Civic Intelligence

The Heaat Foundation Inc

990EZ • Fiscal year 2021 • EIN 27-4511306

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization ProfileWWW.THEHEAATFOUNDATION.ORG
PO Box 402Port Republic, NJ 08241

(609) 227-3050

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,642

Down $398 (-3.6%) from 2020

Net Assets

Down

$10,642

Down $398 (-3.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$1,107

Up $471 (+74%) from 2020

Expenses

Down

$1,306

Down $3,561 (-73%) from 2020

Net Income

Up

-$199

Up $4,032 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2021

Assets$10,642
Liabilities-
Net Assets$10,642
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,107
Expenses$1,306
Net Income-$199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,107
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.-$1,050
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI WHELANPresident-$0--
GUIA CALICDON-APOSTLEVice-Preside-$0--
DOREEN DEFEO-GILROYTreasurer-$0--
ASHLEY BOYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Heaat Foundation Inc
EIN
27-4511306
Phone
6092273050
Address
PO BOX 402, PORT REPUBLIC, NJ 08241

Signing Officer

Name
Doreen Defeo-gilroy
Title
Treasurer
Phone
6092892804
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense and supplies 756 program expense 550 total 1,306”

Form 990-ez, Part III

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

Raw XML Appendix129 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/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/BOYAmt010841
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IRS990EZ/ExcessOrDeficitForYearAmt0-199
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI WHELAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01306
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/ProgramServiceExpensesAmt01050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01306
IRS990EZ/TotalProgramServiceExpensesAmt01050
IRS990EZ/TotalRevenueAmt01107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEHEAATFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt022031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022031
IRS990ScheduleA/TotalSupportAmt022034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE AND SUPPLIES 756 PROGRAM EXPENSE 550 TOTAL 1,306
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN DEFEO-GILROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092892804
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEAAT FOUNDATION INC
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ReturnHeader/Filer/PhoneNum06092273050
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ReturnHeader/Filer/USAddress/CityNm0PORT REPUBLIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02022-06-13T14:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEFEO-GILROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,642
Liabilities
-
Net assets
$10,642
Revenue
$1,107
Expenses
$1,306
Net income
-$199
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