Civic Intelligence

The Heaat Foundation Inc

EIN 27-4511306 • 501(c)3 • Port Republic, NJ

Profile

Supporting and advocating for victims and survivors of commercial sexual exploitation, forced labor, and domestic servitude.

445 Chestnut Neck RdPort Republic, NJ 08241

www.theheaatfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-510%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,789 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,789 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1

Down $950 (-100%) from 2022

Expenses

Down

$5,790

Down $13 (-0.2%) from 2022

Net Income

Down

-$5,789

Down $937 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $13,704Net Assets 2018: $13,7042018Assets 2019: $15,271Net Assets 2019: $15,2712019Assets 2020: $11,040Net Assets 2020: $11,0402020Assets 2021: $10,642Net Assets 2021: $10,6422021Assets 2022: $5,789Net Assets 2022: $5,7892022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $5,378Expenses 2018: $5,960Net Income 2018: -$5822018Revenue 2019: $6,386Expenses 2019: $4,820Net Income 2019: $1,5662019Revenue 2020: $636Expenses 2020: $4,867Net Income 2020: -$4,2312020Revenue 2021: $1,107Expenses 2021: $1,306Net Income 2021: -$1992021Revenue 2022: $951Expenses 2022: $5,803Net Income 2022: -$4,8522022Revenue 2023: $1Expenses 2023: $5,790Net Income 2023: -$5,7892023

Highlighted filing

2023

Revenue$1
Expenses$5,790
Net Income-$5,789
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$5,790
Net income
-$5,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.79$5.79
2022Detailed filing. Detailed filing data is available for this year.$5.79$5.79$0.95$5.80$4.85
2021Detailed filing. Detailed filing data is available for this year.$10.6$10.6$1.11$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.64$4.87$4.23
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$6.39$4.82$1.57
2018Detailed filing. Detailed filing data is available for this year.$13.7$13.7$5.38$5.96$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

Supporting and advocating for victims and survivors of commercial sexual exploitation, forced labor, and domestic servitude.

Program Services

DescriptionGrantsExpenses
BUILDS A COORDINATED COMMUNITY RESPONSE TO COMBAT PERPETRATORS OF HUMAN TRAFFICKING BY RAISING AWARENESS, EDUCATING AND EMPOWERING THE COMMUNITY TO TAKE A PROACTIVE STANCE AGAINST THIS CRIME.$2,753$4,573
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI WHELANPresident-$0--
DOREEN DEFEO-GILROYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Heaat Foundation Inc
EIN
27-4511306
Phone
6092273050
Address
445 CHESTNUT NECK RD, PORT REPUBLIC, NJ 08241

Signing Officer

Name
Doreen Defeo-gilroy
Title
Treasurer
Phone
6092892804
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
401 NEW RD STE 102, LINWOOD, NJ 08221
Preparer
Robert J Kelly Jr
Phone
6096530110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 22 conferences/meetings 157 annual fees 30 supplies and assistance 1,820 total 2,029”

Form 990-ez, Part III

“Supporting and advocating for victims and survivors of commercial sexual exploitation, forced labor, and domestic servitude.”

Raw XML Appendix143 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE HEATT FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06092892804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT REPUBLIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01008
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02753
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING AND ADVOCATING FOR VICTIMS AND SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION, FORCED LABOR, AND DOMESTIC SERVITUDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDS A COORDINATED COMMUNITY RESPONSE TO COMBAT PERPETRATORS OF HUMAN TRAFFICKING BY RAISING AWARENESS, EDUCATING AND EMPOWERING THE COMMUNITY TO TAKE A PROACTIVE STANCE AGAINST THIS CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05790
IRS990EZ/TotalProgramServiceExpensesAmt04573
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHEAATFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014791
IRS990ScheduleA/TotalSupportAmt014796
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0720564834
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02754
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DEPT OF HOMELAND SECUIRTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02707 MARTIN LUTHER KING BLVD JR AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0205280525
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 22 CONFERENCES/MEETINGS 157 ANNUAL FEES 30 SUPPLIES AND ASSISTANCE 1,820 TOTAL 2,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING AND ADVOCATING FOR VICTIMS AND SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION, FORCED LABOR, AND DOMESTIC SERVITUDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092892804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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ReturnHeader/Filer/BusinessNameControlTxt0HEAA
ReturnHeader/Filer/EIN0274511306
ReturnHeader/Filer/PhoneNum06092273050
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 CHESTNUT NECK RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 NEW RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06096530110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
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ReturnHeader/ReturnTs02024-05-14T14:15:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEFEO-GILROY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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