Civic Intelligence

Heavenly Brickks Charitable Foundation

990PF • Fiscal year 2020 • EIN 20-8452994

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization Profile
PO Box 721Goldens Bridge, NY 10526-0721

(914) 767-3771

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-12%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$14,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-20%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$28,524

Down $13,171 (-32%) from 2019

Net Assets

$28,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$120,000

Down $30,000 (-20%) from 2019

Expenses

Up

$133,918

Up $3,784 (+2.9%) from 2019

Net Income

Down

-$13,918

Down $33,784 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $27,942Liabilities 2011: $02011Assets 2012: $71,922Liabilities 2012: $02012Assets 2013: $94,149Liabilities 2013: $02013Assets 2014: $38,215Liabilities 2014: $02014Assets 2015: $38,429Liabilities 2015: $02015Assets 2019: $41,695Liabilities 2019: $02019Assets 2020: $28,524Liabilities 2020: $0Net Assets 2020: $28,5242020Assets 2021: $16,025Liabilities 2021: $0Net Assets 2021: $16,0252021Assets 2022: $26,971Liabilities 2022: $12022Assets 2023: $19,813Liabilities 2023: $12023

Highlighted filing

2020

Assets$28,524
Liabilities$0
Net Assets$28,524
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2011: $99,000Expenses 2011: $127,405Net Income 2011: -$28,4052011Revenue 2012: $170,000Expenses 2012: $126,020Net Income 2012: $43,9802012Revenue 2013: $150,000Expenses 2013: $127,784Net Income 2013: $22,2162013Revenue 2014: $75,000Expenses 2014: $130,788Net Income 2014: -$55,7882014Revenue 2015: $125,000Expenses 2015: $125,507Net Income 2015: -$5072015Revenue 2019: $150,000Expenses 2019: $130,134Net Income 2019: $19,8662019Revenue 2020: $120,000Expenses 2020: $133,918Net Income 2020: -$13,9182020Revenue 2021: $110,000Expenses 2021: $127,943Net Income 2021: -$17,9432021Revenue 2022: $150,000Expenses 2022: $132,323Net Income 2022: $17,6772022Revenue 2023: $125,000Expenses 2023: $131,794Net Income 2023: -$6,7942023

Highlighted filing

2020

Revenue$120,000
Expenses$133,918
Net Income-$13,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN ROMANOPresident/TrPT$14,000-$14,000
FRANKLIN MONTGOMERYVice Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONS509 AGOLDEN BRIDGE, NY, US$25,042
Filing and Contact Details

Filer

Filer Name
Heavenly Brickks Charitable Fdn
EIN
20-8452994
Phone
9147673771
Address
PO BOX 721, GOLDENS BRIDGE, NY 10526-0721

Signing Officer

Name
Lyn Romano
Title
President/tr
Phone
9147673771
Signed
2021-04-06

Preparer

Firm
Henry Lievre
Address
262 FAIRFIELD DR E, HOLBROOK, NY 11741
Preparer
Henry T Lievre
Phone
6314380315
Raw XML Appendix254 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0H LIEVRE ENROLLED AGT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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TaxesSchedule/TaxesDetail/Amt025
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TaxesSchedule/TaxesDetail/CategoryTxt1EMPLOYERS FICA
TaxesSchedule/TaxesDetail/CategoryTxt2NY STATE UNEMPLOYMENT TAX& ADP
TaxesSchedule/TaxesDetail/CategoryTxt3NY DISABILITY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21399
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYN ROMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147673771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 FAIRFIELD DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLBROOK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011741
ReturnHeader/PreparerPersonGrp/PhoneNum06314380315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY T LIEVRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-13T11:15:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,524
Liabilities
$0
Net assets
$28,524
Revenue
$120,000
Expenses
$133,918
Net income
-$13,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$1.25$1.32$0.07
2022Summary only. Only limited summary data is available for this year.$0.27$0.00$1.50$1.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.10$1.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.20$1.34$0.14
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$1.50$1.30$0.20
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.25$1.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.75$1.31$0.56
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$1.50$1.28$0.22
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.70$1.26$0.44
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.99$1.27$0.28