Civic Intelligence

Touch a Heart Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-1073630

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TOUCHAHEARTFOUNDATION.ORG
9411 Grand Estates WayBoca Raton, FL 33496

(917) 685-4955

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

80th percentile

24%

Higher net margin than 80% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,065

Up $3,952 (+19%) from 2015

Net Assets

Up

$25,065

Up $7,728 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$31,752

Up $15,342 (+93%) from 2015

Expenses

Up

$24,024

Up $10,668 (+80%) from 2015

Net Income

Up

$7,728

Up $4,674 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$25,065
Liabilities-
Net Assets$25,065
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$31,752
Expenses$24,024
Net Income$7,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$34,669
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 501(c)(3)foundation dedicated to enriching the lives of less fortunate children in South Florida.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS IN ORDER TO HELP LESS FORTUNATE FAMILIES DURING THE HOLIDAYS, DISASTERS, BACK TO SCHOOL, AND OTHER TIMES OF NEED THAT COULD NOT OTHERWISE PROVIDE FOR THEMSELVES$18,353-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KAUFMANPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spa Day 2017$19,324$19,324$2,917$16,407
Total Events$19,324$19,324$2,917$16,407
Filing and Contact Details

Filer

Filer Name
Touch a Heart Foundation Inc
EIN
20-1073630
Phone
9176854955
Address
9411 GRAND ESTATES WAY, BOCA RATON, FL 33496

Signing Officer

Name
Jennifer Kaufman
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lundy Shacter Shulman & Kaplan
Address
400 NORTH PINE ISLAND ROAD 300, PLANTATION, FL 33324
Preparer
David M Kaplan CPA
Phone
9544520100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1214”

Other Expenses.1002

“Office Expenses $396”

Other Expenses.1

“Families - food, shelter & etc $18353”

Other Expenses.2

“WEBSITE $3133”

Other Expenses.3

“CREDIT CARD FEES $672”

Other Expenses.4

“LICENSES $198”

Other Expenses.5

“POSTAGE $58”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $3776 CREDIT CARDS PAYABLE - Ending $0”

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09176854955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09411 GRAND ESTATES WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025065
IRS990EZ/FundraisingGrossIncomeAmt019324
IRS990EZ/GrossReceiptsAmt034669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOUCH A HEART is a non-profit 501(c)(3)foundation dedicated to enriching the lives of less fortunate children in South Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS IN ORDER TO HELP LESS FORTUNATE FAMILIES DURING THE HOLIDAYS, DISASTERS, BACK TO SCHOOL, AND OTHER TIMES OF NEED THAT COULD NOT OTHERWISE PROVIDE FOR THEMSELVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02917
IRS990EZ/SpecialEventsNetIncomeLossAmt016407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024024
IRS990EZ/TotalProgramServiceExpensesAmt018353
IRS990EZ/TotalRevenueAmt031752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOUCHAHEARTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137658
IRS990ScheduleA/TotalSupportAmt0137658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPA DAY 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILIES - FOOD, SHELTER & ETC $18353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS PAYABLE - Beginning $3776 CREDIT CARDS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOUCH A HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TOUC
ReturnHeader/Filer/EIN0201073630
ReturnHeader/Filer/PhoneNum09176854955
ReturnHeader/Filer/USAddress/AddressLine1Txt09411 GRAND ESTATES WAY
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNDY SHACTER SHULMAN & KAPLAN
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/PreparerPersonNm0DAVID M KAPLAN CPA
ReturnHeader/ReturnTs02017-05-15T05:24:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,065
Liabilities
-
Net assets
$25,065
Revenue
$31,752
Expenses
$24,024
Net income
$7,728
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