Civic Intelligence

Divine Heart Foundation Inc.

990PF • Fiscal year 2017 • EIN 32-0408768

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profile
6510-a South Academy Blvd No 237Colorado Springs, CO 80906

(480) 459-9810

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

467%

Faster asset growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,782

Up $4,762 (+467%) from 2016

Net Assets

Up

-$2,183

Up $4,196 (+66%) from 2016

Liabilities

Up

$7,965

Up $566 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Up

$5,000

Up $5,000 from 2016

Expenses

Down

$804

Down $1,987 (-71%) from 2016

Net Income

Up

$4,196

Up $6,987 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $1,020Liabilities 2016: $7,399Net Assets 2016: -$6,3792016Assets 2017: $5,782Liabilities 2017: $7,965Net Assets 2017: -$2,1832017Assets 2020: $1,459Liabilities 2020: $7,965Net Assets 2020: -$6,5062020Assets 2021: $681Liabilities 2021: $8,765Net Assets 2021: -$8,0842021Assets 2022: $20,937Liabilities 2022: $10,391Net Assets 2022: $10,5462022Assets 2024: $12,130Liabilities 2024: $10,875Net Assets 2024: $1,2552024

Highlighted filing

2017

Assets$5,782
Liabilities$7,965
Net Assets-$2,183
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $0Expenses 2016: $2,791Net Income 2016: -$2,7912016Revenue 2017: $5,000Expenses 2017: $804Net Income 2017: $4,1962017Revenue 2020: $2,000Expenses 2020: $2,199Net Income 2020: -$1992020Revenue 2021: $0Expenses 2021: $1,578Net Income 2021: -$1,5782021Revenue 2022: $21,000Expenses 2022: $2,370Net Income 2022: $18,6302022Revenue 2024: $8,882Expenses 2024: $9,694Net Income 2024: -$8122024

Highlighted filing

2017

Revenue$5,000
Expenses$804
Net Income$4,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IFTIKHAR AHMED MDExecutive Director And PrePT$0--
NASIM SAGHIRSecretary And TreasurerPT$0--
SUZANNE WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Divine Heart Foundation Inc
EIN
32-0408768
Phone
4804599810
Address
6510-A SOUTH ACADEMY BLVD NO 237, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Iftikhar Ahmed Md
Title
President
Phone
4804599810
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
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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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0IFTIKHAR AHMED MD
IRS990PF/StatementsRegardingActyGrp/PhoneNum04804599810
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS IN ITS START-UP PHASE. THE FOUNDATION'S PLAN IS TO ACTIVELY AND DIRECTLY DEVELOP, OPERATE AND MAINTAIN ONE OR MORE INTEGRATIVE HEALING AND WELLNESS CLINICS WHICH WILL ASSIST THOSE IN NEED OF THERAPY DUE TO THE EFFECTS OF DISEASE, INCLUDING CANCER AND COMPLICATIONS FROM THE TREATMENT THEREOF, EMBODYING A MIND, BODY AND SPIRIT PARADIGM TO THERAPY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GLOBAL DERMATOPATHOLOGY SERVICE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014019 S 8TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085048
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0139
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07399
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BOARD MEMBER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07965
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IFTIKHAR AHMED MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804599810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0320408768
ReturnHeader/Filer/PhoneNum04804599810
ReturnHeader/Filer/USAddress/AddressLine1Txt06510-A SOUTH ACADEMY BLVD NO 237
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08356BE25D7BFA692A9EEB8A391BF3C85E3E6DD6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB95E47135F4273783B22FA9F256C8EA12A79ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.220.114
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02018-04-17T14:11:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,782
Liabilities
$7,965
Net assets
-$2,183
Revenue
$5,000
Expenses
$804
Net income
$4,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.26$8.88$9.69$0.81
2022Detailed filing. Detailed filing data is available for this year.$20.9$10.4$10.5$21.0$2.37$18.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$8.77$8.08$0.00$1.58$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$7.97$6.51$2.00$2.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.78$7.97$2.18$5.00$0.80$4.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$7.40$6.38$0.00$2.79$2.79