Civic Intelligence

Hero Fund USA

990EZ • Fiscal year 2020 • EIN 81-4853647

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$53,640

Up $981 (+1.9%) from 2019

Net Assets

Down

$39,540

Down $13,119 (-25%) from 2019

Liabilities

Up

$14,100

Up $14,100 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$104,066

Down $44,960 (-30%) from 2019

Expenses

Down

$117,185

Down $2,154 (-1.8%) from 2019

Net Income

Down

-$13,119

Down $42,806 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2020

Assets$53,640
Liabilities$14,100
Net Assets$39,540
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$104,066
Expenses$117,185
Net Income-$13,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$104,066
Mission and Program Overview

Mission

Provide support to first responders

Program Services

DescriptionGrantsExpenses
PAYMENTS MADE TO FIRST RESPONDER FAMILIES$27,500-
PAYMENTS MADE TO FIRST RESPONDER ORGANIZATIONS TO PURCHASE MUCH NEEDED EQUIPMENT$17,847-
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
2021-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity LINE OF DUTY BENEFIT Amount 27,500Activity MISSON SERVICES Amount 17,847”

Description of other expenses Part I line 16

“Description AmountDUES & SUBSCRIPTIONS 394INSURANCE 3,431AWARDS 1,631TRAVEL AND MEETINGS 351REGISTRATION FEES 32VEHICLE EXPENSE 865”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVEHICLE 14,000 14,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA PPP 0 14,100”

Raw XML Appendix131 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/BOYAmt038659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053640
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045347
IRS990EZ/GrossReceiptsAmt0104066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039540
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
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/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherExpensesTotalAmt06704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO FIRST RESPONDERS
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramServiceRevenueAmt081858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS MADE TO FIRST RESPONDER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS MADE TO FIRST RESPONDER ORGANIZATIONS TO PURCHASE MUCH NEEDED EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt065012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065012
IRS990ScheduleA/TotalSupportAmt065129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity LINE OF DUTY BENEFIT Amount 27,500Activity MISSON SERVICES Amount 17,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES & SUBSCRIPTIONS 394INSURANCE 3,431AWARDS 1,631TRAVEL AND MEETINGS 351REGISTRATION FEES 32VEHICLE EXPENSE 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVEHICLE 14,000 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSBA PPP 0 14,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168121965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICK BUTTRESS CPA
ReturnHeader/ReturnTs02021-11-12T09:57:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,640
Liabilities
$14,100
Net assets
$39,540
Revenue
$104,066
Expenses
$117,185
Net income
-$13,119
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits