Civic Intelligence

Touch a Heart Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-1073630

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
13001 Old Sheridan Road33330

(305) 318-0133

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$46,054

Down $8,163 (-15%) from 2012

Net Assets

Down

$28,721

Down $7,548 (-21%) from 2012

Liabilities

Down

$17,333

Down $615 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$26,962

Down $20,687 (-43%) from 2012

Expenses

Down

$34,510

Down $38,730 (-53%) from 2012

Net Income

Up

-$7,548

Up $18,043 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$46,054
Liabilities$17,333
Net Assets$28,721
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$26,962
Expenses$34,510
Net Income-$7,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$26,962
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.

TOUCH 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.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS IN ORDER TO HELP LESS FORTUNATE FAMILIES DURING THE HOLIDAYS, DISASTERS, BACK TO SCHOOL THAT COULD NOT OTHERWISE PROVIDE FOR THEMSELVES$32,312-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH PERLMANPresident-$0--
ALAN PERLMANVice President-$0--
LORI SAMUELSDirector-$0--
Filing and Contact Details

Filer

EIN
20-1073630
Phone
3053180133

Signing Officer

Name
Deborah Perlman
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Lundy CPA
Phone
9544520100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Description of Property: FOOD, SHELTER & CLOTHING | Date of Gift: -20131101 | Book Value: $32312 | Method Used to Determine BV: COST | Fair Market Value: $32312 | Method Used to Determine FMV: COST”

Other Expenses.1002

“Office Expenses $1008”

Other Expenses.1

“WEBSITE $411”

Other Expenses.2

“SPA DAY SUPPLIES $352”

Other Expenses.3

“Bank charges & merchant fees $291”

Other Expenses.4

“LICENSES $136”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $17948 CREDIT CARDS PAYABLE - Ending $17333”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH PERLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03053180133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013001 OLD SHERIDAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUNSHINE RANCHES
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026962
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032312
IRS990EZ/GrossReceiptsAmt026962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH PERLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN PERLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOUCH 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS IN ORDER TO HELP LESS FORTUNATE FAMILIES DURING THE HOLIDAYS, DISASTERS, BACK TO SCHOOL THAT COULD NOT OTHERWISE PROVIDE FOR THEMSELVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034510
IRS990EZ/TotalProgramServiceExpensesAmt032312
IRS990EZ/TotalRevenueAmt026962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193442
IRS990ScheduleA/TotalSupportAmt0193442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description of Property: FOOD, SHELTER & CLOTHING | Date of Gift: -20131101 | Book Value: $32312 | Method Used to Determine BV: COST | Fair Market Value: $32312 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPA DAY SUPPLIES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & MERCHANT FEES $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS PAYABLE - Beginning $17948 CREDIT CARDS PAYABLE - Ending $17333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PERLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOUCH A HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0201073630
ReturnHeader/Filer/PhoneNum03053180133
ReturnHeader/Filer/USAddress/AddressLine1013001 OLD SHERIDAN ROAD
ReturnHeader/Filer/USAddress/City0SUNSHINE RANCHES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUNDY SHACTER SHULMAN & KAPLAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 NORTH PINE ISLAND ROAD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544520100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LUNDY CPA
ReturnHeader/ReturnTs02014-05-14T08:17:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,054
Liabilities
$17,333
Net assets
$28,721
Revenue
$26,962
Expenses
$34,510
Net income
-$7,548
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