Civic Intelligence

Heren Foundation USA

990PF • Fiscal year 2018 • EIN 82-1428094

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization Profile
800 Fuyao AvenueMoraine, OH 45439

(937) 449-5760

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$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 / Assets59th percentile

Assets

$221,361

No earlier filing loaded for comparison.

Net Assets

$221,361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$28,639

No earlier filing loaded for comparison.

Net Income

-$28,639

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.

$800K$600K$400K$200K$0Assets 2018: $221,361Liabilities 2018: $0Net Assets 2018: $221,3612018Assets 2019: $207,261Liabilities 2019: $0Net Assets 2019: $207,2612019Assets 2020: $195,660Liabilities 2020: $0Net Assets 2020: $195,6602020Assets 2021: $193,918Liabilities 2021: $0Net Assets 2021: $193,9182021Assets 2022: $166,428Liabilities 2022: $0Net Assets 2022: $166,4282022Assets 2023: $659,337Liabilities 2023: $0Net Assets 2023: $659,3372023Assets 2024: $634,918Liabilities 2024: $0Net Assets 2024: $634,9182024

Highlighted filing

2018

Assets$221,361
Liabilities$0
Net Assets$221,361
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $28,639Net Income 2018: -$28,6392018Revenue 2019: $0Expenses 2019: $14,100Net Income 2019: -$14,1002019Revenue 2020: $0Expenses 2020: $11,601Net Income 2020: -$11,6012020Revenue 2021: $0Expenses 2021: $1,742Net Income 2021: -$1,7422021Revenue 2022: $390Expenses 2022: $27,880Net Income 2022: -$27,4902022Revenue 2023: $503,909Expenses 2023: $11,000Net Income 2023: $492,9092023Revenue 2024: $40,204Expenses 2024: $64,623Net Income 2024: -$24,4192024

Highlighted filing

2018

Revenue$0
Expenses$28,639
Net Income-$28,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YIQUN SUNChairman Of The Board/Pres-$0--
JIANGXIAO ATHENA HOUDirector/Secretary-$0--
LEI SHIDirector/Treasurer-$0--
DR DANIEL CURRANDirector/President (Left)-$0--
ERIC VANETTIDirector (Left)-$0--
Filing and Contact Details

Filer

Filer Name
Heren Foundation USA
EIN
82-1428094
Phone
9374495760
Address
800 FUYAO AVENUE, MORAINE, OH 45439

Signing Officer

Name
Jiangxiao Athena Hou
Title
Director/secretary
Phone
9374495760
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Raw XML Appendix323 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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ReturnHeader/FilingSecurityInformation/IPTm007:38:38
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ReturnHeader/ReturnTs02019-10-21T13:52:54-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,361
Liabilities
$0
Net assets
$221,361
Revenue
$0
Expenses
$28,639
Net income
-$28,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.40$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$5.04$0.11$4.93
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.00$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.29$0.29