Civic Intelligence

Touch a Heart Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-1073630

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.touchaheartfoundation.org
13001 Old Sheridan Road33330
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$54,217

Down $7,643 (-12%) from 2011

Net Assets

Down

$36,269

Down $25,591 (-41%) from 2011

Liabilities

$17,948

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$47,649

Down $2,443 (-4.9%) from 2011

Expenses

Up

$73,240

Up $28,462 (+64%) from 2011

Net Income

Down

-$25,591

Down $30,905 (-582%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $61,860Net Assets 2011: $61,8602011Assets 2012: $54,217Liabilities 2012: $17,948Net Assets 2012: $36,2692012Assets 2013: $46,054Liabilities 2013: $17,333Net Assets 2013: $28,7212013Assets 2014: $19,456Liabilities 2014: $5,173Net Assets 2014: $14,2832014Assets 2015: $21,113Liabilities 2015: $3,776Net Assets 2015: $17,3372015Assets 2016: $25,065Net Assets 2016: $25,0652016Assets 2017: $22,382Net Assets 2017: $22,3822017Assets 2018: $24,736Liabilities 2018: $0Net Assets 2018: $24,7362018Assets 2019: $35,739Liabilities 2019: $0Net Assets 2019: $35,7392019Assets 2020: $32,998Liabilities 2020: $0Net Assets 2020: $32,9982020Assets 2021: $48,681Liabilities 2021: $0Net Assets 2021: $48,6812021Assets 2022: $89,666Liabilities 2022: $0Net Assets 2022: $89,6662022Assets 2023: $120,358Liabilities 2023: $0Net Assets 2023: $120,3582023Assets 2024: $119,540Liabilities 2024: $0Net Assets 2024: $119,5402024

Highlighted filing

2012

Assets$54,217
Liabilities$17,948
Net Assets$36,269
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $50,092Expenses 2011: $44,778Net Income 2011: $5,3142011Revenue 2012: $47,649Expenses 2012: $73,240Net Income 2012: -$25,5912012Revenue 2013: $26,962Expenses 2013: $34,510Net Income 2013: -$7,5482013Revenue 2014: $24,660Expenses 2014: $39,098Net Income 2014: -$14,4382014Revenue 2015: $16,410Expenses 2015: $13,356Net Income 2015: $3,0542015Revenue 2016: $31,752Expenses 2016: $24,024Net Income 2016: $7,7282016Revenue 2017: $28,168Expenses 2017: $30,851Net Income 2017: -$2,6832017Revenue 2018: $45,655Expenses 2018: $43,301Net Income 2018: $2,3542018Revenue 2019: $56,970Expenses 2019: $45,967Net Income 2019: $11,0032019Revenue 2020: $42,316Expenses 2020: $45,057Net Income 2020: -$2,7412020Revenue 2021: $46,225Expenses 2021: $30,542Net Income 2021: $15,6832021Revenue 2022: $81,787Expenses 2022: $40,802Net Income 2022: $40,9852022Revenue 2023: $97,132Expenses 2023: $66,440Net Income 2023: $30,6922023Revenue 2024: $74,808Expenses 2024: $75,626Net Income 2024: -$8182024

Highlighted filing

2012

Revenue$47,649
Expenses$73,240
Net Income-$25,591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Touch A Heart is a non-profit 501(C)(3)foundation dedicated to enrichingthe lives of less fortunate children in south florida.

Filing and Contact Details

Filer

EIN
20-1073630
Raw XML Appendix156 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/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TOUCH A HEART is a non-profit foundation 501(c)(3)(20-1073630) dedicated to raising funds to enhance the lives of less fortunate children in the South Florida Tri-County area.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH PERLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053180133
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $17948
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $136
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES & MERCHANT FEES $266
IRS990ScheduleO/GeneralExplanation/Explanation3SPA DAY SUPPLIES $7210
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $622
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $111
IRS990ScheduleO/GeneralExplanation/Explanation6| Description of Property: FOOD, SHELTER & CLOTHING | Date of Gift: -20121101 | Book Value: $64826 | Method Used to Determine BV: COST | Fair Market Value: $64826 | Method Used to Determine FMV: COST
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
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ReturnHeader/Filer/EIN0201073630
ReturnHeader/Filer/Name/BusinessNameLine10TOUCH A HEART FOUNDATION INC
ReturnHeader/Filer/NameControl0TOUC
ReturnHeader/Filer/Phone03053180133
ReturnHeader/Filer/USAddress/AddressLine1013001 OLD SHERIDAN ROAD
ReturnHeader/Filer/USAddress/City0SUNSHINE RANCHES
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ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Name0DEBORAH PERLMAN
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 NORTH PINE ISLAND ROAD 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033324
ReturnHeader/Preparer/Name0RICHARD LUNDY CPA
ReturnHeader/Preparer/Phone09544520100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:17:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,217
Liabilities
$17,948
Net assets
$36,269
Revenue
$47,649
Expenses
$73,240
Net income
-$25,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.97$0.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.82$0.41$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.46$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.32$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.25$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.27$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$0.48$0.73$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.50$0.45$0.05