Civic Intelligence

Little Heroes Foundation

EIN 26-0267341 • 501(c)3 • Provo, UT

Profile

Improve the health, inspire the spirits, and transform the lives of children around the world through education, healthcare, and recreational activities.

282 River Bend LaneProvo, UT 84604

spreadsunshine.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2737%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,146

Down $7,780 (-27%) from 2021

Liabilities

Down

$611

Down $3,367 (-85%) from 2021

Net Assets

Down

$20,535

Down $4,413 (-18%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$48,545

Up $46,834 (+2737%) from 2021

Expenses

Up

$52,958

Up $33,665 (+174%) from 2021

Net Income

Up

-$4,413

Up $13,169 (+75%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $80,823Liabilities 2010: $962Net Assets 2010: $79,8612010Assets 2011: $106,524Liabilities 2011: $2,189Net Assets 2011: $104,3352011Assets 2012: $142,067Liabilities 2012: $2,240Net Assets 2012: $139,8272012Assets 2014: $139,393Liabilities 2014: $10,308Net Assets 2014: $129,0852014Assets 2015: $127,592Liabilities 2015: $3,133Net Assets 2015: $124,4592015Assets 2016: $125,095Liabilities 2016: $16,114Net Assets 2016: $108,9812016Assets 2017: $84,067Liabilities 2017: $15,916Net Assets 2017: $68,1512017Assets 2018: $81,787Liabilities 2018: $14,857Net Assets 2018: $66,9302018Assets 2019: $68,007Liabilities 2019: $45,125Net Assets 2019: $22,8822019Assets 2020: $46,610Liabilities 2020: $4,080Net Assets 2020: $42,5302020Assets 2021: $28,926Liabilities 2021: $3,978Net Assets 2021: $24,9482021Assets 2022: $21,146Liabilities 2022: $611Net Assets 2022: $20,5352022

Highlighted filing

2022

Assets$21,146
Liabilities$611
Net Assets$20,535
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $334,7342010Expenses 2011: $244,5102011Expenses 2012: $290,3542012Revenue 2014: $335,605Expenses 2014: $360,919Net Income 2014: -$25,3142014Revenue 2015: $361,964Expenses 2015: $366,590Net Income 2015: -$4,6262015Revenue 2016: $429,611Expenses 2016: $445,089Net Income 2016: -$15,4782016Revenue 2017: $1,295,304Expenses 2017: $1,336,134Net Income 2017: -$40,8302017Revenue 2018: $227,864Expenses 2018: $229,085Net Income 2018: -$1,2212018Revenue 2019: $53,377Expenses 2019: $97,425Net Income 2019: -$44,0482019Revenue 2020: $61,006Expenses 2020: $41,358Net Income 2020: $19,6482020Revenue 2021: $1,711Expenses 2021: $19,293Net Income 2021: -$17,5822021Revenue 2022: $48,545Expenses 2022: $52,958Net Income 2022: -$4,4132022

Highlighted filing

2022

Revenue$48,545
Expenses$52,958
Net Income-$4,413
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,146
Liabilities
$611
Net assets
$20,535
Revenue
$48,545
Expenses
$52,958
Net income
-$4,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.05$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.30$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.36$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.34$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$48,545
Mission and Program Overview

Mission

Improve the health, inspire the spirits, and transform the lives of children around the world through education, healthcare, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,167$10,934▼ $7,233
Savings and Temporary Cash Investments$7,115$7,121▲ $6
Land, Buildings, and Equipment, Net$3,644$3,091▼ $553
Total Assets$28,926$21,146▼ $7,780
Liabilities
Other Liabilities$3,978$611▼ $3,367
Total Liabilities$3,978$611▼ $3,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,948$20,535▼ $4,413
Total Net Assets Fund Balance$24,948$20,535▼ $4,413
Total Liabilities and Net Assets / Fund Balance$28,926$21,146▼ $7,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,091$61,250$64,341
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curtis OscarsonBoard Member
Jared HunsakerBoard Member
Joe HillsteadBoard Member
Julie JohnsonBoard Member
Laree HansenBoard Member
Travis HansenCEO
Jason PerrenoudCOO / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$48,540
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$48,540
Change in Net Assets
$-4,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,458
Grants and Similar Amounts Paid$12,500
Total Fundraising Expense$162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$31,795-$31,795
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting-$2,538-$2,538
Office Expenses-$1,807-$1,807
Depreciation Depletion$554--$554
Advertising$518--$518
Grants to Domestic Individuals$500--$500
Other Expenses$361-$162$162
Interest$51--$51
Total Functional Expenses$16,656$36,140$162$52,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fouss FoundationOrem, UT501(c)-$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CREDIT CARDS:AMERICAN EXPRESS$611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Travis hansen laree hansen co-founder co-founder family relation”

Form 990, Page 6, Part VI, Line 11B

“The form is sent out to all board members for approval. Any questions are discussed in a board meeting”

Form 990, Page 6, Part VI, Line 12C

“The board has quarterly meetings to ensure that all policies are monitored, followed, and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by education and skill level. Performance reviews are conducted quarterly to ensure each individual is meeting their expectations. Salary is determined by national and local wage benchmarks. The board reviews the final salary and any raises that are given.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by education and skill level. Performance reviews are conducted quarterly to ensure each individual is meeting their expectations. Salary is determined by national and local wage benchmarks. The board reviews the final salary and any raises that are given.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunshine Heroes Foundation Inc
EIN
26-0267341
Phone
8013771423
Address
282 RIVER BEND LANE, PROVO, UT 84604

Signing Officer

Name
Jason Perrenoud
Title
COO / CFO
Phone
8013771423
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Perrenoud
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Joe Hillstead CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Health, education, and other charitable assistance to children and families in locations around the world where need exists. Includes provision of basic hygiene supplies, household items, and christmas gifts to children and families where educators and clergy indicate needs. Includes grants to separate organizations with aligned purposes.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH, EDUCATION, AND OTHER CHARITABLE ASSISTANCE TO CHILDREN AND FAMILIES IN LOCATIONS AROUND THE WORLD WHERE NEED EXISTS. INCLUDES PROVISION OF BASIC HYGIENE SUPPLIES, HOUSEHOLD ITEMS, AND CHRISTMAS GIFTS TO CHILDREN AND FAMILIES WHERE EDUCATORS AND CLERGY INDICATE NEEDS. INCLUDES GRANTS TO SEPARATE ORGANIZATIONS WITH ALIGNED PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVIS HANSEN LAREE HANSEN CO-FOUNDER CO-FOUNDER FAMILY RELATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS SENT OUT TO ALL BOARD MEMBERS FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED IN A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS QUARTERLY MEETINGS TO ENSURE THAT ALL POLICIES ARE MONITORED, FOLLOWED, AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE BENCHMARKS. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE BENCHMARKS. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PERRENOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08013771423
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HEROES FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
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ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HILLSTEAD CPA
ReturnHeader/ReturnTs02023-11-15T18:53:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRENAUD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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