Civic Intelligence

Touch a Heart Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-1073630

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.TOUCHAHEARTFOUNDATION.ORG
13001 Old Sheridan RoadSunshine Ranches, FL 33330

(305) 318-0133

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$21,113

Up $1,657 (+8.5%) from 2014

Net Assets

Up

$17,337

Up $3,054 (+21%) from 2014

Liabilities

Down

$3,776

Down $1,397 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$16,410

Down $8,250 (-33%) from 2014

Expenses

Down

$13,356

Down $25,742 (-66%) from 2014

Net Income

Up

$3,054

Up $17,492 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$21,113
Liabilities$3,776
Net Assets$17,337
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$16,410
Expenses$13,356
Net Income$3,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$16,410
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$12,343-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Touch a Heart Foundation Inc
EIN
20-1073630
Phone
3053180133
Address
13001 OLD SHERIDAN ROAD, SUNSHINE RANCHES, FL 33330

Signing Officer

Name
Deborah Perlman
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lundy Shacter Shulman & Kaplan Pa
Address
400 NORTH PINE ISLAND ROAD 300, PLANTATION, FL 33324
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: -20151101 | Book Value: $12343 | Method Used to Determine BV: COST | Fair Market Value: $12343 | Method Used to Determine FMV: COST”

Other Expenses.1002

“Office Expenses $317”

Other Expenses.1

“Bank charges & merchant fees $248”

Other Expenses.2

“WEBSITE $204”

Other Expenses.3

“DUES $165”

Other Expenses.4

“LICENSES $71”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $5173 CREDIT CARDS PAYABLE - Ending $3776”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03053180133
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNSHINE RANCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021113
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IRS990EZ/ExcessOrDeficitForYearAmt03054
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt01005
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/PrintingPublicationsPostageAmt08
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/GrantsAndAllocationsAmt012343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013356
IRS990EZ/TotalProgramServiceExpensesAmt012343
IRS990EZ/TotalRevenueAmt016410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOUCHAHEARTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050092
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016410
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172405
IRS990ScheduleA/TotalSupportAmt0172405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description of Property: FOOD, SHELTER & CLOTHING | Date of Gift: -20151101 | Book Value: $12343 | Method Used to Determine BV: COST | Fair Market Value: $12343 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & MERCHANT FEES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS PAYABLE - Beginning $5173 CREDIT CARDS PAYABLE - Ending $3776
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PERLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH A HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0201073630
ReturnHeader/Filer/PhoneNum03053180133
ReturnHeader/Filer/USAddress/AddressLine1Txt013001 OLD SHERIDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SUNSHINE RANCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNDY SHACTER SHULMAN & KAPLAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTH PINE ISLAND ROAD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544520100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LUNDY CPA
ReturnHeader/ReturnTs02016-05-11T08:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,113
Liabilities
$3,776
Net assets
$17,337
Revenue
$16,410
Expenses
$13,356
Net income
$3,054
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