Civic Intelligence

Carol for Heart Inc

990EZ • Fiscal year 2012 • EIN 20-1692054

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

921 Hickory Grove Drive19468
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$125,494

Up $4,877 (+4.0%) from 2011

Net Assets

Up

$125,494

Up $4,877 (+4.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,895

Down $7,792 (-19%) from 2011

Expenses

Down

$28,018

Down $4,021 (-13%) from 2011

Net Income

Down

$4,877

Down $3,771 (-44%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $111,969Net Assets 2010: $111,9692010Assets 2011: $120,617Net Assets 2011: $120,6172011Assets 2012: $125,494Net Assets 2012: $125,4942012Assets 2013: $102,206Net Assets 2013: $102,2062013Assets 2014: $88,086Net Assets 2014: $88,0862014Assets 2015: $78,809Net Assets 2015: $78,8092015

Highlighted filing

2012

Assets$125,494
Liabilities-
Net Assets$125,494

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $37,116Expenses 2010: $17,510Net Income 2010: $19,6062010Revenue 2011: $40,687Expenses 2011: $32,039Net Income 2011: $8,6482011Revenue 2012: $32,895Expenses 2012: $28,018Net Income 2012: $4,8772012Revenue 2013: $21,568Expenses 2013: $44,856Net Income 2013: -$23,2882013Revenue 2014: $3,973Expenses 2014: $18,093Net Income 2014: -$14,1202014Revenue 2015: $122Expenses 2015: $9,399Net Income 2015: -$9,2772015

Highlighted filing

2012

Revenue$32,895
Expenses$28,018
Net Income$4,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Women's heart disease education

Filing and Contact Details

Filer

EIN
20-1692054
Raw XML Appendix162 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/CashSavingsAndInvestments/BOY0120540
IRS990EZ/CashSavingsAndInvestments/EOY0125494
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04877
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome044953
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120617
IRS990EZ/NetAssetsOrFundBalancesBOY0120617
IRS990EZ/NetAssetsOrFundBalances/EOY0125494
IRS990EZ/NetAssetsOrFundBalancesEOY0125494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PARRA DEBBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNSON PATTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MCKEOGH JEANNINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MESSERLE CYNTHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAWELSKI FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUFO BETH ANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNELLY JOANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077
IRS990EZ/OtherExpensesTotal022401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Women's heart disease education
IRS990EZ/PrintingPublicationsPostage04667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide increased awareness and education to both laypersons and those in the medical community through health care conferences, health fairs and distribution of literature.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024206
IRS990EZ/ProgramServiceRevenue03213
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015271
IRS990EZ/SpecialEventsNetIncomeLoss029682
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 LAVERA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018974
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNINE MCKEOGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02156722757
IRS990EZ/TotalAssets/BOY0120617
IRS990EZ/TotalAssets/EOY0125494
IRS990EZ/TotalExpenses028018
IRS990EZ/TotalProgramServiceExpenses024206
IRS990EZ/TotalRevenue032895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.carolforheart.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051267
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287441
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700287441
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048166
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058710
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056991
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072307
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051267
IRS990ScheduleA/Total170/Total0287441
IRS990ScheduleA/TotalSupport0287441
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015271
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036624
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206278
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036624
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206278
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042902
IRS990ScheduleG/EventsInformation/NameOfEvent10Cycling Event
IRS990ScheduleG/EventsInformation/NameOfEvent205K Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary027631
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202997
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015271
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 304. DEPRECIATION 76. EDUCATION PUBLICATIONS 13883. HEALTH FAIRS 556. INSURANCE 801. MISCELLANEOUS 47. OFFICE SUPPLIES 296. STATE REGISTRATION FEES 100. WEBSITE & COMPUTER MAINTENANCE 6338.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS NET 77.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201692054
ReturnHeader/Filer/Name/BusinessNameLine10CAROL FOR HEART INC
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone02156722757
ReturnHeader/Filer/USAddress/AddressLine10921 HICKORY GROVE DRIVE
ReturnHeader/Filer/USAddress/City0LIMERICK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019468
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0JEANNINE MCKEOGH
ReturnHeader/Officer/Phone02156722757
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLAREN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 CORPORATE DRIVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANGHORNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190478011
ReturnHeader/Preparer/Name0ROBERT H MCLAREN CPA
ReturnHeader/Preparer/Phone02155791260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T12:35:49-08:00

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Filings