Civic Intelligence

Starfish Greathearts Foundation USA

990 • Fiscal year 2020 • EIN 20-3622548

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

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

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$53,423

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-11%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$93,669

Down $107,101 (-53%) from 2019

Net Assets

Down

$93,669

Down $106,682 (-53%) from 2019

Liabilities

Down

$0

Down $419 (-100%) from 2019

Revenue

Down

$168,380

Down $20,563 (-11%) from 2019

Expenses

Up

$275,062

Up $86,935 (+46%) from 2019

Net Income

Down

-$106,682

Down $107,498 (-13174%) from 2019

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

2020

Assets$93,669
Liabilities$0
Net Assets$93,669

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

2020

Revenue$168,380
Expenses$275,062
Net Income-$106,682
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$215,463
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$0▼ $100,245
Cash and Non-Interest-Bearing Accounts$100,090$93,234▼ $6,856
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$200,770$93,669▼ $107,101
Other Assets Total$435$435→ $0
Liabilities
Accounts Payable and Accrued Expenses$419--
Total Liabilities$419$0▼ $419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$166,393$79,957▼ $86,436
Net Assets Without Donor Restrictions$33,958$13,712▼ $20,246
Total Net Assets Fund Balance$200,351$93,669▼ $106,682
Total Liabilities and Net Assets / Fund Balance$200,770$93,669▼ $107,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candice BehrensExecutive DirectorPT$53,423$53,423

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$215,463
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-47,083
All Other Contributions
$138,595
Change in Net Assets
$-106,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,253
Salaries, Compensation, and Employee Benefits$61,087
Total Fundraising Expense$25,425
Other Expenses$23,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,253--$190,253
Current Officers, Directors, Trustees, and Key Employees$13,812$27,624$13,812$55,248
Payroll Taxes$1,460$2,919$1,460$5,839
Other Expenses-$574$4,015$574
All Other Expenses-$369-$369
Total Functional Expenses$205,525$44,112$25,425$275,062
International Activity

International Summary

Spending
$190,253

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$190,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nyc Gala$76,868---
Total Events$76,868-$47,083$-47,083
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 35% controlled entity
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
2021-02-12
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
Preparer
Leonard J Bencivenga CPA
Phone
9147695005
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt0435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXP
IRS990/OtherExpensesGrp/FundraisingAmt06138
IRS990/OtherExpensesGrp/FundraisingAmt14015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3574
IRS990/OtherExpensesGrp/TotalAmt012276
IRS990/OtherExpensesGrp/TotalAmt16452
IRS990/OtherExpensesGrp/TotalAmt24051
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02919
IRS990/PayrollTaxesGrp/ProgramServicesAmt01460
IRS990/PayrollTaxesGrp/TotalAmt05839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CANDICE BEHRENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019264
IRS990/PYOtherRevenueAmt068593
IRS990/PYRevenuesLessExpensesAmt0816
IRS990/PYSalariesCompEmpBnftPaidAmt040667
IRS990/PYTotalExpensesAmt0188127
IRS990/PYTotalRevenueAmt0188943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63390
IRS990ScheduleA/PublicSupportPY170Pct00.61360
IRS990ScheduleA/PublicSupportTotal170Amt0543234
IRS990ScheduleA/SubstantialContributorsTotAmt0313765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856999
IRS990ScheduleA/TotalSupportAmt0856999
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/RegionTotalExpendituresAmt0190253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDREN & HIV/AIDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0190253
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID CHILDREN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0190253
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/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0190253
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NYC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047083
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

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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