Civic Intelligence

Immaculate Heart Foundation

990EZ • Fiscal year 2023 • EIN 27-0206557

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
33183 NW Highway 31Williamsburg, KS 66095

(785) 304-2500

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

65th percentile

13%

Higher net margin than 65% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$74,248

Up $24,957 (+51%) from 2022

Net Assets

Up

$74,248

Up $24,957 (+51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$198,621

Down $1 (-0.0%) from 2022

Expenses

Down

$173,664

Down $12,460 (-6.7%) from 2022

Net Income

Up

$24,957

Up $12,459 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$74,248
Liabilities$0
Net Assets$74,248
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$198,621
Expenses$173,664
Net Income$24,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$198,621
Mission and Program Overview

Mission

HEALTHCARE AND EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL AND EDUCATION IN POVERTY AREA,SERVING 650 CHILDREN AND ADULTS$170,000$3,664
Compensation and Service Providers
Top Officer Pay78th 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
7854892409
Signed
2024-05-13
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 170,000”

Description of other expenses Part I line 16

“Description amountstate annual filings 65postage 8travel 2,040wire fees 104supplies and equipment 1,397”

Raw XML Appendix149 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/PhoneNum07853042500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018839 SW ARKANSAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPHALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074248
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0170000
IRS990EZ/GrossReceiptsAmt0198621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074248
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/OtherExpensesTotalAmt03614
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/GrantsAndAllocationsAmt0170000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173664
IRS990EZ/TotalProgramServiceExpensesAmt03664
IRS990EZ/TotalRevenueAmt0198621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0990344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199958
IRS990ScheduleA/Total509Grp/TotalAmt0990344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990344
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/ExplanationTxt0ACTIVITY HEALTHCARE AND EDUCATION GRANTEE IHF INDIA STREET RURAL CITY, PROVINCE, COUNTRY, POSTAL CN COTA, CN COTA INDIARELATIONSHIP NONE AMOUNT 170,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE ANNUAL FILINGS 65POSTAGE 8TRAVEL 2,040WIRE FEES 104SUPPLIES AND EQUIPMENT 1,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE TASTOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854892409
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garold D Gilkison
ReturnHeader/ReturnTs02024-05-14T17:23:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TASTOVE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,248
Liabilities
$0
Net assets
$74,248
Revenue
$198,621
Expenses
$173,664
Net income
$24,957
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