Civic Intelligence

Starfish Greathearts Foundation USA

990 • Fiscal year 2019 • EIN 20-3622548

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 17, 2020

333 Mamaroneck RoadWhite Plains, NY 10605

(917) 602-1299

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$25,746

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$200,770

Up $10,280 (+5.4%) from 2018

Net Assets

Up

$200,351

Up $9,861 (+5.2%) from 2018

Liabilities

Up

$419

Up $419 from 2018

Revenue

Up

$188,943

Up $28,531 (+18%) from 2018

Expenses

Up

$188,127

Up $60,040 (+47%) from 2018

Net Income

Down

$816

Down $31,509 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$200,770
Liabilities$419
Net Assets$200,351

Operations Trend

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

2019

Revenue$188,943
Expenses$188,127
Net Income$816
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$246,102
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
Accounts Receivable-$100,245-
Cash and Non-Interest-Bearing Accounts$199,100$100,090▼ $99,010
Savings and Temporary Cash Investments-$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$199,535$200,770▲ $1,235
Other Assets Total$435$435→ $0
Liabilities
Accounts Payable and Accrued Expenses-$419-
Total Liabilities$0$419▲ $419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,779$166,393▲ $8,614
Unrestricted Net Assets$41,756$33,958▼ $7,798
Total Net Assets Fund Balance$199,535$200,351▲ $816
Total Liabilities and Net Assets / Fund Balance$199,535$200,770▲ $1,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candice BehrensExecutive DirectorPT$25,746$25,746

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$120,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,593
All Other Contributions
$120,350
Change in Net Assets
$816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,196
Salaries, Compensation, and Employee Benefits$40,667
Other Expenses$19,264
Total Fundraising Expense$13,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$128,196--$128,196
Current Officers, Directors, Trustees, and Key Employees$9,124$18,248$9,124$36,496
Payroll Taxes$1,043$2,085$1,043$4,171
Fees for Services Accounting-$2,821-$2,821
Other Expenses-$186$1,678$1,864
All Other Expenses-$971-$971
Total Functional Expenses$138,363$36,195$13,569$188,127
International Activity

International Summary

Spending
$128,196

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$128,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,752
Fundraising Direct Expenses$57,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Gala$125,752$125,752-$125,752
Total Events$125,752$125,752$57,159$68,593
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
Yes
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
9176021299
Address
333 MAMARONECK ROAD, WHITE PLAINS, NY 10605

Signing Officer

Name
Candice Behrens
Title
Executive Director
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Behrens
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/TotalAmt07787
IRS990/OtherExpensesGrp/TotalAmt13448
IRS990/OtherExpensesGrp/TotalAmt22373
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/ProgramServicesAmt01043
IRS990/PayrollTaxesGrp/TotalAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CANDICE BEHRENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021447
IRS990/PYOtherRevenueAmt0-41212
IRS990/PYRevenuesLessExpensesAmt032325
IRS990/PYSalariesCompEmpBnftPaidAmt032896
IRS990/PYTotalExpensesAmt0128087
IRS990/PYTotalRevenueAmt0160412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0816
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61360
IRS990ScheduleA/PublicSupportPY170Pct00.64580
IRS990ScheduleA/PublicSupportTotal170Amt0507641
IRS990ScheduleA/SubstantialContributorsTotAmt0319702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827343
IRS990ScheduleA/TotalSupportAmt0827343
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/RegionTotalExpendituresAmt0128196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDREN & HIV/AIDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0128196
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0128196
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/TotalSpentAmt0128196
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057159
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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