Civic Intelligence

Luke Afb Operation Warmheart

990 • Fiscal year 2019 • EIN 86-0319663

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

7333 Bong LaneLuke AFB, AZ 85309

(623) 414-0288

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,472

Up $3,159 (+15%) from 2018

Net Assets

Up

$24,472

Up $668 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$10,490

Down $7,614 (-42%) from 2018

Expenses

Down

$7,331

Down $6,662 (-48%) from 2018

Net Income

Down

$3,159

Down $952 (-23%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$24,472
Liabilities$0
Net Assets$24,472

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$10,490
Expenses$7,331
Net Income$3,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$10,490
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,313$24,472▲ $3,159
Rtn Earn Endowment Incm Other Fnds$21,313$24,472▲ $3,159
Total Assets$21,313$24,472▲ $3,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,313$24,472▲ $3,159
Total Liabilities and Net Assets / Fund Balance$21,313$24,472▲ $3,159
Compensation and Service Providers

Board Members and Trustees

NameTitle
Esmeralda MckenzieChairman
Travis MerrimanVice Chairman
Brandon SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,080
Change in Net Assets
$3,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,331
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,331--$7,331
Total Functional Expenses$7,331$0$0$7,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Luke Afb Operation Warmheart
EIN
86-0319663
Phone
6234140288
Address
7333 BONG LANE, Luke AFB, AZ 85309

Signing Officer

Name
Brandon Savage
Title
Treasurer
Phone
6234140288
Signed
2020-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Brandon Savage
Formed
2012
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1579 N DYSART RD STE B, AVONDALE, AZ 85392
Preparer
Randy Lujan
Phone
6235369108
Supplemental Narrative

Additional Explanations

Pt VIII Ln F

Donations from tasc cfc in the amount of $2,410; donations from amazon in the amount of $22; other donations from individuals in the amount of $8,059.

Raw XML Appendix241 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.

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IRS990/AllOtherContributionsAmt08080
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDON SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum06238241925
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt07331
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VIII LN F
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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