Civic Intelligence

Young Heroes Foundation

990 • Fiscal year 2019 • EIN 20-4026044

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 16, 2019

Organization ProfileYOUNGHEROES.ORG.SZ
15 Villone DriveLeeds, MA 01053

(413) 586-2953

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

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,838

Down $25,316 (-38%) from 2018

Net Assets

Down

$41,838

Down $18,858 (-31%) from 2018

Liabilities

Down

$0

Down $6,458 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$151,804

Down $41,906 (-22%) from 2018

Expenses

Down

$170,662

Down $12,058 (-6.6%) from 2018

Net Income

Down

-$18,858

Down $29,848 (-272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2012: $87,634Liabilities 2012: $5,036Net Assets 2012: $82,5982012Assets 2013: $72,437Liabilities 2013: $3,034Net Assets 2013: $69,4032013Assets 2014: $74,025Liabilities 2014: $7,179Net Assets 2014: $66,8462014Assets 2015: $65,518Liabilities 2015: $7,179Net Assets 2015: $58,3392015Assets 2016: $67,239Liabilities 2016: $6,458Net Assets 2016: $60,7812016Assets 2017: $56,164Liabilities 2017: $6,458Net Assets 2017: $49,7062017Assets 2018: $67,154Liabilities 2018: $6,458Net Assets 2018: $60,6962018Assets 2019: $41,838Liabilities 2019: $0Net Assets 2019: $41,8382019Assets 2020: $50,136Liabilities 2020: $0Net Assets 2020: $50,1362020Assets 2021: $65,538Liabilities 2021: $0Net Assets 2021: $65,5382021Assets 2022: $82,783Net Assets 2022: $82,7832022Assets 2023: $67,202Net Assets 2023: $67,2022023Assets 2024: $70,342Net Assets 2024: $70,3422024Assets 2025: $35,377Net Assets 2025: $35,3772025

Highlighted filing

2019

Assets$41,838
Liabilities$0
Net Assets$41,838
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $218,507Expenses 2012: $190,369Net Income 2012: $28,1382012Revenue 2013: $243,714Expenses 2013: $255,691Net Income 2013: -$11,9772013Revenue 2014: $157,712Expenses 2014: $160,269Net Income 2014: -$2,5572014Revenue 2015: $208,697Expenses 2015: $217,204Net Income 2015: -$8,5072015Revenue 2016: $179,339Expenses 2016: $176,897Net Income 2016: $2,4422016Revenue 2017: $193,388Expenses 2017: $204,463Net Income 2017: -$11,0752017Revenue 2018: $193,710Expenses 2018: $182,720Net Income 2018: $10,9902018Revenue 2019: $151,804Expenses 2019: $170,662Net Income 2019: -$18,8582019Revenue 2020: $144,464Expenses 2020: $136,166Net Income 2020: $8,2982020Revenue 2021: $124,905Expenses 2021: $113,082Net Income 2021: $11,8232021Revenue 2022: $71,154Expenses 2022: $55,022Net Income 2022: $16,1322022Revenue 2023: $58,626Expenses 2023: $75,585Net Income 2023: -$16,9592023Revenue 2024: $51,252Expenses 2024: $60,849Net Income 2024: -$9,5972024Revenue 2025: $55,832Expenses 2025: $90,437Net Income 2025: -$34,6052025

Highlighted filing

2019

Revenue$151,804
Expenses$170,662
Net Income-$18,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$151,804
Mission and Program Overview

Mission

Young Heroes Foundation raises funds to support Young Heroes, a registered non-profit in Swaziland whose mission is to feed and clothe those child under the age of eighteen who have been orphaned by the deaths of their parents due to the AIDS epidemic in that African country.

Young heroes raises funds to support young heroes, a registered non-profit in swaziland whose mission is to feed and clothe those children under the age of eighteen who have been orphaned by the deaths of their parents due to aids epidemic in that african country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,990$35,284▼ $23,706
Pledges and Grants Receivable$8,164$6,554▼ $1,610
Total Assets$67,154$41,838▼ $25,316
Liabilities
Accounts Payable and Accrued Expenses$6,458--
Total Liabilities$6,458$0▼ $6,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,370$26,703▲ $333
Unrestricted Net Assets$34,326$15,135▼ $19,191
Total Net Assets Fund Balance$60,696$41,838▼ $18,858
Total Liabilities and Net Assets / Fund Balance$67,154$41,838▼ $25,316
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KallaugherPresident and Exec DirectoPT$18,000$18,000

Board Members and Trustees

NameTitle
Beth SkorochodDirector
David VestyDirector
Donald GrahamDirector
Janet GiampietroDirector
Michael LiptonDirector
Sandy VestyDirector
Jacquelyn Eisenberg-nelsonSecretary
Edward KlepackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,802
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$151,802
Change in Net Assets
$-18,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,734
Salaries, Compensation, and Employee Benefits$19,378
Other Expenses$16,550
Total Fundraising Expense$15,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$134,734--$134,734
Current Officers, Directors, Trustees, and Key Employees$3,600$3,600$10,800$18,000
Fees for Services Other-$5,036-$5,036
Fees for Services Accounting-$4,585-$4,585
Office Expenses-$2,329-$2,329
Payroll Taxes$276$276$826$1,378
Other Expenses-$298$3,976$298
Insurance-$204-$204
Travel$61-$61$122
Total Functional Expenses$138,671$16,328$15,663$170,662
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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, Part VI, Section A, Line 2

“Family relationship of officers - two directors on the board are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Because of the small size of the organization board, there are no committees set up to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Process to review form 990 - the form 990 is reviewed by the director and treasurer as authorized by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents - the organization makes its governing documents available to the public upon written request of the interested party.”

Filing and Contact Details

Filer

Filer Name
Young Heroes Foundation
EIN
20-4026044
Phone
4135862953
Address
15 VILLONE DRIVE, LEEDS, MA 01053

Signing Officer

Name
Stephen Kallaugher
Title
President
Phone
4135862953
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kallaugher
Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
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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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IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP OF OFFICERS - TWO DIRECTORS ON THE BOARD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE OF THE SMALL SIZE OF THE ORGANIZATION BOARD, THERE ARE NO COMMITTEES SET UP TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER AS AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026703
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067154
IRS990/TotalAssetsEOYAmt041838
IRS990/TotalAssetsGrp/BOYAmt067154
IRS990/TotalAssetsGrp/EOYAmt041838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151802
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06458
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06458
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138671
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt061
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt0122
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015135
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://YOUNGHEROES.ORG.SZ
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KALLAUGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135862953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0204026044
ReturnHeader/Filer/PhoneNum04135862953
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ReturnHeader/Filer/USAddress/CityNm0LEEDS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042FB143CFB279D0804889D9B6AAFBE76CDAA3018
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058B6425B1D727ABC2A75DA7806ACAB3FCF710B86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.21.225
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BOBALA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135363970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE C ERICKSON
ReturnHeader/ReturnTs02019-07-23T14:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,838
Liabilities
$0
Net assets
$41,838
Revenue
$151,804
Expenses
$170,662
Net income
-$18,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.56$0.90$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.51$0.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.59$0.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.71$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.25$1.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.44$1.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.52$1.71$0.19
2018Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$1.94$1.83$0.11
2017Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.93$2.04$0.11
2016Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$1.79$1.77$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$2.09$2.17$0.09
2014Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$1.58$1.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.44$2.56$0.12
2012Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$2.19$1.90$0.28