Civic Intelligence

Immaculate Heart Foundation

990EZ • Fiscal year 2014 • EIN 27-0206557

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
33183 NW Highway 31Williamsburg, KS 66095

(620) 203-0127

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$29,724

No earlier filing loaded for comparison.

Net Assets

$29,724

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

$90,897

No earlier filing loaded for comparison.

Expenses

$192,766

No earlier filing loaded for comparison.

Net Income

-$101,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $29,724Liabilities 2014: $0Net Assets 2014: $29,7242014Assets 2015: $22,653Liabilities 2015: $0Net Assets 2015: $22,6532015Assets 2016: $43,230Liabilities 2016: $0Net Assets 2016: $43,2302016Assets 2017: $102,287Liabilities 2017: $0Net Assets 2017: $102,2872017Assets 2018: $191,634Liabilities 2018: $0Net Assets 2018: $191,6342018Assets 2019: $37,598Liabilities 2019: $0Net Assets 2019: $37,5982019Assets 2020: $231,803Liabilities 2020: $0Net Assets 2020: $231,8032020Assets 2021: $36,793Liabilities 2021: $0Net Assets 2021: $36,7932021Assets 2022: $49,291Liabilities 2022: $0Net Assets 2022: $49,2912022Assets 2023: $74,248Liabilities 2023: $0Net Assets 2023: $74,2482023Assets 2024: $12,415Liabilities 2024: $0Net Assets 2024: $12,4152024

Highlighted filing

2014

Assets$29,724
Liabilities$0
Net Assets$29,724
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $90,897Expenses 2014: $192,766Net Income 2014: -$101,8692014Revenue 2015: $103,747Expenses 2015: $110,818Net Income 2015: -$7,0712015Revenue 2016: $136,434Expenses 2016: $115,857Net Income 2016: $20,5772016Revenue 2017: $168,354Expenses 2017: $109,297Net Income 2017: $59,0572017Revenue 2018: $197,612Expenses 2018: $108,265Net Income 2018: $89,3472018Revenue 2019: $199,958Expenses 2019: $353,994Net Income 2019: -$154,0362019Revenue 2020: $194,409Expenses 2020: $204Net Income 2020: $194,2052020Revenue 2021: $198,734Expenses 2021: $393,744Net Income 2021: -$195,0102021Revenue 2022: $198,622Expenses 2022: $186,124Net Income 2022: $12,4982022Revenue 2023: $198,621Expenses 2023: $173,664Net Income 2023: $24,9572023Revenue 2024: $195,910Expenses 2024: $257,743Net Income 2024: -$61,8332024

Highlighted filing

2014

Revenue$90,897
Expenses$192,766
Net Income-$101,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$90,897
Mission and Program Overview

Mission

HEALTHCARE AND EDUCATION

Program Services

DescriptionGrantsExpenses
BUILD SCHOOL AND EDUCATION IN POVERTY AREA IMPACTING OVER 250 CHILDREN AND ADULTS$180,000$544
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANAND MENDEMPresidentPT$0--
JOAN GAGNONSecretary-$0--
IRENE TASTOVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immaculate Heart Foundation
EIN
27-0206557
Address
33183 NW HIGHWAY 31, WILLIAMSBURG, KS 66095

Signing Officer

Name
Marianand Mendem
Title
President
Phone
6202030127
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Burlington Tax Center
Address
210 Neosho Street, Burlington, KS 66839
Preparer
Garold D Gilkison
Phone
6203642200
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity healthcare and education grantee ihf india street rural city, province, country, postal cn cota, cn cota indiarelationship none amount 180,000”

Description of other expenses Part I line 16

“Description amountband for fund raising event 800”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE TASTOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum06202030127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018839 SW ARKANSAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPHALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090897
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-101869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029724
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0180000
IRS990EZ/GrossReceiptsAmt090897
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029724
IRS990EZ/OccupancyRentUtltsAndMaintAmt095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0MARIANAND MENDEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRENE TASTOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTHCARE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD SCHOOL AND EDUCATION IN POVERTY AREA IMPACTING OVER 250 CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192766
IRS990EZ/TotalProgramServiceExpensesAmt0544
IRS990EZ/TotalRevenueAmt090897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/Total509Grp/TotalAmt0545613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HEALTHCARE AND EDUCATION GRANTEE IHF INDIA STREET RURAL CITY, PROVINCE, COUNTRY, POSTAL CN COTA, CN COTA INDIARELATIONSHIP NONE AMOUNT 180,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBAND FOR FUND RAISING EVENT 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANAND MENDEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202030127
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATE HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0270206557
ReturnHeader/Filer/USAddress/AddressLine1Txt033183 NW HIGHWAY 31
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480865357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burlington Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Neosho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066839
ReturnHeader/PreparerPersonGrp/PhoneNum06203642200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garold D Gilkison
ReturnHeader/ReturnTs02015-05-15T09:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,724
Liabilities
$0
Net assets
$29,724
Revenue
$90,897
Expenses
$192,766
Net income
-$101,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.96$2.58$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.99$1.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.99$1.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.99$3.94$1.95
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.94$0.00$1.94
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.00$3.54$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.98$1.08$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.68$1.09$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.36$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$1.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$1.93$1.02