Civic Intelligence

Dearheart Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-3540822

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-11%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

0.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$170,356

Up $1,390 (+0.8%) from 2016

Net Assets

Up

$170,356

Up $1,390 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,387

Down $146 (-4.1%) from 2016

Expenses

Up

$3,776

Up $1,090 (+41%) from 2016

Net Income

Down

-$389

Down $1,236 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$170,356
Liabilities$0
Net Assets$170,356

Operations Trend

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

2017

Revenue$3,387
Expenses$3,776
Net Income-$389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-05-11
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 Appendix290 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/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/ExcessDistributionCyovYr3Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt033
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/Desc5IRS TAX PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISC. SUPPORTING CHARITABLE PURPOSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61103
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11779
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Nondividend distribution
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Gain on sale of securities and py settled transactions
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DECOTIIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019075211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId023E2CCDBAA8104318DE2C11C7F37CB5497F49BA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075940B6F04DC33ADC26731F1BC3BE2E9B50291C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.231.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:52:14
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KATCHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:52:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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