Civic Intelligence

Heru Foundation Incorporated

EIN 85-3289095 • 501(c)3 • Washington, DC

Pub. 78 Eligible990-N CoverageNTEE B24

Profile

Education & Professional Development for K-12 institutions

54 53rd StreetWashington, DC 20019

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE B24 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,299

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,299

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$53,966

No earlier filing loaded for comparison.

Expenses

$38,667

No earlier filing loaded for comparison.

Net Income

$15,299

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $15,299Net Assets 2023: $15,2992023

Highlighted filing

2023

Assets$15,299
Liabilities-
Net Assets$15,299
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $53,966Expenses 2023: $38,667Net Income 2023: $15,2992023

Highlighted filing

2023

Revenue$53,966
Expenses$38,667
Net Income$15,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,299
Liabilities
-
Net assets
$15,299
Revenue
$53,966
Expenses
$38,667
Net income
$15,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.3$15.3$54.0$38.7$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$53,966
Mission and Program Overview

Mission

Education & Professional Development for K-12 institutions

Program Services

DescriptionGrantsExpenses
Education & Professional Development$10,000$53,966
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paris GasqueFounder/SecretaryPT$0--
Shani PerrinTreasurerPT$0--
Nicole WhiteChairPT$0--
Filing and Contact Details

Filer

Filer Name
HERU Foundation
EIN
85-3289095
Phone
4106272071
Address
54 53rd Street, Washington, DC 20019

Signing Officer

Name
Paris Gasque
Title
Founder
Phone
4106272071
Signed
2023-08-23

Preparer

Firm
David Does Taxes
Address
6602 DALTON DR, BALTIMORE, MD 21207
Preparer
David Randall
Phone
4437942439
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expenses 3361.”

Form 990EZ, Part I, Line 16

“Supplies 3000.”

Form 990EZ, Part I, Line 16

“Technology 1091.”

Form 990EZ, Part I, Line 16

“Travel 1465.”

Form 990EZ, Part I, Line 16

“Start-up cost 29750.”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Professional Development for K-12 institutions
IRS990EZ/ProgramServiceRevenueAmt04270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education & Professional Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038667
IRS990EZ/TotalProgramServiceExpensesAmt053966
IRS990EZ/TotalRevenueAmt053966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt053966
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053966
IRS990ScheduleA/TotalSupportAmt053966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses 3361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technology 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Start-up cost 29750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Gasque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04106272071
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERU Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HERU
ReturnHeader/Filer/EIN0853289095
ReturnHeader/Filer/PhoneNum04106272071
ReturnHeader/Filer/USAddress/AddressLine1Txt054 53rd Street
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021207
ReturnHeader/PreparerPersonGrp/PhoneNum04437942439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Randall
ReturnHeader/ReturnTs02023-09-30T10:17:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gasque
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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