Civic Intelligence

Small Heroes Foundation Nfp

990PF • Fiscal year 2020 • EIN 83-0559314

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

Organization Profile
3121 23rd AveAstoria, NY 11105

(631) 834-9630

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

759%

Faster asset growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

661%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$119,939

Up $105,977 (+759%) from 2019

Net Assets

Up

$119,939

Up $105,977 (+759%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$106,277

Up $92,315 (+661%) from 2019

Expenses

Up

$300

Up $300 from 2019

Net Income

Up

$105,977

Up $92,015 (+659%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$119,939
Liabilities$0
Net Assets$119,939
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$106,277
Expenses$300
Net Income$105,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Small Heroes Foundation Nfp
EIN
83-0559314
Address
3121 23rd Ave, Astoria, NY 11105

Signing Officer

Name
Wiliam Small
Title
President
Phone
7187218859
Signed
2021-05-15
Discuss with paid preparer
No

Preparer

Firm
Nicholas Alexiou CPA
Address
3121 23RD AVE, Astoria, NY 11105
Preparer
Nicholas Alexiou
Phone
7187218859
Raw XML Appendix142 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06318349630
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILIAM SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0830559314
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 23rd Ave
ReturnHeader/Filer/USAddress/CityNm0Astoria
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562545343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS ALEXIOU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 23RD AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS ALEXIOU
ReturnHeader/ReturnTs02021-12-16T18:05:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,939
Liabilities
$0
Net assets
$119,939
Revenue
$106,277
Expenses
$300
Net income
$105,977
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
2020Detailed filing. Detailed filing data is available for this year.$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