Civic Intelligence

Hero Fund USA

990EZ • Fiscal year 2018 • EIN 81-4853647

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
1200 NW South Outer RdBlue Springs, MO 64015-3065

(816) 812-1965

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,972

No earlier filing loaded for comparison.

Net Assets

$22,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$82,195

No earlier filing loaded for comparison.

Expenses

$67,320

No earlier filing loaded for comparison.

Net Income

$14,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $22,972Liabilities 2018: $0Net Assets 2018: $22,9722018Assets 2019: $52,659Liabilities 2019: $0Net Assets 2019: $52,6592019Assets 2020: $53,640Liabilities 2020: $14,100Net Assets 2020: $39,5402020Assets 2021: $145,795Liabilities 2021: $0Net Assets 2021: $145,7952021Assets 2022: $270,401Liabilities 2022: $0Net Assets 2022: $270,4012022Assets 2023: $250,722Liabilities 2023: $0Net Assets 2023: $250,7222023Assets 2024: $246,390Liabilities 2024: $0Net Assets 2024: $246,3902024

Highlighted filing

2018

Assets$22,972
Liabilities$0
Net Assets$22,972
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $82,195Expenses 2018: $67,320Net Income 2018: $14,8752018Revenue 2019: $149,026Expenses 2019: $119,339Net Income 2019: $29,6872019Revenue 2020: $104,066Expenses 2020: $117,185Net Income 2020: -$13,1192020Revenue 2021: $268,387Expenses 2021: $148,132Net Income 2021: $120,2552021Revenue 2022: $379,547Expenses 2022: $254,941Net Income 2022: $124,6062022Revenue 2023: $329,736Expenses 2023: $349,415Net Income 2023: -$19,6792023Revenue 2024: $277,533Expenses 2024: $281,865Net Income 2024: -$4,3322024

Highlighted filing

2018

Revenue$82,195
Expenses$67,320
Net Income$14,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$82,195
Mission and Program Overview

Mission

Provide support to first responders

Program Services

DescriptionGrantsExpenses
PAYMENTS MADE TO FIRST RESPONDER ORGANIZATIONS TO PURCHASE MUCH NEEDED EQUIPMENT$23,506-
PAYMENTS MADE TO FIRST RESPONDER FAMILIES$7,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL W SMITHPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Hero Fund USA
EIN
81-4853647
Address
1200 NW SOUTH OUTER RD, Blue Springs, MO 64015-3065

Signing Officer

Name
Darrell Smith
Title
President
Phone
8168121965
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Buttress & Jack CPAs PC
Address
1124 W Main St, Blue Springs, MO 64015
Preparer
J Mick Buttress
Phone
8162290077
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSERVICE FEES 117”

List of grants and similar amounts paid Part I line 10

“Activity LINE OF DUTY BENEFIT Amount 7,500Activity MISSON SERVICES Amount 23,506”

Description of other expenses Part I line 16

“Description AmountDUES & SUBSCRIPTIONS 371INSURANCE 1,244AWARDS & RECOGNITION 2,299TRAVEL AND MEETINGS 3,300”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08168121965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 NW SOUTH OUTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blue Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022972
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031006
IRS990EZ/GrossReceiptsAmt082195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022972
IRS990EZ/OccupancyRentUtltsAndMaintAmt08882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07214
IRS990EZ/OtherRevenueTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt03553
IRS990EZ/ProgramServiceRevenueAmt036075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS MADE TO FIRST RESPONDER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS MADE TO FIRST RESPONDER ORGANIZATIONS TO PURCHASE MUCH NEEDED EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067320
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117
IRS990ScheduleA/PublicSupportTotal170Amt021232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021232
IRS990ScheduleA/TotalSupportAmt021349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSERVICE FEES 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity LINE OF DUTY BENEFIT Amount 7,500Activity MISSON SERVICES Amount 23,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES & SUBSCRIPTIONS 371INSURANCE 1,244AWARDS & RECOGNITION 2,299TRAVEL AND MEETINGS 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168121965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO FUND USA
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0814853647
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 NW SOUTH OUTER RD
ReturnHeader/Filer/USAddress/CityNm0Blue Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640153065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA7B804DC847B41A0039D071DB7168344437B0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7B804DC847B41A0039D071DB7168344437B0DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04300912019248ib5puk3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.176.206
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTm017:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431434234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buttress & Jack CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064015
ReturnHeader/PreparerPersonGrp/PhoneNum08162290077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICK BUTTRESS
ReturnHeader/ReturnTs02019-09-05T17:13:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,972
Liabilities
$0
Net assets
$22,972
Revenue
$82,195
Expenses
$67,320
Net income
$14,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.78$2.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.30$3.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.80$2.55$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.68$1.48$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.04$1.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.49$1.19$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$0.67$0.15