Civic Intelligence

Immaculate Heart Foundation

990EZ • Fiscal year 2018 • EIN 27-0206557

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$191,634

Up $89,347 (+87%) from 2017

Net Assets

Up

$191,634

Up $89,347 (+87%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$197,612

Up $29,258 (+17%) from 2017

Expenses

Down

$108,265

Down $1,032 (-0.9%) from 2017

Net Income

Up

$89,347

Up $30,290 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$191,634
Liabilities$0
Net Assets$191,634
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$197,612
Expenses$108,265
Net Income$89,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$197,612
Mission and Program Overview

Mission

HEALTHCARE AND EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL AND EDUCATION IN POVERTY AREA SERVING 650 CHILDREN AND ADULTS$107,993$272
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANANDARAJU 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
Irene Tastove
Title
Treasuer
Phone
6202030127
Signed
2019-06-27
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 107,993”

Description of other expenses Part I line 16

“Description amountstate annual filings 75web service 51postage 7wire fees 104”

Raw XML Appendix142 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/BOYAmt0102287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0107993
IRS990EZ/GrossReceiptsAmt0197612
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191634
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/PersonNm0ANANDARAJU 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/OtherExpensesTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTHCARE AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL AND EDUCATION IN POVERTY AREA SERVING 650 CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108265
IRS990EZ/TotalProgramServiceExpensesAmt0272
IRS990EZ/TotalRevenueAmt0197612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0697044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090897
IRS990ScheduleA/Total509Grp/TotalAmt0697044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HEALTHCARE AND EDUCATION GRANTEE IHF INDIA STREET RURAL CITY, PROVINCE, COUNTRY, POSTAL CN COTA, CN COTA INDIARELATIONSHIP NONE AMOUNT 107,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE ANNUAL FILINGS 75WEB SERVICE 51POSTAGE 7WIRE FEES 104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE TASTOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202030127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07B8DFD21097E98AC617F41C15A20751D045DF5CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B8DFD21097E98AC617F41C15A20751D045DF5CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04800302019182egc0uiw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.180.237.147
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTm010:40:13
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/PreparerPersonNm0Garold D Gilkison
ReturnHeader/ReturnTs02019-07-01T10:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,634
Liabilities
$0
Net assets
$191,634
Revenue
$197,612
Expenses
$108,265
Net income
$89,347
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