Civic Intelligence

Hero Kids Foundation

990 • Fiscal year 2023 • EIN 46-3993070

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization ProfileHEROKIDSFOUNDATION.ORG
1474 Copeland RoadSuffolk, VA 23434

(757) 598-4453

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$39,115

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$153,242

Down $33,871 (-18%) from 2022

Net Assets

Down

$97,197

Down $89,916 (-48%) from 2022

Liabilities

Up

$56,045

Up $56,045 from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$139,645

Down $121,436 (-47%) from 2022

Expenses

Up

$229,561

Up $3,167 (+1.4%) from 2022

Net Income

Down

-$89,916

Down $124,603 (-359%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2020: $64,553Net Assets 2020: $64,5532020Assets 2021: $152,426Net Assets 2021: $152,4262021Assets 2022: $187,113Liabilities 2022: $0Net Assets 2022: $187,1132022Assets 2023: $153,242Liabilities 2023: $56,045Net Assets 2023: $97,1972023Assets 2024: $148,849Liabilities 2024: $60,073Net Assets 2024: $88,7762024

Highlighted filing

2023

Assets$153,242
Liabilities$56,045
Net Assets$97,197
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $75,423Expenses 2020: $19,713Net Income 2020: $55,7102020Revenue 2021: $165,556Expenses 2021: $77,683Net Income 2021: $87,8732021Revenue 2022: $261,081Expenses 2022: $226,394Net Income 2022: $34,6872022Revenue 2023: $139,645Expenses 2023: $229,561Net Income 2023: -$89,9162023Revenue 2024: $199,856Expenses 2024: $208,277Net Income 2024: -$8,4212024

Highlighted filing

2023

Revenue$139,645
Expenses$229,561
Net Income-$89,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$139,645
Mission and Program Overview

Mission

The hero kids foundation's aim is to provide a multidisciplinary approach to promote and support military & first responders children, together with the whole family, utilizing animal-assisted therapies along with nature- based activities. We strive on building hope, confidence, and self-worth. Hero kids foundation is dedicated to serving those who serve at home & enriching families to connect, restore, and thrive.

At hero kids foundation, our mission is to support and uplift the families of first responders and military personnel through nature-based team- building activities and environmental education. We are dedicated to fostering resilience, camaraderie, and well-being within our community by providing unique, engaging experiences that strengthen bonds and inspire a deep appreciation for the natural world. Through our innovative programs and events, we aim to create a sustainable impact that empowers families and ensures lasting positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,986$145,465▲ $50,479
Cash and Non-Interest-Bearing Accounts$92,127$7,777▼ $84,350
Total Assets$187,113$153,242▼ $33,871
Liabilities
Accounts Payable and Accrued Expenses-$31,045-
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$0$56,045▲ $56,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,113$97,197▼ $89,916
Total Net Assets Fund Balance$187,113$97,197▼ $89,916
Total Liabilities and Net Assets / Fund Balance$187,113$153,242▼ $33,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,649$3,847$100,496
Equipment$26,416$7,234$33,650
Other Land Buildings$22,400$1,600$24,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kreg VaughnPrior Exec DPT$39,115$39,115

Board Members and Trustees

NameTitle
Barbara ShurtleffPresident
Kim PainterBoard Member
John RaniowskiFounder & Di
Chris ToppingTreasurer
Eric StorchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,642
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$139,642
Change in Net Assets
$-89,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,314
Salaries, Compensation, and Employee Benefits$96,247
Total Fundraising Expense$3,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,219--$49,219
Current Officers, Directors, Trustees, and Key Employees$39,115--$39,115
Advertising$11,378-$2,844$14,222
Fees for Services Other$9,774--$9,774
Depreciation Depletion$9,364--$9,364
Payroll Taxes$7,913--$7,913
Office Expenses$6,004$1,126$375$7,505
Other Expenses$3,726$438$219$4,383
All Other Expenses$3,333$580$386$4,299
Insurance$3,013$335-$3,348
Occupancy$2,789--$2,789
Travel$2,459--$2,459
Interest-$1,391-$1,391
Total Functional Expenses$220,821$4,916$3,824$229,561
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
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
No
Other officer compensation reviewed
No
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 11B

“A draft of the 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hero Kids Foundation
EIN
46-3993070
Phone
7575984453
Address
1474 COPELAND ROAD, SUFFOLK, VA 23434

Signing Officer

Name
John Raniowski
Title
Founder & Director
Phone
2409946856
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raniowski
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
120

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“At hero kids foundation, our mission is to support and uplift the families of first responders and military personnel through nature-based team- building activities and environmental education. We are dedicated to fostering resilience, camaraderie, and well-being within our community by providing unique, engaging experiences that strengthen bonds and inspire a deep appreciation for the natural world. Through our innovative programs and events, we aim to create a sustainable impact that empowers families and ensures lasting positive change.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT HERO KIDS FOUNDATION, OUR MISSION IS TO SUPPORT AND UPLIFT THE FAMILIES OF FIRST RESPONDERS AND MILITARY PERSONNEL THROUGH NATURE-BASED TEAM- BUILDING ACTIVITIES AND ENVIRONMENTAL EDUCATION. WE ARE DEDICATED TO FOSTERING RESILIENCE, CAMARADERIE, AND WELL-BEING WITHIN OUR COMMUNITY BY PROVIDING UNIQUE, ENGAGING EXPERIENCES THAT STRENGTHEN BONDS AND INSPIRE A DEEP APPRECIATION FOR THE NATURAL WORLD. THROUGH OUR INNOVATIVE PROGRAMS AND EVENTS, WE AIM TO CREATE A SUSTAINABLE IMPACT THAT EMPOWERS FAMILIES AND ENSURES LASTING POSITIVE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RANIOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02409946856
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02024-07-30T13:43:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,242
Liabilities
$56,045
Net assets
$97,197
Revenue
$139,645
Expenses
$229,561
Net income
-$89,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.60$0.89$2.00$2.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.56$0.97$1.40$2.30$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.61$2.26$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.66$0.78$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.75$0.20$0.56