: $13,642Expenses 2017: $16,665Net Income 2017: -$3,0232017Revenue 2018: $18,104Expenses 2018: $13,993Net Income 2018: $4,1112018Revenue 2019: $10,490Expenses 2019: $7,331Net Income 2019: $3,1592019Revenue 2020: $18,120Expenses 2020: $16,898Net Income 2020: $1,2222020Revenue 2021: $14,653Expenses 2021: $16,956Net Income 2021: -$2,3032021Revenue 2022: $2,955Expenses 2022: $15,270Net Income 2022: -$12,3152022Revenue 2023: $7,108Expenses 2023: $7,778Net Income 2023: -$6702023Revenue 2024: $17,624Expenses 2024: $11,068Net Income 2024: $6,5562024

Highlighted filing

2024

Revenue$17,624
Expenses$11,068
Net Income$6,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,637
Liabilities
-
Net assets
$15,637
Revenue
$17,624
Expenses
$11,068
Net income
$6,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$15.6$17.6$11.1$6.56
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$7.11$7.78$0.67
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$2.96$15.3$12.3
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$14.7$17.0$2.30
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$18.1$16.9$1.22
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$10.5$7.33$3.16
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$23.8$18.1$14.0$4.11
2017Summary only. Only limited summary data is available for this year.$19.7$0.00$19.7$13.6$16.7$3.02
2016Summary only. Only limited summary data is available for this year.$22.7$0.00$22.7$23.9$30.6$6.69
2015Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$15.9$24.8$8.95
2014Summary only. Only limited summary data is available for this year.$38.3$0.00$38.3$16.6$20.5$3.83
2013Summary only. Only limited summary data is available for this year.$42.2$0.00$42.2$10.2$34.0$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$17,624
Mission and Program Overview

Mission

Provide food and financial assistance to luke afb airmen and their families who are in need.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD AND FINANCIAL ASSISTANCE TO LUKE AFB AIRMEN AND THEIR FAMILIES WHO ARE IN NEED.$11,068-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY DOUGLASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Luke Afb Operation Warmheart
EIN
86-0319663
Phone
8128878484
Address
7254 N FIGHTER COUNTRY RD, Luke AFB, AZ 85309

Signing Officer

Name
Kimberly Douglas
Title
Treasurer
Phone
8128878484
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Jesse Gleason
Phone
8004725625
Supplemental Narrative

Additional Explanations

PT VIII LN F- VENMO $1320 CASH APP $1372 DEPOSITS $14960

“DONATIONS RECEIVED”

Raw XML Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Hendrixson
IRS990EZ/BooksInCareOfDetail/PhoneNum08128878484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07254 N FIGHTER COUNTRY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Luke AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011068
IRS990EZ/GrossReceiptsAmt017624
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND FINANCIAL ASSISTANCE TO LUKE AFB AIRMEN AND THEIR FAMILIES WHO ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD AND FINANCIAL ASSISTANCE TO LUKE AFB AIRMEN AND THEIR FAMILIES WHO ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011068
IRS990EZ/TotalRevenueAmt017624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VIII LN F- VENMO $1320 CASH APP $1372 DEPOSITS $14960
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128878484
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE AFB OPERATION WARMHEART
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0860319663
ReturnHeader/Filer/PhoneNum08128878484
ReturnHeader/Filer/USAddress/AddressLine1Txt07254 N FIGHTER COUNTRY RD
ReturnHeader/Filer/USAddress/CityNm0Luke AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Gleason
ReturnHeader/ReturnTs02026-02-23T17:28:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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