Civic Intelligence

Smart Heroes Foundation Inc.

990PF • Fiscal year 2021 • EIN 35-2643126

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
3180 Fairview Park Drive 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,162

Up $16,962 (+84%) from 2020

Net Assets

Up

$37,162

Up $16,962 (+84%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$30,325

Down $9,691 (-24%) from 2020

Expenses

Down

$13,363

Down $48,243 (-78%) from 2020

Net Income

Up

$16,962

Up $38,552 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$37,162
Liabilities$0
Net Assets$37,162
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$30,325
Expenses$13,363
Net Income$16,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BUTLERPresident-$0--
KEVIN JONESSecretary/Treasurer-$0--
DAN MCCALLUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smart Heroes Foundation Inc
EIN
35-2643126
Phone
7037397200
Address
3180 FAIRVIEW PARK DRIVE 400, FALLS CHURCH, VA 22042

Signing Officer

Name
James P Page
Title
Director
Phone
7037397200
Signed
2022-11-07
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02022-11-07T09:52:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,162
Liabilities
$0
Net assets
$37,162
Revenue
$30,325
Expenses
$13,363
Net income
$16,962
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