Civic Intelligence

Servants Heart Foundation

990EZ • Fiscal year 2016 • EIN 20-0526547

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

12930 W Ih 10San Antonio, TX 78249

(210) 255-6675

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$25,408

Down $56,898 (-69%) from 2015

Net Assets

Down

$25,408

Down $56,898 (-69%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,002

Down $71,449 (-49%) from 2015

Expenses

Up

$130,901

Up $7,396 (+6.0%) from 2015

Net Income

Down

-$56,899

Down $78,845 (-359%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $47,125Liabilities 2011: $02011Assets 2012: $13,770Liabilities 2012: $02012Assets 2013: $20,731Liabilities 2013: $02013Assets 2014: $60,360Net Assets 2014: $60,3602014Assets 2015: $82,306Net Assets 2015: $82,3062015Assets 2016: $25,408Net Assets 2016: $25,4082016Assets 2017: $29,216Net Assets 2017: $29,2162017Assets 2018: $13,144Net Assets 2018: $13,1442018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$25,408
Liabilities-
Net Assets$25,408

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $179,757Expenses 2011: $202,226Net Income 2011: -$22,4692011Revenue 2012: $89,810Expenses 2012: $123,165Net Income 2012: -$33,3552012Revenue 2013: $122,442Expenses 2013: $115,481Net Income 2013: $6,9612013Revenue 2014: $99,775Expenses 2014: $60,146Net Income 2014: $39,6292014Revenue 2015: $145,451Expenses 2015: $123,505Net Income 2015: $21,9462015Revenue 2016: $74,002Expenses 2016: $130,901Net Income 2016: -$56,8992016Revenue 2017: $110,526Expenses 2017: $106,718Net Income 2017: $3,8082017Revenue 2018: $92,718Expenses 2018: $108,790Net Income 2018: -$16,0722018Revenue 2019: $115,630Expenses 2019: $128,774Net Income 2019: -$13,1442019

Highlighted filing

2016

Revenue$74,002
Expenses$130,901
Net Income-$56,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$74,002
Mission and Program Overview

Mission

The purpose or purposes for which the corporation is organized are to operate exclusively for religious, charitable, scientific, literary or educational purposes, either directly or by contributions to organizations that qualify as exempt organizations under section 501 (c)3 or the Internal Revenue Code and its regulations as they now exist or as they may hereafter be amended, and to engage in any an all lawful activities incidental to the foregoing purpose, except as restricted herein.

The Foundation's mission is to help those in need in the communities where our employees live and work with a focus on small- to medium-sized charitable organizations with programs primarily emphasizing children, education and healthcare.

Program Services

DescriptionGrantsExpenses
NA$0$0
NA$0$0
NA$0$0
NA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadeem BridiChairPT$0--
Mary Lee RigamontiTreasurer-$0--
Christi TschirhartSecretary-$0--
Katie IsenbergVice ChairPT$0--
Diana SpeedBoard Member-$0--
Margaret HalsteadBoard Member-$0--
Paul SchubertBoard Member-$0--
Tymeia AzzinaroBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Servants Heart Foundation
EIN
20-0526547
In Care Of
% Nadeem Bridi
Phone
2102556675
Address
12930 W IH 10, San Antonio, TX 78249

Signing Officer

Name
Mary Lee Rigamonti
Title
Treasurer
Phone
2105425736
Signed
2017-10-16
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, Special Kids, Inc, "2208 E. Main Murfreesboro, TN 37130", $3500.00, None| Donation, Summer of Service, "PO Box 780674 San Antonio TX 78278", $2500.00, None| Donation, Autism Treatment Center, "1503 Metric Drive Dallas TX 75243", $5000.00, None| Donation, Achievers Center for Education, "5084 DeZavala Road San Antonio TX 78249", $3500.00, None| Donation, Under 1 Roof, "7501 Chesterfield #206 Dallas TX 75237", $5000.00, None| Donation, Clayton Dabney for Kids with Cancer, "6500 Greenville Ave., Ste 342 Dallas TX 75206", $5000.00, None| Donation, Wings of Eagle Ranch, "4800 Faith Trails Concord NC 28025", $5000.00, None| Donation, Project Mend, "5727 IH 10 West San Antonio TX 78201", $5000.00, None| Donation, Children's Craniofacial Association, "13140 Coit Rd., Ste.517 Dallas TX 78540", $3000.00, None| Donation, The Ballet Conservatory of South Te, "5200 Broadway St San Antonio TX 78209", $1000.00, None| Donation, Global Giving, "1110 Vermont Ave NW, Ste 550 Washington DC 20005", $9000.00, None| Donation, Ivy Hill Foundation, "1811 Mill Road Perkasie Pa 18944", $6000.00, None| Donation, The Maryland Center at Bowie State, "14000 Jericho Park Road, 116 Robinson Hall Bowie MD 20715", $10000.00, None| Donation, One Orlando Fund, "P.O.Box 4990 Orlando Fl 32802", $5000.00, None| Donation, Moonlight Fund, Inc., "PO Box 1299 Bandera Tx 78003", $7500.00, None| Donation, The Pathway Home Foundation, "160 Hedgerow Trail Fayetteville Ga 30214", $5000.00, None| Donation, Louisiana Baptist Convention Disast, "1250 MacArthur Drive Alexandria La 71303", $7500.00, None| Donation, Tracy's Kids, "5509 Devon Road Bethesda Md 20814", $5000.00, None| Donation, Children's Resource Foundation, "17526 Spicewood Springs Spring TX 77379", $2500.00, None| Donation, SLEW Wellness, "12521 Nacogdoches Rd, Ste 101 San Antonio Tx 78217", $5000.00, None| Donation, The Arc of San Antonio, "13430 West Avenue San Antonio TX 78216", $3000.00, None| Donation, Ainsley's Angels of America, "113 Vanessa Avenue Lake Charles La 70605", $6000.00, None| Donation, Our Calling, "1600 W 7th Street, Suite 300 Fort Worth Tx 76102", $2500.00, None| Donation, Bowen McCauley Dance, "818 N. Quincy St, Suite 104 Arlington Va 22203", $5000.00, None| Donation, Guadalupe Community Center, "21600 Hart Street Canoga Park Ca 91303", $130.00, None| Donation, F.I.S.H. Food Pantry, "150 S Kennedy Drive #15A Carpentersville Il 60110", $10946.00, None| Donation, St. John Vianney Food Pantry, "7575 Bellflower Rd Mentor Oh 40060", $760.00, None| Donation, Connecticut Food Bank, "2 Research Parkway Wallingford Ct 06492", $466.00, None| Donation, San Antonio Food Bank, "5200 Enrique M. Barrera Parkway San Antonio Tx 78227", $100.00, None| Donation, Food Bank of Central & Eastern Nort, "1712 Union Street Greenville NC 27834", $350.00, None| Donation, Community Food Bank, "3403 E Central Ave Fresno Ca 93725", $50.00, None| Donation, America's Second Harvest of the Big, "4446 Entrepot Blvd Tallahassee Fl 32310", $82.00, None| Donation, Gleaners Food Bank of Indiana, "3737 Waldemere Ave Indianapolis In 46241", $396.00, None|

Part I, line 16

| Other Expenses:, Amount:| Paypal - Fees to process Credit Card donations, $121.00|

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, Special Kids, Inc, "2208 E. Main Murfreesboro, TN 37130", $3500.00, None| Donation, Summer of Service, "PO Box 780674 San Antonio TX 78278", $2500.00, None| Donation, Autism Treatment Center, "1503 Metric Drive Dallas TX 75243", $5000.00, None| Donation, Achievers Center for Education, "5084 DeZavala Road San Antonio TX 78249", $3500.00, None| Donation, Under 1 Roof, "7501 Chesterfield #206 Dallas TX 75237", $5000.00, None| Donation, Clayton Dabney for Kids with Cancer, "6500 Greenville Ave., Ste 342 Dallas TX 75206", $5000.00, None| Donation, Wings of Eagle Ranch, "4800 Faith Trails Concord NC 28025", $5000.00, None| Donation, Project Mend, "5727 IH 10 West San Antonio TX 78201", $5000.00, None| Donation, Children's Craniofacial Association, "13140 Coit Rd., Ste.517 Dallas TX 78540", $3000.00, None| Donation, The Ballet Conservatory of South Te, "5200 Broadway St San Antonio TX 78209", $1000.00, None| Donation, Global Giving, "1110 Vermont Ave NW, Ste 550 Washington DC 20005", $9000.00, None| Donation, Ivy Hill Foundation, "1811 Mill Road Perkasie Pa 18944", $6000.00, None| Donation, The Maryland Center at Bowie State, "14000 Jericho Park Road, 116 Robinson Hall Bowie MD 20715", $10000.00, None| Donation, One Orlando Fund, "P.O.Box 4990 Orlando Fl 32802", $5000.00, None| Donation, Moonlight Fund, Inc., "PO Box 1299 Bandera Tx 78003", $7500.00, None| Donation, The Pathway Home Foundation, "160 Hedgerow Trail Fayetteville Ga 30214", $5000.00, None| Donation, Louisiana Baptist Convention Disast, "1250 MacArthur Drive Alexandria La 71303", $7500.00, None| Donation, Tracy's Kids, "5509 Devon Road Bethesda Md 20814", $5000.00, None| Donation, Children's Resource Foundation, "17526 Spicewood Springs Spring TX 77379", $2500.00, None| Donation, SLEW Wellness, "12521 Nacogdoches Rd, Ste 101 San Antonio Tx 78217", $5000.00, None| Donation, The Arc of San Antonio, "13430 West Avenue San Antonio TX 78216", $3000.00, None| Donation, Ainsley's Angels of America, "113 Vanessa Avenue Lake Charles La 70605", $6000.00, None| Donation, Our Calling, "1600 W 7th Street, Suite 300 Fort Worth Tx 76102", $2500.00, None| Donation, Bowen McCauley Dance, "818 N. Quincy St, Suite 104 Arlington Va 22203", $5000.00, None| Donation, Guadalupe Community Center, "21600 Hart Street Canoga Park Ca 91303", $130.00, None| Donation, F.I.S.H. Food Pantry, "150 S Kennedy Drive #15A Carpentersville Il 60110", $10946.00, None| Donation, St. John Vianney Food Pantry, "7575 Bellflower Rd Mentor Oh 40060", $760.00, None| Donation, Connecticut Food Bank, "2 Research Parkway Wallingford Ct 06492", $466.00, None| Donation, San Antonio Food Bank, "5200 Enrique M. Barrera Parkway San Antonio Tx 78227", $100.00, None| Donation, Food Bank of Central & Eastern Nort, "1712 Union Street Greenville NC 27834", $350.00, None| Donation, Community Food Bank, "3403 E Central Ave Fresno Ca 93725", $50.00, None| Donation, America's Second Harvest of the Big, "4446 Entrepot Blvd Tallahassee Fl 32310", $82.00, None| Donation, Gleaners Food Bank of Indiana, "3737 Waldemere Ave Indianapolis In 46241", $396.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Paypal - Fees to process Credit Card donations, $121.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lee Rigamonti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02105425736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servants Heart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0200526547
ReturnHeader/Filer/InCareOfNm0% Nadeem Bridi
ReturnHeader/Filer/PhoneNum02102556675
ReturnHeader/Filer/USAddress/AddressLine1Txt012930 W IH 10
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.238.201
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-10-16T03:07:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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