Civic Intelligence

Gift from the Heart Foundation Inc.

990 • Fiscal year 2017 • EIN 36-3622298

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

3860 25th AveSchiller Park, IL 60176

(847) 671-2711

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,773

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,486,794

Down $17,402 (-1.2%) from 2016

Net Assets

Up

$1,409,214

Up $1,613 (+0.1%) from 2016

Liabilities

Down

$77,580

Down $19,015 (-20%) from 2016

Revenue

Up

$633,706

Up $46,261 (+7.9%) from 2016

Expenses

Up

$632,092

Up $22,930 (+3.8%) from 2016

Net Income

Up

$1,614

Up $23,331 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,555,013Liabilities 2015: $117,723Net Assets 2015: $1,437,2902015Assets 2016: $1,504,196Liabilities 2016: $96,595Net Assets 2016: $1,407,6012016Assets 2017: $1,486,794Liabilities 2017: $77,580Net Assets 2017: $1,409,2142017Assets 2018: $1,493,559Liabilities 2018: $55,970Net Assets 2018: $1,437,5892018Assets 2019: $1,427,013Liabilities 2019: $41,291Net Assets 2019: $1,385,7222019Assets 2020: $1,276,920Liabilities 2020: $55,982Net Assets 2020: $1,220,9382020Assets 2021: $1,288,328Liabilities 2021: $8,680Net Assets 2021: $1,279,6482021Assets 2022: $1,896,064Liabilities 2022: $29,022Net Assets 2022: $1,867,0422022Assets 2023: $1,747,439Liabilities 2023: $29,022Net Assets 2023: $1,718,4172023Assets 2024: $1,619,345Liabilities 2024: $34,163Net Assets 2024: $1,585,1822024Assets 2025: $1,491,755Liabilities 2025: $23,257Net Assets 2025: $1,468,4982025

Highlighted filing

2017

Assets$1,486,794
Liabilities$77,580
Net Assets$1,409,214

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $611,845Expenses 2015: $667,720Net Income 2015: -$55,8752015Revenue 2016: $587,445Expenses 2016: $609,162Net Income 2016: -$21,7172016Revenue 2017: $633,706Expenses 2017: $632,092Net Income 2017: $1,6142017Revenue 2018: $719,030Expenses 2018: $686,796Net Income 2018: $32,2342018Revenue 2019: $798,512Expenses 2019: $846,499Net Income 2019: -$47,9872019Revenue 2020: $798,843Expenses 2020: $875,813Net Income 2020: -$76,9702020Revenue 2021: $809,321Expenses 2021: $782,434Net Income 2021: $26,8872021Revenue 2022: $1,394,995Expenses 2022: $856,981Net Income 2022: $538,0142022Revenue 2023: $931,008Expenses 2023: $984,922Net Income 2023: -$53,9142023Revenue 2024: $969,341Expenses 2024: $1,094,972Net Income 2024: -$125,6312024Revenue 2025: $883,432Expenses 2025: $1,000,559Net Income 2025: -$117,1272025

Highlighted filing

2017

Revenue$633,706
Expenses$632,092
Net Income$1,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$633,706
Mission and Program Overview

Mission

To arrange medical services

To arrange medical services and bring ill and indigent children to the u.s. For treatment of serious illnesses or disabilities. 42 children where assisted during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,278$1,315,086▼ $60,192
Cash and Non-Interest-Bearing Accounts$128,918$168,808▲ $39,890
Accounts Receivable-$2,900-
Total Assets$1,504,196$1,486,794▼ $17,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,794$70,553▼ $19,241
Unsecured Notes Loans Payable$3,954$3,878▼ $76
Accounts Payable and Accrued Expenses$2,847$3,149▲ $302
Total Liabilities$96,595$77,580▼ $19,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,601$1,409,214▲ $1,613
Total Net Assets Fund Balance$1,407,601$1,409,214▲ $1,613
Total Liabilities and Net Assets / Fund Balance$1,504,196$1,486,794▼ $17,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,714$317,728-
Land$162,938--
Equipment$3,434$74,593-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Anna PiotrowskaDirector of AdminstrFT$46,773$46,773
Izabella RybakDirector of FinanceFT$46,773$46,773
Anna ChylinskiTeacherPT$14,238$14,238

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$310,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$322,957
All Other Contributions
$310,749
Change in Net Assets
$1,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,063
Salaries, Compensation, and Employee Benefits$116,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$323,534$11,687$0$335,221
Current Officers, Directors, Trustees, and Key Employees$107,784$0$0$107,784
Depreciation Depletion$60,192$0$0$60,192
Insurance$4,616$12,624$0$17,240
Payroll Taxes$8,245$0$0$8,245
Other Expenses$0$4,570$0$4,570
Office Expenses$0$3,475$0$3,475
Interest$2,962$0$0$2,962
Advertising$1,900$0$0$1,900
Fees for Services Legal$1,030$15$0$1,045
Fees for Services Accounting$0$854$0$854
Conferences and Meetings$0$80$0$80
Total Functional Expenses$598,687$33,405$0$632,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gift From the Heart Fundation Inc
EIN
36-3622298
Phone
8476712711
Address
3860 25TH AVE, SCHILLER PARK, IL 60176

Signing Officer

Name
Izabela Rybak
Title
Trustee
Phone
8476712711
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorota Malachowski
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Kaczor & Associates Ltd
Address
621 S ROSELLE RD, SCHAUMBURG, IL 60193
Preparer
Richard Kaczor CPA
Phone
8475841040
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

There was not any unrelated income

Pt VI, Line 11B

Managing directors had reviewed return before filing

Pt VI, Line 19

Financial statments, governing policy and documents are posted on the website

Pt XII, Line 2C

Yes, committee has the oversight

Form 990, Part IX, Line 24E

PARKING 405. 0. 405. 0.

Form 990, Part IX, Line 24E

LICENSE 330. 0. 330. 0.

Form 990, Part IX, Line 24E

Postage and shipping 1938. 0. 1938. 0.

Form 990, Part IX, Line 24E

Printing 2727. 0. 2727. 0.

Form 990, Part IX, Line 24E

Security 1951. 1951. 0. 0.

Form 990, Part IX, Line 24E

Vehicle exp 6013. 6013. 0. 0.

Form 990, Part IX, Line 24E

In kind expenses 115630. 115630. 0. 0.

Form 990, Part IX, Line 24E

Utilities 12339. 12339. 0. 0.

Form 990, Part IX, Line 24E

Misc program exp 3030. 3030. 0. 0.

Form 990, Part IX, Line 24E

RE TAX 6287. 0. 6287. 0.

Form 990, Part IX, Line 24E

Academy and summer camp 37978. 37978. 0. 0.

Form 990, Part IX, Line 24E

Children entertainment 972. 972. 0. 0.

Form 990, Part IX, Line 24E

Food and living exp 101402. 101402. 0. 0.

Form 990, Part IX, Line 24E

Medical treatment and equip 27054. 27054. 0. 0.

Form 990, Part IX, Line 24E

Charitable prog exp 9400. 9400. 0. 0.

Form 990, Part IX, Line 24E

Repair and maintenance 7765. 7765. 0. 0.

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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24570
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt188424
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt188424
IRS990/OtherExpensesGrp/TotalAmt24570
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08245
IRS990/PayrollTaxesGrp/TotalAmt08245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTA MALACHOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0493744
IRS990/PYOtherRevenueAmt0281356
IRS990/PYRevenuesLessExpensesAmt0-21717
IRS990/PYSalariesCompEmpBnftPaidAmt0115418
IRS990/PYTotalExpensesAmt0609162
IRS990/PYTotalRevenueAmt0587445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01711067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01711067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01711067
IRS990ScheduleA/TotalSupportAmt01711067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317728
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01466442
IRS990ScheduleD/EquipmentGrp/BookValueAmt03434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078027
IRS990ScheduleD/LandGrp/BookValueAmt0162938
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315086
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was not any unrelated income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Managing directors had reviewed return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statments, governing policy and documents are posted on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, committee has the oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING 405. 0. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE 330. 0. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND SHIPPING 1938. 0. 1938. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 2727. 0. 2727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 1951. 1951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXP 6013. 6013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN KIND EXPENSES 115630. 115630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 12339. 12339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC PROGRAM EXP 3030. 3030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RE TAX 6287. 0. 6287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACADEMY AND SUMMER CAMP 37978. 37978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHILDREN ENTERTAINMENT 972. 972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD AND LIVING EXP 101402. 101402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDICAL TREATMENT AND EQUIP 27054. 27054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHARITABLE PROG EXP 9400. 9400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIR AND MAINTENANCE 7765. 7765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504196
IRS990/TotalAssetsEOYAmt01486794
IRS990/TotalAssetsGrp/BOYAmt01504196
IRS990/TotalAssetsGrp/EOYAmt01486794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310749
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096595
IRS990/TotalLiabilitiesEOYAmt077580
IRS990/TotalLiabilitiesGrp/BOYAmt096595
IRS990/TotalLiabilitiesGrp/EOYAmt077580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01409214
IRS990/TotalProgramServiceExpensesAmt0598687
IRS990/TotalRevenueGrp/ExclusionAmt0309597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633706
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504196

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