Civic Intelligence

Touch a Heart Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-1073630

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,382

Down $2,683 (-11%) from 2016

Net Assets

Down

$22,382

Down $2,683 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$28,168

Down $3,584 (-11%) from 2016

Expenses

Up

$30,851

Up $6,827 (+28%) from 2016

Net Income

Down

-$2,683

Down $10,411 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$22,382
Liabilities-
Net Assets$22,382
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$28,168
Expenses$30,851
Net Income-$2,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$42,336
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-$23,227
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spa Day 2017$37,749$37,749$14,168$23,581
Total Events$37,749$37,749$14,168$23,581
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
Phone
9176854955
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
H&co Llp
Address
350 EAST LAS OLAS BLVD STE 1250, FT LAUDERDALE, FL 33301-4214
Preparer
David Kaplan CPA
Phone
3054448800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 588 office expenses 1,302 credit card fees 1,494 families - food, shelter 23,227 licenses 137 postage 105 website 1,704 insurance 1,299 professional fees 995 total 30,851”

Form 990-ez, Part III

“Touch a heart is a non-profit 501(c)(3)foundation dedicated to enriching the lives of less fortunate children in south florida.”

Raw XML Appendix129 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/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/BOYAmt025065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025065
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IRS990EZ/FundraisingGrossIncomeAmt037749
IRS990EZ/GrossReceiptsAmt042336
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025065
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030851
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/ProgramServiceExpensesAmt023227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014168
IRS990EZ/SpecialEventsNetIncomeLossAmt023581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030851
IRS990EZ/TotalProgramServiceExpensesAmt023227
IRS990EZ/TotalRevenueAmt028168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOUCHAHEARTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094596
IRS990ScheduleA/TotalSupportAmt094596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPA DAY 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 588 OFFICE EXPENSES 1,302 CREDIT CARD FEES 1,494 FAMILIES - FOOD, SHELTER 23,227 LICENSES 137 POSTAGE 105 WEBSITE 1,704 INSURANCE 1,299 PROFESSIONAL FEES 995 TOTAL 30,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOUCH A HEART IS A NON-PROFIT 501(C)(3)FOUNDATION DEDICATED TO ENRICHING THE LIVES OF LESS FORTUNATE CHILDREN IN SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?. . . . . . NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? ....................... . . NO
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176854955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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
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ReturnHeader/Filer/USAddress/ZIPCd033496
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.123.98
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 EAST LAS OLAS BLVD STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333014214
ReturnHeader/PreparerPersonGrp/PhoneNum03054448800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KAPLAN CPA
ReturnHeader/ReturnTs02018-04-30T17:05:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,382
Liabilities
-
Net assets
$22,382
Revenue
$28,168
Expenses
$30,851
Net income
-$2,683
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