Civic Intelligence

Where'S Your Heart Foundation

990EZ • Fiscal year 2012 • EIN 27-0406358

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWHEREISYOURHEART.ORG
C/O Bressler 40 Harrison StRoom/Suite 14J10013-2721
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,081

Up $982 (+47%) from 2011

Net Assets

Up

$3,081

Up $982 (+47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$2,000

Down $4,494 (-69%) from 2011

Expenses

Down

$1,019

Down $6,047 (-86%) from 2011

Net Income

Up

$981

Up $1,553 (+272%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $2,671Net Assets 2010: $2,6712010Assets 2011: $2,099Net Assets 2011: $2,0992011Assets 2012: $3,081Net Assets 2012: $3,0812012Assets 2013: $1,419Liabilities 2013: $0Net Assets 2013: $1,4192013Assets 2014: $585Liabilities 2014: $0Net Assets 2014: $5852014Assets 2015: $452Liabilities 2015: $0Net Assets 2015: $4522015

Highlighted filing

2012

Assets$3,081
Liabilities-
Net Assets$3,081
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10KRevenue 2010: $11,083Expenses 2010: $16,134Net Income 2010: -$5,0512010Revenue 2011: $6,494Expenses 2011: $7,066Net Income 2011: -$5722011Revenue 2012: $2,000Expenses 2012: $1,019Net Income 2012: $9812012Revenue 2013: $20Expenses 2013: $1,682Net Income 2013: -$1,6622013Revenue 2014: $0Expenses 2014: $834Net Income 2014: -$8342014Revenue 2015: $0Expenses 2015: $133Net Income 2015: -$1332015

Highlighted filing

2012

Revenue$2,000
Expenses$1,019
Net Income$981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide free public policy information directly to the public and to create public awareness about programs and relief organizations

Filing and Contact Details

Filer

EIN
27-0406358
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0SANFORD LAUFER
CompensationExplanation/Compensation/PersonName1KATIE MAC KENZIE
CompensationExplanation/Compensation/PersonName2ALLAN BRESSLER
CompensationExplanation/Compensation/PersonName3JEFF BRADSHAW
CompensationExplanation/Compensation/PersonName4FRANKLIN MONTGOMERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02100
IRS990EZ/CashSavingsAndInvestments/EOY03081
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0981
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02100
IRS990EZ/NetAssetsOrFundBalancesBOY02100
IRS990EZ/NetAssetsOrFundBalances/EOY03081
IRS990EZ/NetAssetsOrFundBalancesEOY03081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANFORD LAUFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATIE MAC KENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLAN BRESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANKLIN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE INTENT OF THE ORGANIZATION IS TO RUN CHARITABLE EVENTS TO 'IMPROVE PEOPLE'S LIVES THROUGH ALTRUISTIC LIVING'
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FREE PUBLIC POLICY INFORMATION DIRECTLY TO THE PUBLIC AND TO CREATE PUBLIC AWARENESS ABOUT PROGRAMS AND RELIEF ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FREE PUBLIC POLICY INFORMATION DIRECTLY TO THE PUBLIC AND TO CREATE PUBLIC AWARENESS ABOUT PROGRAMS AND SERVICES OF RELIEF ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O BRESSLER 40 HARRISON ST 37F
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20C/O BRESSLER 40 HARRISON ST 37F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990EZ/TheBooksAreInCareOf/NamePerson0WHERE'S YOUR HEART FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122457779
IRS990EZ/TotalAssets/BOY02100
IRS990EZ/TotalAssets/EOY03081
IRS990EZ/TotalExpenses01019
IRS990EZ/TotalRevenue02000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WHEREISYOURHEART.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170035504
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015927
IRS990ScheduleA/Total170/Total035504
IRS990ScheduleA/TotalSupport035504
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,019 TOTAL 1,019
IRS990ScheduleO/GeneralExplanation/Explanation1THE INTENT OF THE ORGANIZATION IS TO RUN CHARITABLE EVENTS TO 'IMPROVE PEOPLE'S LIVES THROUGH ALTRUISTIC LIVING'
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE FREE PUBLIC POLICY INFORMATION DIRECTLY TO THE PUBLIC AND TO CREATE PUBLIC AWARENESS ABOUT PROGRAMS AND SERVICES OF RELIEF ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270406358
ReturnHeader/Filer/Name/BusinessNameLine10WHERE'S YOUR HEART FOUNDATION
ReturnHeader/Filer/NameControl0WHER
ReturnHeader/Filer/Phone02122457779
ReturnHeader/Filer/USAddress/AddressLine10C/O BRESSLER 40 HARRISON ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 14J
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100132721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0SANFORD LAUFER
ReturnHeader/Officer/Phone02122457779
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 BROADWAY STE 1815
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100043869
ReturnHeader/Preparer/Name0ELIHU D BAER
ReturnHeader/Preparer/Phone02129259490
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:38:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,081
Liabilities
-
Net assets
$3,081
Revenue
$2,000
Expenses
$1,019
Net income
$981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.83$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$1.68$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.08$2.00$1.02$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$6.49$7.07$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$11.1$16.1$5.05