Civic Intelligence

The Have a Heart Commtrust

990EZ • Fiscal year 2010 • EIN 11-6464766

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
PO Box 231611969
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$13,360

No earlier filing loaded for comparison.

Net Assets

$13,279

No earlier filing loaded for comparison.

Liabilities

$81

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

$50,541

No earlier filing loaded for comparison.

Expenses

$41,715

No earlier filing loaded for comparison.

Net Income

$8,826

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.

$20K$15K$10K$5.0K$0Assets 2010: $13,360Liabilities 2010: $81Net Assets 2010: $13,2792010Assets 2012: $18,432Net Assets 2012: $18,4322012

Highlighted filing

2010

Assets$13,360
Liabilities$81
Net Assets$13,279
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $50,541Expenses 2010: $41,715Net Income 2010: $8,8262010Revenue 2012: $22,336Expenses 2012: $11,752Net Income 2012: $10,5842012

Highlighted filing

2010

Revenue$50,541
Expenses$41,715
Net Income$8,826
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
11-6464766
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04453
IRS990EZ/CashSavingsAndInvestments/EOY012624
IRS990EZ/ContributionsGiftsGrantsEtc039307
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08826
IRS990EZ/FeesAndOthPymtToIndContractors07075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023371
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016525
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts062679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04453
IRS990EZ/NetAssetsOrFundBalancesBOY04453
IRS990EZ/NetAssetsOrFundBalances/EOY013279
IRS990EZ/NetAssetsOrFundBalancesEOY013279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011 MAIN ST SUITE B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1191 WILDWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1265 HIDDEN COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAG HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRET PAHUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE DIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0736
IRS990EZ/OtherExpensesTotal015529
IRS990EZ/PrimaryExemptPurpose0Assist People with the necessities of life
IRS990EZ/PrintingPublicationsPostage02586
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist people on the east end of Long Island with the necessities of life including but not limited to food, shelter clothing and education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016526
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016526
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012138
IRS990EZ/SpecialEventsNetIncomeLoss011233
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY081
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011968
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLEEN SHANNON EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312875360
IRS990EZ/TotalAssets/BOY04453
IRS990EZ/TotalAssets/EOY013360
IRS990EZ/TotalExpenses041715
IRS990EZ/TotalProgramServiceExpenses016526
IRS990EZ/TotalRevenue050541
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.haveaheartcommunitytrust.com
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017545
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087964
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170087964
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020290
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017545
IRS990ScheduleA/Total170/Total087964
IRS990ScheduleA/TotalSupport087964
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012138
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101225
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106002
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208575
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023794
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038371
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208575
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents023794
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038371
IRS990ScheduleG/EventsInformation/NameOfEvent10Cocktail Party
IRS990ScheduleG/EventsInformation/NameOfEvent20Volleyball Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary026233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010254
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010913
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE EMERGENCY SUPPORT TO FAMLIES IN CRISIS PROVIDE HEATING FUEL, PECONIC COMMUNITY COUNCIL GRANTEE 950. TO PROVIDE SUPPLIES TO NON-PROFIT DAYCARE CENTER NOT FOR PROFIT BRIDGEHAMPTON CHILD CARE CENTER GRANTEE 100. TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED FOOD MATTITUCK PRESBYTERIAN CHURCH GRANTEE 300. TO PROVIDE ASSISTANCE TO FAMILIES IN NEED FOOD, RENT SUFFOLK DEPARTMENT OF SOCIAL SERVICES GRANTEE 375. TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED FOOD KINGS CHAPEL GRANTEE 800. FUND WR
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 150. CREDIT CARD PROCESSING FEES 573. MARKETING 1621. ACCOUNTING 850. INSURANCE 3076. MEETING EXPENSES 2494. MISC. 362. DEPRECIATION 998. TELEPHONE 1764. SUPPLIES 675. TRANSPORTATION EXPENSE 2966.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 736.
IRS990ScheduleO/GeneralExplanation/Explanation3AMERICAN EXPRESS 81.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0116464766
ReturnHeader/Filer/Name/BusinessNameLine10THE HAVE A HEART COMMTRUST
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone06312871666
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2316
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011969
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0WILLIAM WRIGHT
ReturnHeader/Officer/Phone06312871666
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANNON ACCOUNTING & TAX SERV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 MAIN STREET SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011968
ReturnHeader/Preparer/Name0COLEEN SHANNON EA
ReturnHeader/Preparer/Phone06312875360
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:57:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,360
Liabilities
$81
Net assets
$13,279
Revenue
$50,541
Expenses
$41,715
Net income
$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$22.3$11.8$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.08$13.3$50.5$41.7$8.83