Civic Intelligence

Katies Hear to Help Foundation

990EZ • Fiscal year 2011 • EIN 26-2562976

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

1495 Heather Brooke Lane46122
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.5%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$14,208

Down $8 (-0.1%) from 2010

Net Assets

Down

$11,757

Down $2,459 (-17%) from 2010

Liabilities

$2,451

No earlier filing loaded for comparison.

Revenue

Down

$21,696

Down $1,256 (-5.5%) from 2010

Expenses

Up

$24,155

Up $8,585 (+55%) from 2010

Net Income

Down

-$2,459

Down $9,841 (-133%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $14,216Net Assets 2010: $14,2162010Assets 2011: $14,208Liabilities 2011: $2,451Net Assets 2011: $11,7572011

Highlighted filing

2011

Assets$14,208
Liabilities$2,451
Net Assets$11,757

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $22,952Expenses 2010: $15,570Net Income 2010: $7,3822010Revenue 2011: $21,696Expenses 2011: $24,155Net Income 2011: -$2,4592011

Highlighted filing

2011

Revenue$21,696
Expenses$24,155
Net Income-$2,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2562976
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014216
IRS990EZ/CashSavingsAndInvestments/EOY014208
IRS990EZ/ContributionsGiftsGrantsEtc021692
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2459
IRS990EZ/FeesAndOthPymtToIndContractors0562
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts021696
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014216
IRS990EZ/NetAssetsOrFundBalancesBOY014216
IRS990EZ/NetAssetsOrFundBalances/EOY011757
IRS990EZ/NetAssetsOrFundBalancesEOY011757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101495 HEATHER BROOKE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111495 HEATHER BROOKE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121495 HEATHER BROOKE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DANVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY A DIBENEDETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS J DIBENEDETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURI PISKOROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023367
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FUNDS FOR HEARING AIDS/MEDICAL SERVICES FOR HEARING IMPAIRED CHILDREN
IRS990EZ/PrintingPublicationsPostage0226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECT FUNDS TO BE USED FOR HEARING AID PURCHASES AND MEDICAL SERVICES FOR HEARING IMPAIRED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011268
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/EOY02451
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101495 HEATHER BROOKE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY A DIBENEDETTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03177451286
IRS990EZ/TotalAssets/BOY014216
IRS990EZ/TotalAssets/EOY014208
IRS990EZ/TotalExpenses024155
IRS990EZ/TotalProgramServiceExpenses011268
IRS990EZ/TotalRevenue021696
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012998
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509093540
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021692
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023978
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018373
IRS990ScheduleA/Total509/Total093540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018373
IRS990ScheduleA/TotalSupportTotal/Total093550
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - CHECKING 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 713. DESCRIPTION: MEDICAL TESTS & SERVICES. AMOUNT: 737. DESCRIPTION: HEARING AIDS PURCHASED. AMOUNT: 11,268. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 4,870. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 154. DESCRIPTION: FUND RAISING EVENT COST. AMOUNT: 1,890. DESCRIPTION: TELEPHONE, TELECOMMUNICATIONS. AMOUNT: 2,763. DESCRIPTION: COMPUTER AND IS SERVICES. AMOUNT: 247. DESCRIPTION: OTHER COSTS. AMOUNT: 436. DESCRIPTION: CONFERENCES, CONVENTION, MEETING. AMOUNT: 289. TOTAL TO FORM 990-EZ, LINE 16: 23,367.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,451.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262562976
ReturnHeader/Filer/Name/BusinessNameLine10KATIE'S HEAR TO HELP FOUNDATION
ReturnHeader/Filer/NameControl0KATI
ReturnHeader/Filer/Phone03177451286
ReturnHeader/Filer/USAddress/AddressLine101495 HEATHER BROOKE LANE
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0KELLY A DIBENEDETTO
ReturnHeader/Officer/Phone03177451286
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/EIN0201717681
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMERSET CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103925 RIVER CROSSING PKWY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046240
ReturnHeader/Preparer/Name0ANDREW J TOTH CPA
ReturnHeader/Preparer/Phone03174722200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T08:22:35-05:00

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