Civic Intelligence

Operation Heart Felt Foundation LLC

990EZ • Fiscal year 2014 • EIN 27-1699626

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
9948 Domingo DrBrooksville, FL 34601

(352) 796-3662

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,194

Up $340 (+0.5%) from 2013

Net Assets

Up

$66,194

Up $340 (+0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$33,719

Up $1,895 (+6.0%) from 2013

Expenses

Up

$33,379

Up $15,821 (+90%) from 2013

Net Income

Down

$340

Down $13,926 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$66,194
Liabilities-
Net Assets$66,194
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$33,719
Expenses$33,379
Net Income$340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$33,719
Mission and Program Overview

Mission

TO FEED NEEDY CHILDREN

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO FEED SCHOOL CHILDREN WHO WERE HOMELESS WITH NO WEEKEND FOOD AVAILABLE OTHER THAN FROM THE ORGANIZATION THRU BACKPACK FOOD SYSTEM-$25,135
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTIE STEPBACHCo-ChairmanPT$0--
PAMELA J WINSTEADOperations DirectorPT$0--
DIANE M DANNEMILLERTreasurerPT$0--
DANIELLE HEALISSecretaryPT$0--
WILLIAM HEALISDirectorPT$0--
RICHARD GARRETTCo-ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Heart Felt Foundation Inc
EIN
27-1699626
Phone
3527963662
Address
9948 DOMINGO DR, BROOKSVILLE, FL 34601

Signing Officer

Name
Diane Dannemiller
Title
Treasurer
Phone
3527963662
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
H&R Block
Address
15331 CORTEZ BLVD, BROOKSVILLE, FL 34613
Preparer
Rita Fowler Ea
Phone
3527993550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 35.”

Form 990EZ, Part I, Line 16

“Annual filing fees 61. Backpacks 1070. Groceries for kids backpacks 26289. Bank fees website 250. Shelving 70. Insurance 1275.”

Raw XML Appendix144 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/PersonNm0PAMELA J WINSTEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03527961146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09092 REDBIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTIE STEPBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA J WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE M DANNEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE HEALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HEALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029015
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033379
IRS990EZ/TotalProgramServiceExpensesAmt025135
IRS990EZ/TotalRevenueAmt033719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161781
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029730
IRS990ScheduleA/Total509Grp/TotalAmt0161781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FILING FEES 61. BACKPACKS 1070. GROCERIES FOR KIDS BACKPACKS 26289. BANK FEES WEBSITE 250. SHELVING 70. INSURANCE 1275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE DANNEMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527963662
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HEART FELT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0271699626
ReturnHeader/Filer/PhoneNum03527963662
ReturnHeader/Filer/USAddress/AddressLine1Txt09948 DOMINGO DR
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015331 CORTEZ BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034613
ReturnHeader/PreparerPersonGrp/PhoneNum03527993550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA FOWLER EA
ReturnHeader/ReturnTs02015-04-27T12:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,194
Liabilities
-
Net assets
$66,194
Revenue
$33,719
Expenses
$33,379
Net income
$340
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