Civic Intelligence

Dearheart Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-3540822

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile
500 Frank W Burr BoulevardTeaneck, NJ 07666

(201) 907-5211

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-5.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

-7.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$168,966

Down $10,044 (-5.6%) from 2015

Net Assets

Down

$168,966

Down $10,044 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Down

$3,533

Down $287 (-7.5%) from 2015

Expenses

Up

$2,686

Up $26 (+1.0%) from 2015

Net Income

Down

$847

Down $313 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $158,056Liabilities 2010: $02010Assets 2011: $166,444Liabilities 2011: $02011Assets 2012: $164,231Liabilities 2012: $02012Assets 2013: $141,282Liabilities 2013: $0Net Assets 2013: $141,2822013Assets 2014: $144,973Liabilities 2014: $0Net Assets 2014: $144,9732014Assets 2015: $179,010Liabilities 2015: $0Net Assets 2015: $179,0102015Assets 2016: $168,966Liabilities 2016: $0Net Assets 2016: $168,9662016Assets 2017: $170,356Liabilities 2017: $0Net Assets 2017: $170,3562017Assets 2018: $149,170Liabilities 2018: $0Net Assets 2018: $149,1702018Assets 2019: $152,721Liabilities 2019: $0Net Assets 2019: $152,7212019Assets 2020: $159,368Liabilities 2020: $0Net Assets 2020: $159,3682020Assets 2021: $164,512Liabilities 2021: $0Net Assets 2021: $164,5122021Assets 2022: $147,555Liabilities 2022: $0Net Assets 2022: $147,5552022Assets 2023: $124,200Liabilities 2023: $0Net Assets 2023: $124,2002023Assets 2024: $155,559Liabilities 2024: $0Net Assets 2024: $155,5592024

Highlighted filing

2016

Assets$168,966
Liabilities$0
Net Assets$168,966
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $150,222Expenses 2010: $101,025Net Income 2010: $49,1972010Revenue 2011: $25,664Expenses 2011: $17,276Net Income 2011: $8,3882011Revenue 2012: $7,277Expenses 2012: $10,417Net Income 2012: -$3,1402012Revenue 2013: $3,399Expenses 2013: $12,302Net Income 2013: -$8,9032013Revenue 2014: $3,173Expenses 2014: $3,099Net Income 2014: $742014Revenue 2015: $3,820Expenses 2015: $2,660Net Income 2015: $1,1602015Revenue 2016: $3,533Expenses 2016: $2,686Net Income 2016: $8472016Revenue 2017: $3,387Expenses 2017: $3,776Net Income 2017: -$3892017Revenue 2018: $4,056Expenses 2018: $28,299Net Income 2018: -$24,2432018Revenue 2019: $4,414Expenses 2019: $12,610Net Income 2019: -$8,1962019Revenue 2020: $3,894Expenses 2020: $10,868Net Income 2020: -$6,9742020Revenue 2021: $10,834Expenses 2021: $15,007Net Income 2021: -$4,1732021Revenue 2022: $3,491Expenses 2022: $2,129Net Income 2022: $1,3622022Revenue 2023: $28,855Expenses 2023: $13,779Net Income 2023: $15,0762023Revenue 2024: $25,352Expenses 2024: $9,266Net Income 2024: $16,0862024

Highlighted filing

2016

Revenue$3,533
Expenses$2,686
Net Income$847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R DECOTIISPresident-$0--
JOSEPH M DECOTIISTrustee-$0--
DIEDRE WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dearheart Charitable Foundation Inc
EIN
20-3540822
Phone
2019075211
Address
500 FRANK W BURR BOULEVARD, TEANECK, NJ 07666

Signing Officer

Name
Michael Decotiis
Title
President
Phone
2019075211
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen CPA
Phone
2019434449
Raw XML Appendix287 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.

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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL DECOTIIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 FRANK W BURR BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TEANECK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007666
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02019075211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011185
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Loss on sale of securities and py settled transactions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO BOX EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt596
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0294
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Nondividend distribution
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DECOTIIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019075211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEARHEART CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0203540822
ReturnHeader/Filer/PhoneNum02019075211
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 FRANK W BURR BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC9DFF5088B89FC698032FBDF8BCD087C88626C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00315A1C6516564B79C32FED0E4D5A2FB93EB04EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.212.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:02:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM KATCHEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 303 596 ANDERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007010
ReturnHeader/PreparerPersonGrp/PhoneNum02019434449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KATCHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:02:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,966
Liabilities
$0
Net assets
$168,966
Revenue
$3,533
Expenses
$2,686
Net income
$847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.25$0.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.29$0.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.03$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.26$0.17$0.08
2010Summary only. Only limited summary data is available for this year.$1.58$0.00$1.50$1.01$0.49
Peer Organizations

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