Civic Intelligence

Hearts of Mercy Foundation Inc

EIN 27-1056442 • 501(c)3 • Irvine, CA

Profile

To hold and manage property and funds for charitable and eleemosynary purposes including the assistance and support of charitable and eleemosynary institutions, associations, and undertakings; the prevention of cruelty to children and animals; to make donations for the public welfare, or for community funds, hospital, charitable, educational, scientific or civic purposes.

32 EdelmanIrvine, CA 92618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

533%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,421

Up $34,035 (+533%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$40,421

Up $34,035 (+533%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$273,331

Up $103,241 (+61%) from 2023

Expenses

Up

$239,296

Up $61,922 (+35%) from 2023

Net Income

Up

$34,035

Up $41,319 (+567%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $21,410Net Assets 2012: $21,4102012Assets 2013: $57,446Net Assets 2013: $57,4462013Assets 2014: $100Net Assets 2014: $1002014Assets 2015: $5,000Net Assets 2015: $5,0002015Assets 2016: $0Net Assets 2016: $5,0002016Assets 2017: $135,051Liabilities 2017: $345Net Assets 2017: $134,7062017Assets 2018: $75,197Net Assets 2018: $75,1972018Assets 2019: $12,554Net Assets 2019: $12,5542019Assets 2020: $48,196Net Assets 2020: $48,1962020Assets 2021: $48,317Net Assets 2021: $48,3172021Assets 2022: $13,670Net Assets 2022: $13,6702022Assets 2023: $6,386Net Assets 2023: $6,3862023Assets 2024: $40,421Liabilities 2024: $0Net Assets 2024: $40,4212024

Highlighted filing

2024

Assets$40,421
Liabilities$0
Net Assets$40,421
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $30,645Expenses 2012: $37,825Net Income 2012: -$7,1802012Revenue 2013: $68,761Expenses 2013: $32,725Net Income 2013: $36,0362013Revenue 2014: $107Expenses 2014: $57,453Net Income 2014: -$57,3462014Revenue 2015: $5,0002015Revenue 2016: $02016Revenue 2017: $300,313Expenses 2017: $170,607Net Income 2017: $129,7062017Revenue 2018: $71,396Expenses 2018: $130,905Net Income 2018: -$59,5092018Revenue 2019: $90,132Expenses 2019: $152,775Net Income 2019: -$62,6432019Revenue 2020: $149,846Expenses 2020: $114,204Net Income 2020: $35,6422020Revenue 2021: $188,405Expenses 2021: $17,524Net Income 2021: $170,8812021Revenue 2022: $49,704Expenses 2022: $84,351Net Income 2022: -$34,6472022Revenue 2023: $170,090Expenses 2023: $177,374Net Income 2023: -$7,2842023Revenue 2024: $273,331Expenses 2024: $239,296Net Income 2024: $34,0352024

Highlighted filing

2024

Revenue$273,331
Expenses$239,296
Net Income$34,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,421
Liabilities
$0
Net assets
$40,421
Revenue
$273,331
Expenses
$239,296
Net income
$34,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.73$2.39$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.70$1.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.50$0.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.88$0.18$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.50$1.14$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.90$1.53$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.71$1.31$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.00$1.71$1.30
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.69$0.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.31$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 23, 2025
Return Version
2024v5.2
Gross Receipts
$273,331
Mission and Program Overview

Mission

To hold and manage property and funds for charitable and eleemosynary purposes including the assistance and support of charitable and eleemosynary institutions, associations, and undertakings; the prevention of cruelty to children and animals; to make donations for the public welfare, or for community funds, hospital, charitable, educational, scientific or civic purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,375$36,058▲ $32,683
Cash and Non-Interest-Bearing Accounts$3,011$4,363▲ $1,352
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,386$40,421▲ $34,035
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,386$40,421▲ $34,035
Total Net Assets Fund Balance$6,386$40,421▲ $34,035
Total Liabilities and Net Assets / Fund Balance$6,386$40,421▲ $34,035
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ziad BoukaiPresident
Ghada BoukaiDirector
Magdalena BoukaiDirector
Amer BoukaiSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,708
Program Service Revenue
$0
Investment Income
$623
Other Revenue
$0
All Other Contributions
$272,708
Change in Net Assets
$34,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,319
Other Expenses$2,977
Total Fundraising Expense$1,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,319--$236,319
Fees for Services Accounting-$720-$720
Other Expenses-$75$1,163$75
Total Functional Expenses$236,319$1,814$1,163$239,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LeapLos Angeles, CA-Charitable$125,000
New Horizon Irvine Educ FndnIrvine, CA-Charitable$55,000
Providence Mission HospitalMission Viejo, CA-Chartiable$25,000
UciOrange, CA-Charitable$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hearts of Mercy Foundation Inc
EIN
27-1056442
Phone
9494596165
Address
32 Edelman, Irvine, CA 92618

Signing Officer

Name
Amer Boukai
Title
Sec & Treasurer
Signed
2025-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
George W Teats Jr CPA
Address
540 N Goldencircle 206, Santa Ana, CA 92705
Preparer
George W Teats Jr CPA
Phone
7148353327
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149395
IRS990ScheduleA/Total509Grp/TotalAmt0751124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831376
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Truman Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt227700 Medical Center Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 The City Dr
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amer Boukai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearts of Mercy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0271056442
ReturnHeader/Filer/PhoneNum09494596165
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Edelman
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261557474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Teats Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 N Goldencircle 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148353327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Teats Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-23T16:25:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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