Civic Intelligence

Smart Heroes Foundation Inc.

990PF • Fiscal year 2020 • EIN 35-2643126

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
3180 Fairview Park Drive No 400Falls Church, VA 22042

(703) 739-7200

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-54%

Higher net margin than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,200

Down $49,411 (-71%) from 2019

Net Assets

Down

$20,200

Down $21,590 (-52%) from 2019

Liabilities

Down

$0

Down $27,821 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$40,016

Down $102,984 (-72%) from 2019

Expenses

Down

$61,606

Down $136,079 (-69%) from 2019

Net Income

Up

-$21,590

Up $33,095 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2019: $69,611Liabilities 2019: $27,821Net Assets 2019: $41,7902019Assets 2020: $20,200Liabilities 2020: $0Net Assets 2020: $20,2002020Assets 2021: $37,162Liabilities 2021: $0Net Assets 2021: $37,1622021Assets 2022: $69,059Liabilities 2022: $0Net Assets 2022: $69,0592022Assets 2023: $123,895Liabilities 2023: $0Net Assets 2023: $123,8952023Assets 2024: $132,752Liabilities 2024: $41,226Net Assets 2024: $91,5262024

Highlighted filing

2020

Assets$20,200
Liabilities$0
Net Assets$20,200
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2019: $143,000Expenses 2019: $197,685Net Income 2019: -$54,6852019Revenue 2020: $40,016Expenses 2020: $61,606Net Income 2020: -$21,5902020Revenue 2021: $30,325Expenses 2021: $13,363Net Income 2021: $16,9622021Revenue 2022: $70,000Expenses 2022: $38,103Net Income 2022: $31,8972022Revenue 2023: $55,115Expenses 2023: $279Net Income 2023: $54,8362023Revenue 2024: $160,075Expenses 2024: $192,444Net Income 2024: -$32,3692024

Highlighted filing

2020

Revenue$40,016
Expenses$61,606
Net Income-$21,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BUTLERPresident-$0--
KEVIN JONESSecretary/Treasurer-$0--
JAMES PAGE(Former) DirectorPT$0--
DAN MCCALLUMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Smart Heroes Foundation Inc
EIN
35-2643126
Phone
7037397200
Address
3180 FAIRVIEW PARK DRIVE NO 400, FALLS CHURCH, VA 22042

Signing Officer

Name
James P Page
Title
Director
Phone
7037397200
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020611
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt219677
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219677
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041529
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1IT SUPPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037397200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART HEROES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0352643126
ReturnHeader/Filer/PhoneNum07037397200
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 FAIRVIEW PARK DRIVE NO 400
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02021-11-11T20:17:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$20,200
Liabilities
$0
Net assets
$20,200
Revenue
$40,016
Expenses
$61,606
Net income
-$21,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$1.60$1.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.55$0.00$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.70$0.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.43$1.98$0.55