Civic Intelligence

A Roy Heron Global Foundation for Community Wellness

EIN 47-2100155 • 501(c)3 • Alexandria, VA

Profile

The purpose of the A Roy Heron Global Foundation is to ensure healthy and thriving lives for every child through education, research and community health initiatives.

321 S Patrick StAlexandria, VA 22314
Siviq Scores

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

Liabilities / Assets

98th percentile

8.58x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

80.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-295%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,902

Down $3,108 (-24%) from 2019

Liabilities

Flat

$84,979

Flat from 2019

Net Assets

Down

-$75,077

Down $3,108 (-4.3%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$1,052

Up $1,052 from 2019

Expenses

Down

$4,160

Down $145 (-3.4%) from 2019

Net Income

Up

-$3,108

Up $1,197 (+28%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $3,100Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $26,876Net Assets 2016: -$26,8762016Assets 2017: $2,879Liabilities 2017: $75,000Net Assets 2017: -$72,1212017Assets 2018: $13,639Liabilities 2018: $81,303Net Assets 2018: -$67,6642018Assets 2019: $13,010Liabilities 2019: $84,979Net Assets 2019: -$71,9692019Assets 2020: $9,902Liabilities 2020: $84,979Net Assets 2020: -$75,0772020

Highlighted filing

2020

Assets$9,902
Liabilities$84,979
Net Assets-$75,077
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $3,100Expenses 2015: $0Net Income 2015: $3,1002015Revenue 2016: $27,968Expenses 2016: $57,944Net Income 2016: -$29,9762016Revenue 2017: $22,740Expenses 2017: $67,985Net Income 2017: -$45,2452017Revenue 2018: $21,665Expenses 2018: $17,208Net Income 2018: $4,4572018Revenue 2019: $0Expenses 2019: $4,305Net Income 2019: -$4,3052019Revenue 2020: $1,052Expenses 2020: $4,160Net Income 2020: -$3,1082020

Highlighted filing

2020

Revenue$1,052
Expenses$4,160
Net Income-$3,108
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$9,902
Liabilities
$84,979
Net assets
-$75,077
Revenue
$1,052
Expenses
$4,160
Net income
-$3,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.90$85.0$75.1$1.05$4.16$3.11
2019Detailed filing. Detailed filing data is available for this year.$13.0$85.0$72.0$0.00$4.31$4.31
2018Detailed filing. Detailed filing data is available for this year.$13.6$81.3$67.7$21.7$17.2$4.46
2017Detailed filing. Detailed filing data is available for this year.$2.88$75.0$72.1$22.7$68.0$45.2
2016Detailed filing. Detailed filing data is available for this year.$0.00$26.9$26.9$28.0$57.9$30.0
2015Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.00$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,052
Mission and Program Overview

Mission

The purpose of the A Roy Heron Global Foundation is to ensure healthy and thriving lives for every child through education, research and community health initiatives.

The foundation was founded in October of 2014 to aid in the combat of childhood obesity. We deploy award-winning and highly innovative research-based programs to assist in our mission. The foundation's core goal is to develop healthier generations through education community involvement and research-based programming. We serve a diverse population of youth from 6 to 12 years of age. We value the central idea that the health of youth impacts their overall wellbeing and future success. We are action and results-driven changing the lives of communities one youth at a time. A healthier generation ensures a healthier and more successful nation.

Program Services

DescriptionGrantsExpenses
During the COVID crisis we offered youth a virtual fitness program to support their physical and mental health.$0$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HeronVice President & SecretaryPT$0--
Roy HeronPresidentPT$0--
Eric WilliamsOfficer-$0--
Calvin HolmesTreasurer-$0--
Brender GregoryVice President-$0--
Maynard BenjaminOfficer-$0--
Eslanda DasherOfficer-$0--
Toya DeLonOfficer-$0--
Bill EuilleOfficer-$0--
Filing and Contact Details

Filer

Filer Name
A Roy Heron Global Foundation for Community Wellness
EIN
47-2100155
In Care Of
% Barbara Heron
Address
321 S Patrick St, Alexandria, VA 22314

Signing Officer

Name
Barbara Heron
Title
Vice President
Signed
2022-03-29
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| I T Services, $1414.00| Insurance, $2084.00| State of VA Annual Filing, $35.00| 2019 Tax Preparation, $294.00| Annual Board of Director Meals, $92.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $84979, $84979|”

Raw XML Appendix169 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Heron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Heron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Euille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/PrimaryExemptPurposeTxt0The foundation was founded in October of 2014 to aid in the combat of childhood obesity. We deploy award-winning and highly innovative research-based programs to assist in our mission. The foundation's core goal is to develop healthier generations through education community involvement and research-based programming. We serve a diverse population of youth from 6 to 12 years of age. We value the central idea that the health of youth impacts their overall wellbeing and future success. We are action and results-driven changing the lives of communities one youth at a time. A healthier generation ensures a healthier and more successful nation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the COVID crisis we offered youth a virtual fitness program to support their physical and mental health.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| I T Services, $1414.00| Insurance, $2084.00| State of VA Annual Filing, $35.00| 2019 Tax Preparation, $294.00| Annual Board of Director Meals, $92.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $84979, $84979|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Heron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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ReturnHeader/Filer/EIN0472100155
ReturnHeader/Filer/ForeignPhoneNum05712903634
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ReturnHeader/Filer/USAddress/CityNm0Alexandria
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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