Civic Intelligence

The Heat Foundation

990EZ • Fiscal year 2012 • EIN 20-5900052

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profilewww.theHEATfoundation.org
3111 N Robertson Blvd90211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

571%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47

Up $40 (+571%) from 2011

Net Assets

Up

$47

Up $40 (+571%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$550

Down $4,951 (-90%) from 2011

Expenses

Down

$510

Down $4,921 (-91%) from 2011

Net Income

Down

$40

Down $30 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600$400$200$0Assets 2011: $7Net Assets 2011: $72011Assets 2012: $47Net Assets 2012: $472012Assets 2013: $54Net Assets 2013: $542013Assets 2014: $54Net Assets 2014: $542014Assets 2015: $385Net Assets 2015: $3852015Assets 2016: $286Net Assets 2016: $2862016Assets 2017: $242Net Assets 2017: $2422017Assets 2018: $258Net Assets 2018: $2582018Assets 2019: $256Net Assets 2019: $2562019Assets 2021: $357Liabilities 2021: $02021Assets 2022: $435Net Assets 2022: $4352022Assets 2023: $445Net Assets 2023: $4452023Assets 2024: $524Net Assets 2024: $5242024

Highlighted filing

2012

Assets$47
Liabilities-
Net Assets$47
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $5,501Expenses 2011: $5,431Net Income 2011: $702011Revenue 2012: $550Expenses 2012: $510Net Income 2012: $402012Revenue 2013: $440Expenses 2013: $433Net Income 2013: $72013Revenue 2014: $610Expenses 2014: $433Net Income 2014: $1772014Revenue 2015: $810Expenses 2015: $433Net Income 2015: $3772015Revenue 2016: $797Expenses 2016: $896Net Income 2016: -$992016Revenue 2017: $1,025Expenses 2017: $1,069Net Income 2017: -$442017Revenue 2018: $1,262Expenses 2018: $1,246Net Income 2018: $162018Revenue 2019: $2,320Expenses 2019: $2,322Net Income 2019: -$22019Revenue 2021: $1,572Expenses 2021: $1,471Net Income 2021: $1012021Revenue 2022: $2,546Expenses 2022: $2,514Net Income 2022: $322022Revenue 2023: $2,482Expenses 2023: $2,472Net Income 2023: $102023Revenue 2024: $2,954Expenses 2024: $2,875Net Income 2024: $792024

Highlighted filing

2012

Revenue$550
Expenses$510
Net Income$40
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The H.E.A.T. Foundation - Health, Education, Agriculture and Technology is a non-governmental organization established to provide humanitarian services to the general public both domestically and internationally. It is a grass root organization that is founded on the philosophy that donor contributions should have a direct measurable impact on the communities that they support.

Filing and Contact Details

Filer

EIN
20-5900052
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07
IRS990EZ/CashSavingsAndInvestments/EOY047
IRS990EZ/ContributionsGiftsGrantsEtc0550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0550
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07
IRS990EZ/NetAssetsOrFundBalancesBOY07
IRS990EZ/NetAssetsOrFundBalances/EOY047
IRS990EZ/NetAssetsOrFundBalancesEOY047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Ocean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mirlande Alacene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leonel Bernard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doremy Jean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ghislande Bocicot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Samuel Ocean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Makeson Jean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paula Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Florence Regina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Elizabeth Dinkle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Errol Narcisse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Marrietta Narcisse-Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Charmeline Augustin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Clinton Jules MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Phyllis Richard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Harry Prophete
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Ghislaine Sanon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The H.E.A.T. Foundation - Health, Education, Agriculture and Technology is a non-governmental organization established to provide humanitarian services to the general public both domestically and internationally. It is a grass root organization that is founded on the philosophy that donor contributions should have a direct measurable impact on the communities that they support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provides a variety of services in alliances and partnerships with organizations by lending support and expertise, such as working along side other Medical professionals; in tent cities built by other charities and other countries humanitarian groups after the earthquake in Haiti. All of The H.E.A.T. Foundation's events organized and operated by volunteers. There are no paid employees. The income and cost of fundraising events plus the donations received from volunteers comprise our entire budget.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 North Robertson Blvd Suite 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Beverly Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ghislane Sanon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09179450929
IRS990EZ/TotalAssets/BOY07
IRS990EZ/TotalAssets/EOY047
IRS990EZ/TotalExpenses0510
IRS990EZ/TotalRevenue0550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theHEATfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06051
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006051
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05501
IRS990ScheduleA/Total170/Total06051
IRS990ScheduleA/TotalSupport06051
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSE $510
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205900052
ReturnHeader/Filer/Name/BusinessNameLine10The HEAT Foundation
ReturnHeader/Filer/NameControl0HEAT
ReturnHeader/Filer/Phone03104028938
ReturnHeader/Filer/USAddress/AddressLine103111 N Robertson Blvd
ReturnHeader/Filer/USAddress/City0Beverly Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Ghislaine Sanon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maria A Contreras
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010041 Chardonnay Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sun Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091352
ReturnHeader/Preparer/Name0Maria Contreras CPA
ReturnHeader/Preparer/Phone08182526964
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T23:45:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47
Liabilities
-
Net assets
$47
Revenue
$550
Expenses
$510
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$524$524$2,954$2,875$79
2023Detailed filing. Detailed filing data is available for this year.$445$445$2,482$2,472$10
2022Detailed filing. Detailed filing data is available for this year.$435$435$2,546$2,514$32
2021Summary only. Only limited summary data is available for this year.$357$0$1,572$1,471$101
2019Detailed filing. Detailed filing data is available for this year.$256$256$2,320$2,322$2
2018Detailed filing. Detailed filing data is available for this year.$258$258$1,262$1,246$16
2017Detailed filing. Detailed filing data is available for this year.$242$242$1,025$1,069$44
2016Detailed filing. Detailed filing data is available for this year.$286$286$797$896$99
2015Detailed filing. Detailed filing data is available for this year.$385$385$810$433$377
2014Detailed filing. Detailed filing data is available for this year.$54$54$610$433$177
2013Detailed filing. Detailed filing data is available for this year.$54$54$440$433$7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47$47$550$510$40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7$7$5,501$5,431$70