Civic Intelligence

Servants Heart Foundation

990EZ • Fiscal year 2017 • EIN 20-0526547

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

12930 W Ih10San Antonio, TX 78249

(210) 386-3745

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,216

Up $3,808 (+15%) from 2016

Net Assets

Up

$29,216

Up $3,808 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,526

Up $36,524 (+49%) from 2016

Expenses

Down

$106,718

Down $24,183 (-18%) from 2016

Net Income

Up

$3,808

Up $60,707 (+107%) from 2016

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

2017

Assets$29,216
Liabilities-
Net Assets$29,216

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

2017

Revenue$110,526
Expenses$106,718
Net Income$3,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.0
Gross Receipts
$110,526
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
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.$99,000$47,000
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 education.$99,000$27,000
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 healthcare$99,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie IsenbergVice President-$0--
Nadeem BridiPresidentPT$0--
Mary Lee RigamontiTreasurer-$0--
Christi TschirhartSecretary-$0--
Diana SpeedBoard Member-$0--
Tymea AzzinaroBoard Member-$0--
Patricia GhikasBoard Member-$0--
James McGarrityBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Servants Heart Foundation
EIN
20-0526547
In Care Of
% Nadeem Bridi
Phone
2103863745
Address
12930 W IH10, San Antonio, TX 78249

Signing Officer

Name
Mary Lee Rigamonti
Title
Treasurer
Phone
2105425736
Signed
2018-10-30
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Gamers Outreach Foundation is a charity organization within the video game industry that provides therapeutic recreation to hospitalized children, Gamers Outreach Foundation, Inc, "PO Box 694 Saline Mi 48176", $5000.00, None| Urban Promise's mission is to equip children and youth of Miami with the skills necessary for academic achievement, life management, spiritual growth and leadership, rooted in the christian faith., Urban Promise Miami, "677 SW 1st Street, 2nd Floor Miami Fl 33130", $7500.00, None| Transplants for children enpowers families to masterlifelong challenges of pediatric transplantation, through peer to peer networks, transition programs, Patien Navigation & Direct Services and Advocacy and Parent Education, Transplants for Children, "227 Lewis Street San Antonio Tx 78212", $5000.00, None| The mission of Clayton Dabney is to provide needy families with children in the last stages of terminal cancer assistance in creating "Everlasting Memories", Clayton Dabney, "6500 Greenville Ave., Ste 342 Dallas Tx 75206", $7500.00, None| Therapeutic horseback riding and outdoor activities for children and adults with special needs and the at-risk youth population, Wings of Eagle Ranch, "4800 Faith Trails Concord NC 28025", $5000.00, None| The Pathway Home Foundation, Inc. is dedicated to providing resources and services to ease the burdens of the needy, disenfranchised and underprivileged families, men, women, children, elderly and disabled., Pathway Home Foundation, "160 Hedgerow Trail Fayetteville Ga 30214", $6000.00, None| The elimination of disparities to include health, education, economic and social, The Maryland Center at Bowie State, "14000 Jericho Park Road, 116 Robinson Hall Bowie Ma 20715", $5000.00, None| Education of students age 5 to 18 with moderate/severe developmental diabilities. Chase's Place mission is to support students in developing independence, which may allow them to live life to the fullest., Chase's Place, "620 N Coit Rd, Ste 2176 Richardson Tx 75080", $5000.00, None| To provide qualified single parent families as well as individual children in need and at risk to help them with food, coats, shoes, clothing, housing, medical needs, health and educational items and holiday needs, Children's Resources Foundation, "17526 Spicewood Springs Spring Tx 77379", $3000.00, None| To provide low income people with refurbished, donated medical equipment and othe assistive technologies that will enhance their independence, self-sufficiency and mobilitiy, Project Mend, "5727 W Interstate 10 San Antonio TX 78201", $5000.00, None| Provide therapeutic rehabilitation and pr0fessional nursing services to children with special needs, Special Kids Nursing & Therapy Cent, "2208 E. MAIN STREET MURFREESBORO TN 37130", $4000.00, None| Committed to establishing, maintaining and delivering professional programs designed to enhance the lives of those individuals with physical, social, educational, or psychological challenges., Ivy Hill Foundation, "510 Meadowmont Village Circle #233 Chapel Hill NC 27517", $3000.00, None| To give kids a helping hand in times of need., Kids Chance of Texas, "PO Box 30111 Austin TX 78731", $2500.00, None| Rise Adaptive Sports' mission is to assist persons with physical challenges to recover, inspire, succeed and empower themselves and others by providing inclusive adaptive recreational sports programs, Rise Adaptive Sports, "P.O. Box 141122 Irving TX 75014", $5000.00, None| To assistance burn and blast survivors and their families with emotional and financial support., Moonlight Fund, "P.O. Box 1299 Bandera TX 78003", $5000.00, None| SRM provides emergancy shelter to the homeless, providing meals, clothing, personal hygiene and a safe sleeping enviroment, Smithfield Rescue Mission, "PO BOX 681 Smithfield NC 27577", $2000.00, None| To meet the emotional and physical needs of under-served women with cancer, SLEW Foundation, "1252

Part I, line 16

| Other Expenses:, Amount:| Miscellaneous Expense, $7718.00|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Gamers Outreach Foundation is a charity organization within the video game industry that provides therapeutic recreation to hospitalized children, Gamers Outreach Foundation, Inc, "PO Box 694 Saline Mi 48176", $5000.00, None| Urban Promise's mission is to equip children and youth of Miami with the skills necessary for academic achievement, life management, spiritual growth and leadership, rooted in the christian faith., Urban Promise Miami, "677 SW 1st Street, 2nd Floor Miami Fl 33130", $7500.00, None| Transplants for children enpowers families to masterlifelong challenges of pediatric transplantation, through peer to peer networks, transition programs, Patien Navigation & Direct Services and Advocacy and Parent Education, Transplants for Children, "227 Lewis Street San Antonio Tx 78212", $5000.00, None| The mission of Clayton Dabney is to provide needy families with children in the last stages of terminal cancer assistance in creating "Everlasting Memories", Clayton Dabney, "6500 Greenville Ave., Ste 342 Dallas Tx 75206", $7500.00, None| Therapeutic horseback riding and outdoor activities for children and adults with special needs and the at-risk youth population, Wings of Eagle Ranch, "4800 Faith Trails Concord NC 28025", $5000.00, None| The Pathway Home Foundation, Inc. is dedicated to providing resources and services to ease the burdens of the needy, disenfranchised and underprivileged families, men, women, children, elderly and disabled., Pathway Home Foundation, "160 Hedgerow Trail Fayetteville Ga 30214", $6000.00, None| The elimination of disparities to include health, education, economic and social, The Maryland Center at Bowie State, "14000 Jericho Park Road, 116 Robinson Hall Bowie Ma 20715", $5000.00, None| Education of students age 5 to 18 with moderate/severe developmental diabilities. Chase's Place mission is to support students in developing independence, which may allow them to live life to the fullest., Chase's Place, "620 N Coit Rd, Ste 2176 Richardson Tx 75080", $5000.00, None| To provide qualified single parent families as well as individual children in need and at risk to help them with food, coats, shoes, clothing, housing, medical needs, health and educational items and holiday needs, Children's Resources Foundation, "17526 Spicewood Springs Spring Tx 77379", $3000.00, None| To provide low income people with refurbished, donated medical equipment and othe assistive technologies that will enhance their independence, self-sufficiency and mobilitiy, Project Mend, "5727 W Interstate 10 San Antonio TX 78201", $5000.00, None| Provide therapeutic rehabilitation and pr0fessional nursing services to children with special needs, Special Kids Nursing & Therapy Cent, "2208 E. MAIN STREET MURFREESBORO TN 37130", $4000.00, None| Committed to establishing, maintaining and delivering professional programs designed to enhance the lives of those individuals with physical, social, educational, or psychological challenges., Ivy Hill Foundation, "510 Meadowmont Village Circle #233 Chapel Hill NC 27517", $3000.00, None| To give kids a helping hand in times of need., Kids Chance of Texas, "PO Box 30111 Austin TX 78731", $2500.00, None| Rise Adaptive Sports' mission is to assist persons with physical challenges to recover, inspire, succeed and empower themselves and others by providing inclusive adaptive recreational sports programs, Rise Adaptive Sports, "P.O. Box 141122 Irving TX 75014", $5000.00, None| To assistance burn and blast survivors and their families with emotional and financial support., Moonlight Fund, "P.O. Box 1299 Bandera TX 78003", $5000.00, None| SRM provides emergancy shelter to the homeless, providing meals, clothing, personal hygiene and a safe sleeping enviroment, Smithfield Rescue Mission, "PO BOX 681 Smithfield NC 27577", $2000.00, None| To meet the emotional and physical needs of under-served women with cancer, SLEW Foundation, "1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Miscellaneous Expense, $7718.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lee Rigamonti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02105425736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servants Heart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0200526547
ReturnHeader/Filer/InCareOfNm0% Nadeem Bridi
ReturnHeader/Filer/PhoneNum02103863745
ReturnHeader/Filer/USAddress/AddressLine1Txt012930 W IH10
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.110.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-10-30T09:37:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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