Civic Intelligence

Starfish Greathearts Foundation USA

990 • Fiscal year 2017 • EIN 20-3622548

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 18, 2017

Organization Profilewww.starfishcharity.org
333 Mamaroneck RoadWhite Plains, NY 10605

(917) 536-6153

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$32,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,165

Down $42,100 (-21%) from 2016

Net Assets

Down

$158,165

Down $42,100 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$81,799

Down $122,617 (-60%) from 2016

Expenses

Down

$123,899

Down $455 (-0.4%) from 2016

Net Income

Down

-$42,100

Down $122,162 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $8,807Liabilities 2014: $0Net Assets 2014: $8,8072014Assets 2015: $120,203Liabilities 2015: $0Net Assets 2015: $120,2032015Assets 2016: $200,265Liabilities 2016: $0Net Assets 2016: $200,2652016Assets 2017: $158,165Liabilities 2017: $0Net Assets 2017: $158,1652017Assets 2018: $190,490Liabilities 2018: $0Net Assets 2018: $190,4902018Assets 2019: $200,770Liabilities 2019: $419Net Assets 2019: $200,3512019Assets 2020: $93,669Liabilities 2020: $0Net Assets 2020: $93,6692020Assets 2021: $185,908Liabilities 2021: $0Net Assets 2021: $185,9082021Assets 2022: $372,186Liabilities 2022: $0Net Assets 2022: $372,1862022Assets 2023: $486,500Liabilities 2023: $0Net Assets 2023: $486,5002023Assets 2024: $543,730Liabilities 2024: $0Net Assets 2024: $543,7302024Assets 2025: $687,994Liabilities 2025: $0Net Assets 2025: $687,9942025

Highlighted filing

2017

Assets$158,165
Liabilities$0
Net Assets$158,165
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $37,744Expenses 2014: $89,530Net Income 2014: -$51,7862014Revenue 2015: $175,244Expenses 2015: $63,848Net Income 2015: $111,3962015Revenue 2016: $204,416Expenses 2016: $124,354Net Income 2016: $80,0622016Revenue 2017: $81,799Expenses 2017: $123,899Net Income 2017: -$42,1002017Revenue 2018: $160,412Expenses 2018: $128,087Net Income 2018: $32,3252018Revenue 2019: $188,943Expenses 2019: $188,127Net Income 2019: $8162019Revenue 2020: $168,380Expenses 2020: $275,062Net Income 2020: -$106,6822020Revenue 2021: $316,959Expenses 2021: $224,720Net Income 2021: $92,2392021Revenue 2022: $421,593Expenses 2022: $235,315Net Income 2022: $186,2782022Revenue 2023: $394,433Expenses 2023: $279,685Net Income 2023: $114,7482023Revenue 2024: $391,990Expenses 2024: $334,760Net Income 2024: $57,2302024Revenue 2025: $563,970Expenses 2025: $419,706Net Income 2025: $144,2642025

Highlighted filing

2017

Revenue$81,799
Expenses$123,899
Net Income-$42,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$81,799
Mission and Program Overview

Mission

Starfish supports orphaned and vulnerable children in south africa by working in partnership with communities.

To provide children orphaned or vulnerable by aids/hiv with support and relief necessary to become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,830$157,730▼ $42,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,265$158,165▼ $42,100
Other Assets Total$435$435→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,744$119,161▼ $27,583
Unrestricted Net Assets$53,521$39,004▼ $14,517
Total Net Assets Fund Balance$200,265$158,165▼ $42,100
Total Liabilities and Net Assets / Fund Balance$200,265$158,165▼ $42,100
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicola AtherstoneExecutive DirectorPT$32,500$32,500

Board Members and Trustees

NameTitle
Sebastian WalkerChairman
Chris BowleyDirector
Daniel MooreDirector
Heather KirbyDirector
Monica VoldstadDirector
Simon AuerbachDirector
Tanya KonidarisDirector
Brett ClarenceDirector & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$81,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,799
Change in Net Assets
$-42,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,742
Salaries, Compensation, and Employee Benefits$36,550
Other Expenses$11,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,742--$75,742
Current Officers, Directors, Trustees, and Key Employees-$32,500-$32,500
Payroll Taxes-$4,050-$4,050
Fees for Services Accounting-$3,784-$3,784
All Other Expenses-$2,354-$2,354
Other Expenses-$938-$938
Total Functional Expenses$75,742$48,157$0$123,899
International Activity

International Summary

Spending
$75,742

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaProgram ServicesChildren & Hiv/aids00$75,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review of form 990 is conducted by members of the finance committee, and is then distributed to the entire board of directors, prior to the filing of the return with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board meeting minutes are distributed to all board members. In addition, the organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Starfish Greathearts Foundation
EIN
20-3622548
Phone
9175366153
Address
333 MAMARONECK ROAD, WHITE PLAINS, NY 10605

Signing Officer

Name
Anna MacMahon
Title
Executive Director
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna MacMahon
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595-1382
Preparer
Leonard J Bencivenga CPA
Phone
9147695005
Raw XML AppendixShowing 400 of 419 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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IRS990/RevenueAmt048159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57100
IRS990ScheduleA/PublicSupportPY170Pct00.60250
IRS990ScheduleA/PublicSupportTotal170Amt0404957
IRS990ScheduleA/SubstantialContributorsTotAmt0304300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709257
IRS990ScheduleA/TotalSupportAmt0709265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDREN & HIV/AIDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt075742
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt075742
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STARFISH USA RECEIVES QUARTERLY PROGRESS REPORTS FROM STARFISH SA ON EACH OF THE PROJECTS STARFISH USA FUNDS. STARFISH USA IS IN REGULAR CONTACT WITH STARFISH SA ON HOW THE GRANTS ARE ALLOCATED. IN ADDITION, STARFISH USA BOARD MEMBERS VISIT STARFISH SA TO EVALUATE THE PROJECTS FUNDED,TO DETERMINE THAT THE FUNDS ARE SPENT IN ACCORDANCE WITH THE TERMS OF THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt075742
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 IS CONDUCTED BY MEMBERS OF THE FINANCE COMMITTEE, AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS, PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETING MINUTES ARE DISTRIBUTED TO ALL BOARD MEMBERS. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119161
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200265
IRS990/TotalAssetsEOYAmt0158165
IRS990/TotalAssetsGrp/BOYAmt0200265
IRS990/TotalAssetsGrp/EOYAmt0158165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081799
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158165
IRS990/TotalProgramServiceExpensesAmt075742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039004
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.starfishcharity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna MacMahon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARFISH GREATHEARTS FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,165
Liabilities
$0
Net assets
$158,165
Revenue
$81,799
Expenses
$123,899
Net income
-$42,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$5.64$4.20$1.44
2024Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$3.92$3.35$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$3.94$2.80$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$4.22$2.35$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$3.17$2.25$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.68$2.75$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.00$1.89$1.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.60$1.28$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.82$1.24$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.04$1.24$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.75$0.64$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.90$0.52