Civic Intelligence

Earthheart Foundation

990EZ • Fiscal year 2016 • EIN 27-2471209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profileearthheartfoundation.org
2508 North BurlingChicago, IL 60614

(773) 868-6667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,625

No earlier filing loaded for comparison.

Net Assets

$25,625

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$38,698

No earlier filing loaded for comparison.

Expenses

$36,433

No earlier filing loaded for comparison.

Net Income

$2,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $25,625Liabilities 2016: $0Net Assets 2016: $25,6252016Assets 2017: $37,359Liabilities 2017: $0Net Assets 2017: $37,3592017Assets 2018: $42,330Liabilities 2018: $0Net Assets 2018: $42,3302018Assets 2019: $37,145Liabilities 2019: $0Net Assets 2019: $37,1452019Assets 2020: $35,110Liabilities 2020: $0Net Assets 2020: $35,1102020Assets 2021: $53,294Liabilities 2021: $0Net Assets 2021: $53,2942021Assets 2022: $39,436Liabilities 2022: $0Net Assets 2022: $39,4362022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$25,625
Liabilities$0
Net Assets$25,625
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $38,698Expenses 2016: $36,433Net Income 2016: $2,2652016Revenue 2017: $36,819Expenses 2017: $25,085Net Income 2017: $11,7342017Revenue 2018: $95,877Expenses 2018: $90,906Net Income 2018: $4,9712018Revenue 2019: $27,079Expenses 2019: $32,264Net Income 2019: -$5,1852019Revenue 2020: $23,579Expenses 2020: $25,614Net Income 2020: -$2,0352020Revenue 2021: $49,951Expenses 2021: $31,767Net Income 2021: $18,1842021Revenue 2022: $22,688Expenses 2022: $36,546Net Income 2022: -$13,8582022Revenue 2024: $0Expenses 2024: $32,500Net Income 2024: -$32,5002024

Highlighted filing

2016

Revenue$38,698
Expenses$36,433
Net Income$2,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$38,698
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and education purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, including (a) to create and support activities that provide resources and tools to empower mothers, and (b) performing all other acts incidental to or necessary for the accomplishment of such purposes.

Program Services

DescriptionGrantsExpenses
Held our 4th Annual Mothers' Day Peace Celebration with approx. 150 people. It is an event to Connect, Celebrate and Educate Moms about their role as Peace Leaders. We marched throughout one of Chicago's most at risk neighborhoods demonstrating our presence as people who are concerned with the violence that plagues these neighborhoods.$0$20,134
Reading program for parents to explain why reading to your child is important at Dulles Elementary$0$0
Thistle Farms Workshop in Nashville, TN with 2 of our Mother Ambassadors for Peace to learn about creating a Social Enterprise$0$0
Some addtional programs/events held in 2016:Spread the Love the Event - which is a resource fair for parentsDaddy/Daughter Dance in partnership with Dulles Elementary in WoodlawnA public mural @ 67th and Dorchester in partnership with Green Star MovementMother's Day Peace Celebration held in Englewood at Kennedy King CollegeAwaken Chicago - a workshop with moms about social injustice held at UofCSo Fresh Saturday in partnership with R.A.G.E. @ Hermitage Park in Englewood- another resource fair.Gardening project in Partnership with Parkway Gardens Housing complex in Woodlawn and the Organic GardnerGarden Party @ Parkway Gardens for residentsWorkshop about the importance of play in partnership with the Chicago Children's MuseumA Drumming Circle in EnglewoodHealth Fair for Parents @ Dulles Elementary School$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre KoldykePresidentFT$0--
Laura BushnellDirector-$0--
Karen Carter LynchDirector-$0--
Julie HobertDirector-$0--
Filing and Contact Details

Filer

Filer Name
EarthHeart Foundation
EIN
27-2471209
Phone
7738686667
Address
2508 North Burling, Chicago, IL 60614

Signing Officer

Name
Deirdre Koldyke
Title
president
Phone
7738686667
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran PLLC
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Craig Maksymiak
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fundraising Expenses. Amount: 13,884. Description: Business Registration fees. Amount: 15. Description: Meals & Entertainment. Amount: 491. Description: Office supplies. Amount: 4,111. Description: Website. Amount: 913. Description: marketing. Amount: 503. Description: Miscellaneous expenses . Amount: 996. Total to Form 990-EZ, line 16: 20,913.”

Raw XML Appendix164 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held our 4th Annual Mothers' Day Peace Celebration with approx. 150 people. It is an event to Connect, Celebrate and Educate Moms about their role as Peace Leaders. We marched throughout one of Chicago's most at risk neighborhoods demonstrating our presence as people who are concerned with the violence that plagues these neighborhoods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reading program for parents to explain why reading to your child is important at Dulles Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Thistle Farms Workshop in Nashville, TN with 2 of our Mother Ambassadors for Peace to learn about creating a Social Enterprise
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Fundraising Expenses. Amount: 13,884. Description: Business Registration fees. Amount: 15. Description: Meals & Entertainment. Amount: 491. Description: Office supplies. Amount: 4,111. Description: Website. Amount: 913. Description: marketing. Amount: 503. Description: Miscellaneous expenses . Amount: 996. Total to Form 990-EZ, line 16: 20,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deirdre Koldyke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07738686667
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ReturnHeader/Filer/EIN0272471209
ReturnHeader/Filer/PhoneNum07738686667
ReturnHeader/Filer/USAddress/AddressLine1Txt02508 North Burling
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
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ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,625
Liabilities
$0
Net assets
$25,625
Revenue
$38,698
Expenses
$36,433
Net income
$2,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$32.5$32.5
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$22.7$36.5$13.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.00$53.3$50.0$31.8$18.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$23.6$25.6$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$27.1$32.3$5.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$95.9$90.9$4.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$36.8$25.1$11.7
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$38.7$36.4$2.27