Civic Intelligence

The Heat Foundation

990EZ • Fiscal year 2016 • EIN 20-5900052

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilewww.theHEATfoundation.org
3111 N Robertson BlvdBeverly Hills, CA 90211

(310) 402-8938

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$286

Down $99 (-26%) from 2015

Net Assets

Down

$286

Down $99 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$797

Down $13 (-1.6%) from 2015

Expenses

Up

$896

Up $463 (+107%) from 2015

Net Income

Down

-$99

Down $476 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$286
Liabilities-
Net Assets$286
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$797
Expenses$896
Net Income-$99
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$797
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.

Program Services

DescriptionGrantsExpenses
The Organization continues to meet its goals of providing a variety of services in alliances and partnerships with organizations by lending support and expertise, such as working alongside other Medical professionals; in tent cities built by other charities and other countries humanitarian groups after the earthquake and most recently hurricane in Haiti. Currently funding for The H.E.A.T. Foundation comes primarily from the founder and the many volunteers and individuals who are aware of the efforts being put forth. We are developing strategies to tap into resources and various fundraising programs as we seek grants from other foundations in order to secure funding for supplies, equipment and attract additional experts in order to expand our services. We are also working very closely with Soleil Films to produce a documentary of The H.E.A.T. FOUNDATION and film our ongoing efforts in Haiti in order to gain a much needed visibility. All of The H.E.A.T. Foundations events organized and operated by volunteers. There are no paid employees. The income and cost of fundraising events and the donations received from volunteers comprise our entire budget.$895-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ghislaine SanonPresidentPT$0--
Harry PropheteTreasurerPT$0--
Phyllis RichardSecretaryPT$0--
Clinton Jules MDDirectorPT$0--
Charmeline AugustinDirectorPT$0--
Marrietta Narcisse-CarterDirectorPT$0--
Errol NarcisseDirectorPT$0--
Elizabeth DinkleDirectorPT$0--
Florence ReginaDirectorPT$0--
Paula RollinsDirectorPT$0--
Makeson JeanDirectorPT$0--
David RollinsDirectorPT$0--
Samuel OceanDirectorPT$0--
Ghislande BocicotDirectorPT$0--
Doremy JeanDirectorPT$0--
Leonel BernardDirectorPT$0--
Mirlande AlaceneDirectorPT$0--
David OceanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The HEAT Foundation
EIN
20-5900052
Phone
3104028938
Address
3111 N Robertson Blvd, Beverly Hills, CA 90211

Signing Officer

Name
Ghislaine Sanon
Title
President
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Maria A Contreras
Address
10041 Chardonnay Ct, Sun Valley, CA 91352
Preparer
Maria A Contreras CPA
Phone
8186404733
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSE $896”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Dinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Florence Regina
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
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IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization continues to meet its goals of providing a variety of services in alliances and partnerships with organizations by lending support and expertise, such as working alongside other Medical professionals; in tent cities built by other charities and other countries humanitarian groups after the earthquake and most recently hurricane in Haiti. Currently funding for The H.E.A.T. Foundation comes primarily from the founder and the many volunteers and individuals who are aware of the efforts being put forth. We are developing strategies to tap into resources and various fundraising programs as we seek grants from other foundations in order to secure funding for supplies, equipment and attract additional experts in order to expand our services. We are also working very closely with Soleil Films to produce a documentary of The H.E.A.T. FOUNDATION and film our ongoing efforts in Haiti in order to gain a much needed visibility. All of The H.E.A.T. Foundations events organized and operated by volunteers. There are no paid employees. The income and cost of fundraising events and the donations received from volunteers comprise our entire budget.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550
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IRS990ScheduleA/TotalSupportAmt03167
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE $896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ghislaine Sanon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The HEAT Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0205900052
ReturnHeader/Filer/PhoneNum03104028938
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 N Robertson Blvd
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria A Contreras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010041 Chardonnay Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091352
ReturnHeader/PreparerPersonGrp/PhoneNum08186404733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria A Contreras CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T16:47:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286
Liabilities
-
Net assets
$286
Revenue
$797
Expenses
$896
Net income
-$99
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