Civic Intelligence

Operation Heart Felt Foundation LLC

990EZ • Fiscal year 2022 • EIN 27-1699626

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,724

Up $14,282 (+9.1%) from 2021

Net Assets

Down

$121,332

Down $36,110 (-23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$48,847

Down $52,767 (-52%) from 2021

Expenses

Up

$84,957

Up $17,833 (+27%) from 2021

Net Income

Down

-$36,110

Down $70,600 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $121,3322022Assets 2024: $260,447Liabilities 2024: $0Net Assets 2024: $260,4472024

Highlighted filing

2022

Assets$171,724
Liabilities-
Net Assets$121,332
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$48,847
Expenses$84,957
Net Income-$36,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$51,147
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE DANNEMILLERTreasurer-$0--
DANIELLE HEALISSecretary-$0--
PATTIE STEPBACHChairman-$0--
KEVIN LAIELLIDirector-$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
2023-02-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part II, Line 24

“Part ii, line 24: the organization holds a cd that had not been reported in prior years”

Raw XML Appendix150 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/BOYAmt0157442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171724
IRS990EZ/OccupancyRentUtltsAndMaintAmt02182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm3KEVIN LAIELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050392
IRS990EZ/OtherExpensesTotalAmt082575
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/SpecialEventsDirectExpensesAmt02300
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084957
IRS990EZ/TotalRevenueAmt048847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0427929
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069461
IRS990ScheduleA/Total509Grp/TotalAmt0427929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428445
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 24: THE ORGANIZATION HOLDS A CD THAT HAD NOT BEEN REPORTED IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE M DANNEMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526507817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
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/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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Wilson
ReturnHeader/ReturnTs02023-02-28T20:48:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANNEMILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,724
Liabilities
-
Net assets
$121,332
Revenue
$48,847
Expenses
$84,957
Net income
-$36,110
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
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.21$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