Civic Intelligence

Operation Heart Felt Foundation LLC

990EZ • Fiscal year 2018 • EIN 27-1699626

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 1682Brooksville, FL 34605

(352) 650-7817

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,015

Up $46,211 (+137%) from 2017

Net Assets

Up

$80,015

Up $46,211 (+137%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$69,271

Up $4,582 (+7.1%) from 2017

Expenses

Down

$51,117

Down $12,386 (-20%) from 2017

Net Income

Up

$18,154

Up $16,968 (+1431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$80,015
Liabilities-
Net Assets$80,015
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$69,271
Expenses$51,117
Net Income$18,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$69,521
Mission and Program Overview

Mission

TO FEED NEEDY CHILDREN

The organization was able to feed school children who were homeless with no weekend food available other than from the organization through backpack food system

Program Services

DescriptionGrantsExpenses
ALL PEOPLE WORKING THIS ORGANIZATION ARE VOLUNTEER. ALL MONEYS WENT TO SUPPORT FEEDING THE CHILDREN GOOD NUTRITIONAL MEALS THROUGH THIS WEEKEND & HOLIDAY BACK PACK PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DANNEMILLERTreasurerPT$0--
DANIELLE HEALISSecretaryPT$0--
PATTIE STEPBACHChairmanPT$0--
PATRICIA BECHTELHEIMERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Heart Felt Foundation
EIN
27-1699626
Phone
3526507817
Address
PO BOX 1682, Brooksville, FL 34605

Signing Officer

Name
Diane M Dannemiller
Title
Treasurer
Phone
3526507817
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
13378 CORTEZ BLVD, BROOKSVILLE, FL 34613
Preparer
Patricia Mendoza
Phone
3527961040
Supplemental Narrative

Additional Explanations

Line 1 Page1 Line 16 Expenses Represent the Monies Used

“To help feed homeless children on the weekend and holiday”

Part 1 Page 1 Line 20 Funds Placed in Savings Account

“To finance charity in the future”

Raw XML Appendix139 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/PersonNm0DIANE DANNEMILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03526507817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 COLONIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069521
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE DANNEMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE HEALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTIE STEPBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BECHTELHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt028057
IRS990EZ/OtherExpensesTotalAmt050767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ABLE TO FEED SCHOOL CHILDREN WHO WERE HOMELESS WITH NO WEEKEND FOOD AVAILABLE OTHER THAN FROM THE ORGANIZATION THROUGH BACKPACK FOOD SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PEOPLE WORKING THIS ORGANIZATION ARE VOLUNTEER. ALL MONEYS WENT TO SUPPORT FEEDING THE CHILDREN GOOD NUTRITIONAL MEALS THROUGH THIS WEEKEND & HOLIDAY BACK PACK PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051117
IRS990EZ/TotalRevenueAmt069271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0243849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034335
IRS990ScheduleA/Total509Grp/TotalAmt0243849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP FEED HOMELESS CHILDREN ON THE WEEKEND AND HOLIDAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FINANCE CHARITY IN THE FUTURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1 PAGE1 LINE 16 EXPENSES REPRESENT THE MONIES USED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 PAGE 1 LINE 20 FUNDS PLACED IN SAVINGS ACCOUNT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M DANNEMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526507817
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HEART FELT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0271699626
ReturnHeader/Filer/PhoneNum03526507817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1682
ReturnHeader/Filer/USAddress/CityNm0Brooksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D429AB5DD7278D8F7AA565F113528EACE089951
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D429AB5DD7278D8F7AA565F113528EACE089951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.133.123
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm010:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013378 CORTEZ BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034613
ReturnHeader/PreparerPersonGrp/PhoneNum03527961040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Mendoza
ReturnHeader/ReturnTs02019-04-30T18:35:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,015
Liabilities
-
Net assets
$80,015
Revenue
$69,271
Expenses
$51,117
Net income
$18,154
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits