Civic Intelligence

Operation Heart Felt Foundation LLC

990EZ • Fiscal year 2011 • EIN 27-1699626

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
9948 Domingo Dr34601
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,870

Up $14,554 (+84%) from 2010

Net Assets

Up

$31,870

Up $14,554 (+84%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$25,068

Down $1,729 (-6.5%) from 2010

Expenses

Up

$10,514

Up $1,033 (+11%) from 2010

Net Income

Down

$14,554

Down $2,762 (-16%) from 2010

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 2010: $17,316Net Assets 2010: $17,3162010Assets 2011: $31,870Net Assets 2011: $31,8702011Assets 2012: $51,588Net Assets 2012: $51,5882012Assets 2013: $65,854Net Assets 2013: $65,8542013Assets 2014: $66,194Net Assets 2014: $66,1942014Assets 2017: $33,804Net Assets 2017: $33,8042017Assets 2018: $80,015Net Assets 2018: $80,0152018Assets 2019: $178,024Net Assets 2019: $178,0242019Assets 2020: $122,952Net Assets 2020: $122,9522020Assets 2021: $157,442Net Assets 2021: $157,4422021Assets 2022: $171,724Net Assets 2022: $171,7242022Assets 2024: $260,447Liabilities 2024: $0Net Assets 2024: $260,4472024

Highlighted filing

2011

Assets$31,870
Liabilities-
Net Assets$31,870
Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2010: $26,797Expenses 2010: $9,481Net Income 2010: $17,3162010Revenue 2011: $25,068Expenses 2011: $10,514Net Income 2011: $14,5542011Revenue 2012: $36,537Expenses 2012: $16,819Net Income 2012: $19,7182012Revenue 2013: $31,824Expenses 2013: $17,558Net Income 2013: $14,2662013Revenue 2014: $33,719Expenses 2014: $33,379Net Income 2014: $3402014Revenue 2017: $64,689Expenses 2017: $63,503Net Income 2017: $1,1862017Revenue 2018: $69,271Expenses 2018: $51,117Net Income 2018: $18,1542018Revenue 2019: $124,757Expenses 2019: $76,748Net Income 2019: $48,0092019Revenue 2020: $52,027Expenses 2020: $52,027Net Income 2020: $02020Revenue 2021: $101,614Expenses 2021: $67,124Net Income 2021: $34,4902021Revenue 2022: $48,847Expenses 2022: $84,957Net Income 2022: -$36,1102022Revenue 2024: $196,151Expenses 2024: $101,996Net Income 2024: $94,1552024

Highlighted filing

2011

Revenue$25,068
Expenses$10,514
Net Income$14,554
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

TO FEED NEEDY CHILDREN

Filing and Contact Details

Filer

EIN
27-1699626
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY017316
IRS990EZ/CashSavingsAndInvestments/EOY031870
IRS990EZ/ContributionsGiftsGrantsEtc021535
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014554
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07820
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029355
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017316
IRS990EZ/NetAssetsOrFundBalancesBOY017316
IRS990EZ/NetAssetsOrFundBalances/EOY031870
IRS990EZ/NetAssetsOrFundBalancesEOY031870
IRS990EZ/OccupancyRentUtilitiesAndMaint0525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109948 DOMINGO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119092 REDBIRD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12520 COLONIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139947 DOMINGO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149947 DOMINGO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BROOKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTIE STEPBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAMELA J WINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE M DANNEMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIELLE HEALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM HEALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FEED NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostage0104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ABLE TO FEED SCHOOL CHILDREN WHO WERE HOMELESS WITH NO WEEKEND FOOD AVAILABLE OTHER THAN FROM THE ORGANIZATION THRU BACKPACK FOOD SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014801
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04287
IRS990EZ/SpecialEventsNetIncomeLoss03533
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109092 REDBIRD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034601
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA J WINSTEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527961146
IRS990EZ/TotalAssets/BOY017316
IRS990EZ/TotalAssets/EOY031870
IRS990EZ/TotalExpenses010514
IRS990EZ/TotalProgramServiceExpenses014801
IRS990EZ/TotalRevenue025068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02820
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year013497
IRS990ScheduleA/AmtsFromSubstContributors/Total016317
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011233
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032768
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018497
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026317
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509042768
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02820
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year013497
IRS990ScheduleA/SupportFromDQPsEtc/Total016317
IRS990ScheduleA/Total509/CurrentTaxYear029355
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029730
IRS990ScheduleA/Total509/Total059085
IRS990ScheduleA/TotalSupportTotal/Total059085
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL FILING FEES 61. BACKPACKS 299. GROCERIES FOR KIDS BACKPACKS 9175.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271699626
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION HEART FELT FOUNDATION INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03527963662
ReturnHeader/Filer/USAddress/AddressLine109948 DOMINGO DR
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0PATTIE STEPBACH
ReturnHeader/Officer/Phone03527963662
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034613
ReturnHeader/Preparer/Name0PAMELA R MCKINNEY CPA
ReturnHeader/Preparer/Phone03527993550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T08:05:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,870
Liabilities
-
Net assets
$31,870
Revenue
$25,068
Expenses
$10,514
Net income
$14,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.96$1.02$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.49$0.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.02$0.67$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.25$0.77$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.69$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.34$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.32$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.37$0.17$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.25$0.11$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.27$0.09$0.17