Civic Intelligence

Luke Afb Operation Warmheart

990 • Fiscal year 2020 • EIN 86-0319663

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2022

Organization Profile[email protected]
7333 Bong LaneLuke Air Force Base, AZ 85309

(623) 810-9528

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,693

Up $1,221 (+5.0%) from 2019

Net Assets

Up

$25,693

Up $1,221 (+5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$18,120

Up $7,630 (+73%) from 2019

Expenses

Up

$16,898

Up $9,567 (+131%) from 2019

Net Income

Down

$1,222

Down $1,937 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$25,693
Liabilities$0
Net Assets$25,693
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$18,120
Expenses$16,898
Net Income$1,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2022
Return Version
2020v4.0
Gross Receipts
$18,120
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 due to emergency situations or deployments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,472$25,693▲ $1,221
Rtn Earn Endowment Incm Other Fnds$24,472$25,693▲ $1,221
Total Assets$24,472$25,693▲ $1,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,472$25,693▲ $1,221
Total Liabilities and Net Assets / Fund Balance$24,472$25,693▲ $1,221
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica RevereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,297
Change in Net Assets
$1,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,548
Other Expenses$350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,548--$16,548
Fees for Services Accounting-$350-$350
Total Functional Expenses$16,548$350$0$16,898
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
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

Governance Explanations

Part VI Line 11B

“A quorum of voting officers is held to review the 990 and compare to the”

Part VI Line 11B

“treasurer's records.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Luke AFB Operation Warmheart
EIN
86-0319663
In Care Of
% Jessica Revere
Phone
6238109528
Address
7333 Bong Lane, Luke Air Force Base, AZ 85309

Signing Officer

Name
Jessica Revere
Title
Treasurer
Phone
9999999999
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Revere
Formed
2012
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Melissa Nulty CPA PC
Address
357 Weston Hall Drive, Summerville, SC 29483
Preparer
Melissa Nulty
Phone
8502400638
Raw XML Appendix222 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/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt016548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016548
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide Food and Financial Assistance to Luke AFB Airmen and their families who are in need due to emergency situations or deployments
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024472
IRS990/NetAssetsOrFundBalancesEOYAmt025693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A quorum of voting officers is held to review the 990 and compare to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1treasurer's records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0860319663
ReturnHeader/Filer/InCareOfNm0% Jessica Revere
ReturnHeader/Filer/PhoneNum06238109528
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ReturnHeader/Filer/USAddress/CityNm0Luke Air Force Base
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274349863
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 Weston Hall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029483
ReturnHeader/PreparerPersonGrp/PhoneNum08502400638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA NULTY
ReturnHeader/ReturnTs02022-04-16T12:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVERE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,693
Liabilities
$0
Net assets
$25,693
Revenue
$18,120
Expenses
$16,898
Net income
$1,222
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