Civic Intelligence

Luke Afb Operation Warmheart

990 • Fiscal year 2021 • EIN 86-0319663

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

7254 N Fighter CountryLuke AFB, AZ 85309

(812) 887-8484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$22,360

Down $3,333 (-13%) from 2020

Net Assets

Down

$22,360

Down $3,333 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,653

Down $3,467 (-19%) from 2020

Expenses

Up

$16,956

Up $58 (+0.3%) from 2020

Net Income

Down

-$2,303

Down $3,525 (-288%) from 2020

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

2021

Assets$22,360
Liabilities$0
Net Assets$22,360

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

2021

Revenue$14,653
Expenses$16,956
Net Income-$2,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$14,653
Mission and Program Overview

Mission

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$24,663$22,360▼ $2,303
Rtn Earn Endowment Incm Other Fnds$24,663$22,360▼ $2,303
Total Assets$24,663$22,360▼ $2,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,663$22,360▼ $2,303
Total Liabilities and Net Assets / Fund Balance$24,663$22,360▼ $2,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terrell D FarrarChairman
Robert M BarrosVice Chairman
Sean HendrixsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,653
Change in Net Assets
$-2,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,397
Other Expenses$559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,397--$16,397
Office Expenses-$559-$559
Total Functional Expenses$16,397$559$0$16,956
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
8128878484
Address
7254 N FIGHTER COUNTRY, Luke AFB, AZ 85309

Signing Officer

Name
Sean Hendrixon
Title
Treasurer
Phone
8128878484
Signed
2022-04-18
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
7071 N 138TH AVE, GLENDALE, AZ 85307
Preparer
Randy Lujan
Phone
6239793821
Supplemental Narrative

Additional Explanations

Pt VIII Ln F -

Donations from amazon in the amount of $73; all other donations from individuals in the amount of $14,580.

Raw XML Appendix230 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/AllOtherContributionsAmt014653
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IRS990/BooksInCareOfDetail/PersonNm0Sean Hendrixson
IRS990/BooksInCareOfDetail/PhoneNum08128878484
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IRS990/CYRevenuesLessExpensesAmt0-2303
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt03365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014653
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VIII LN F -
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0860319663
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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