Civic Intelligence

Small Heroes Foundation Nfp

EIN 83-0559314 • Winnetka, IL

815 Sumac LaneWinnetka, IL 60093
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

7th percentile

-321%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-81%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,489

Down $62,537 (-81%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$14,489

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$19,453

Up $4,021 (+26%) from 2023

Expenses

Up

$81,990

Up $81,990 from 2023

Net Income

Down

-$62,537

Down $77,969 (-505%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2019: $13,962Liabilities 2019: $0Net Assets 2019: $13,9622019Assets 2020: $119,939Liabilities 2020: $0Net Assets 2020: $119,9392020Assets 2021: $78,921Liabilities 2021: $0Net Assets 2021: $78,9212021Assets 2022: $61,594Liabilities 2022: $0Net Assets 2022: $61,5942022Assets 2023: $77,026Liabilities 2023: $12023Assets 2024: $14,489Liabilities 2024: $0Net Assets 2024: $14,4892024

Highlighted filing

2024

Assets$14,489
Liabilities$0
Net Assets$14,489
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $13,962Expenses 2019: $0Net Income 2019: $13,9622019Revenue 2020: $106,277Expenses 2020: $300Net Income 2020: $105,9772020Revenue 2021: $23,889Expenses 2021: $64,907Net Income 2021: -$41,0182021Revenue 2022: $32,708Expenses 2022: $50,035Net Income 2022: -$17,3272022Revenue 2023: $15,432Expenses 2023: $0Net Income 2023: $15,4322023Revenue 2024: $19,453Expenses 2024: $81,990Net Income 2024: -$62,5372024

Highlighted filing

2024

Revenue$19,453
Expenses$81,990
Net Income-$62,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,489
Liabilities
$0
Net assets
$14,489
Revenue
$19,453
Expenses
$81,990
Net income
-$62,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.82$0.63
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.33$0.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.06$0.00$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.14$0.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON JOSEPHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Small Heroes Foundation Nfp
EIN
83-0559314
In Care Of
% ALISON JOSEPH
Phone
6318349630
Address
815 SUMAC LANE, Winnetka, IL 60093

Signing Officer

Name
Alison Joseph
Title
President
Phone
7187218859
Signed
2025-11-12
Discuss with paid preparer
No

Preparer

Firm
Nicholas Alexiou CPA
Address
3121 23RD AVE, Astoria, NY 11105
Preparer
Nicholas Alexiou
Phone
7187218859
Raw XML Appendix150 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
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALISON JOSEPH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187218859
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL HEROES FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0830559314
ReturnHeader/Filer/InCareOfNm0% ALISON JOSEPH
ReturnHeader/Filer/PhoneNum06318349630
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 SUMAC LANE
ReturnHeader/Filer/USAddress/CityNm0Winnetka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562545343
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 23RD AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum07187218859
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS ALEXIOU
ReturnHeader/ReturnTs02025-11-13T16:10:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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