Civic Intelligence

Viola'S Huge Heart Foundation

990EZ • Fiscal year 2023 • EIN 26-2491183

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 700508San Antonio, TX 78270

(210) 732-6017

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$298,937

Up $7,012 (+2.4%) from 2021

Net Assets

Up

$298,937

Up $7,012 (+2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$54,015

Down $33,084 (-38%) from 2021

Expenses

Down

$32,391

Down $18,422 (-36%) from 2021

Net Income

Down

$21,624

Down $14,662 (-40%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $253,568Liabilities 2018: $0Net Assets 2018: $253,5682018Assets 2019: $269,970Liabilities 2019: $0Net Assets 2019: $269,9702019Assets 2020: $255,639Liabilities 2020: $0Net Assets 2020: $255,6392020Assets 2021: $291,925Liabilities 2021: $0Net Assets 2021: $291,9252021Assets 2023: $298,937Liabilities 2023: $0Net Assets 2023: $298,9372023

Highlighted filing

2023

Assets$298,937
Liabilities$0
Net Assets$298,937

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $66,864Expenses 2018: $12,877Net Income 2018: $53,9872018Revenue 2019: $66,806Expenses 2019: $50,404Net Income 2019: $16,4022019Revenue 2020: $23,344Expenses 2020: $37,675Net Income 2020: -$14,3312020Revenue 2021: $87,099Expenses 2021: $50,813Net Income 2021: $36,2862021Revenue 2023: $54,015Expenses 2023: $32,391Net Income 2023: $21,6242023

Highlighted filing

2023

Revenue$54,015
Expenses$32,391
Net Income$21,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$54,015
Mission and Program Overview

Mission

To improve the lives of good, hard-working individuals - expecially women - who face insurmountable obstacles in life, by providing hope through educational scholarships and charitable assistance.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SCHOLARSHIPS$13,500$15,316
TO PROVIDE PROGRAMS FOR INDIVIDUALS FOR LIFE CHANGING RECOVERY HELP$10,000$11,352
TO PROVIDE COMMUNITY-BASED CARE FOR AT-RISK FAMILIES AND CHILDREN$5,000$5,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS A BARRIOSPresident-$0--
DIANA M BARRIOS TREVINOSecretary-$0--
TERESA A BARRIOS OGDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
VIOLA'S HUGE HEART FOUNDATION
EIN
26-2491183
Phone
2107326017
Address
PO BOX 700508, SAN ANTONIO, TX 78270

Signing Officer

Name
Louis a Barrios
Title
President
Phone
2107326017
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Craig Franklin CPA Pc
Address
16797 SAN PEDRO AVE, SAN ANTONIO, TX 78232
Preparer
Craig Franklin CPA
Phone
2104919999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividend income. Amount: 5,110. Description: capital gain distributions. Amount: 256. Total included on form 990-ez, line 4: 5,366.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to assist families in obtaining a catholic school education for children. Grantee name: incarnate word high school. Grantee address: 727 e hildebrand ave san antonio, tx 78212. Grantee relationship: none. Date of gift: 11/03/23. Amount given: 13,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to provide programs for individuals for life changing recovery help. Grantee name: adult & teen challenge of texas. Grantee address: 3850 s loop 1604 w san antonio, tx 78264. Grantee relationship: none. Date of gift: 09/01/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to provide community-based care for at-risk families and children. Grantee name: bcfs health and human services. Grantee address: 4346 nw loop 410 san antonio, tx 78229. Grantee relationship: none. Date of gift: 12/12/23. Amount given: 5,000. Total included on form 990-ez, line 10: 28,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other program and operating expenses. Amount: 3,864. Description: foreign taxes paid. Amount: 27. Total to form 990-ez, line 16: 3,891.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accrued dividend receivable. Beg. Of year amount: 72. End of year amount: 71.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUIS A BARRIOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02107326017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700508
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782700508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048649
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021624
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298937
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028500
IRS990EZ/GrossReceiptsAmt054015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05366
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS A BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA M BARRIOS TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA A BARRIOS OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF GOOD, HARD-WORKING INDIVIDUALS - EXPECIALLY WOMEN - WHO FACE INSURMOUNTABLE OBSTACLES IN LIFE, BY PROVIDING HOPE THROUGH EDUCATIONAL SCHOLARSHIPS AND CHARITABLE ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE PROGRAMS FOR INDIVIDUALS FOR LIFE CHANGING RECOVERY HELP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE COMMUNITY-BASED CARE FOR AT-RISK FAMILIES AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032391
IRS990EZ/TotalProgramServiceExpensesAmt032364
IRS990EZ/TotalRevenueAmt054015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VIOLASHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt0206856
IRS990ScheduleA/SubstantialContributorsTotAmt040285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247141
IRS990ScheduleA/TotalSupportAmt0247141
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 5,110. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 256. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TO ASSIST FAMILIES IN OBTAINING A CATHOLIC SCHOOL EDUCATION FOR CHILDREN. GRANTEE NAME: INCARNATE WORD HIGH SCHOOL. GRANTEE ADDRESS: 727 E HILDEBRAND AVE SAN ANTONIO, TX 78212. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/03/23. AMOUNT GIVEN: 13,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TO PROVIDE PROGRAMS FOR INDIVIDUALS FOR LIFE CHANGING RECOVERY HELP. GRANTEE NAME: ADULT & TEEN CHALLENGE OF TEXAS. GRANTEE ADDRESS: 3850 S LOOP 1604 W SAN ANTONIO, TX 78264. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/01/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TO PROVIDE COMMUNITY-BASED CARE FOR AT-RISK FAMILIES AND CHILDREN. GRANTEE NAME: BCFS HEALTH AND HUMAN SERVICES. GRANTEE ADDRESS: 4346 NW LOOP 410 SAN ANTONIO, TX 78229. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/12/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER PROGRAM AND OPERATING EXPENSES. AMOUNT: 3,864. DESCRIPTION: FOREIGN TAXES PAID. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 3,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS A BARRIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107326017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLA'S HUGE HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0262491183
ReturnHeader/Filer/PhoneNum02107326017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700508
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742848805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG FRANKLIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016797 SAN PEDRO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104919999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FRANKLIN CPA
ReturnHeader/ReturnTs02024-11-15T12:53:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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