Civic Intelligence

The Diveheart Foundation

EIN 36-4446147 • 501(c)3 • Chicago, IL

Profile

Diveheart Foundation provides barrier free activities and programs for individuals with disabilities as a way of rehabitation, vocational development and therapeutic support. The mission is to provide and support educational Scuba diving, snorkling and programs to disabled, veterana and children.

900 Ogden AveChicago, IL 60615

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,601,133

Up $299,460 (+23%) from 2020

Liabilities

Up

$45,900

Up $21,131 (+85%) from 2020

Net Assets

Up

$1,555,233

Up $278,329 (+22%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$591,541

Down $140,730 (-19%) from 2020

Expenses

Down

$513,264

Down $2,073 (-0.4%) from 2020

Net Income

Down

$78,277

Down $138,657 (-64%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,617Liabilities 2010: $7,736Net Assets 2010: $374,8812010Assets 2012: $409,788Liabilities 2012: $14,907Net Assets 2012: $394,8812012Assets 2020: $1,301,673Liabilities 2020: $24,769Net Assets 2020: $1,276,9042020Assets 2024: $1,601,133Liabilities 2024: $45,900Net Assets 2024: $1,555,2332024

Highlighted filing

2024

Assets$1,601,133
Liabilities$45,900
Net Assets$1,555,233
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $175,6772010Expenses 2012: $218,1492012Revenue 2020: $732,271Expenses 2020: $515,337Net Income 2020: $216,9342020Revenue 2024: $591,541Expenses 2024: $513,264Net Income 2024: $78,2772024

Highlighted filing

2024

Revenue$591,541
Expenses$513,264
Net Income$78,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,133
Liabilities
$45,900
Net assets
$1,555,233
Revenue
$591,541
Expenses
$513,264
Net income
$78,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.73$0.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.2
Gross Receipts
$591,541
Mission and Program Overview

Mission

Diveheart Foundation provides barrier free activities and programs for individuals with disabilities as a way of rehabitation, vocational development and therapeutic support. The mission is to provide and support educational Scuba diving, snorkling and programs to disabled, veterana and children.

The Diveheart Foundation provides barrier free activities and programs for individuals with disabilities as a way of rehabitation, vocational development and therapeutic support through scuba diving and snorkling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$981,104$1,151,569▲ $170,465
Cash and Non-Interest-Bearing Accounts$329,857$341,514▲ $11,657
Accounts Receivable$87,449$51,690▼ $35,759
Land, Buildings, and Equipment, Net$69,142$30,258▼ $38,884
Inventories for Sale or Use$17,370$26,102▲ $8,732
Total Assets$1,484,922$1,601,133▲ $116,211
Liabilities
Accounts Payable and Accrued Expenses$81,934$45,900▼ $36,034
Total Liabilities$81,934$45,900▼ $36,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,988$1,528,223▲ $125,235
Net Assets With Donor Restrictions-$27,010-
Total Net Assets Fund Balance$1,402,988$1,555,233▲ $152,245
Total Liabilities and Net Assets / Fund Balance$1,484,922$1,601,133▲ $116,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,483$44,035-
Equipment$3,775$41,705-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tinamarie HernandezExecutive DirectorFT$80,550$80,550
Denise BrownOffice ManagerPT$21,790$21,790
Jessica CollinsSocial Media & MarketingPT$20,800$20,800
Rachel CraneDirector of Education & TrainingPT$4,593$4,593

Board Members and Trustees

NameTitle
Jimmy Ray ElliottPresident
Ronald Francis RispoliVice President
Corissa LeungDirector
Nora BolkeDirector
Sean BakerDirector
Steve WoodhamDirector
Bill BogdanDisability Liaison
Dan KoorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,914
Program Service Revenue
$88,139
Investment Income
$61,488
Other Revenue
$0
Change in Net Assets
$78,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,084
Revenue Not Reported on Form 990
$476,968
Total Revenue per Audited Statements
$1,060,052
Total Revenue per Form 990
$583,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,054
Salaries, Compensation, and Employee Benefits$138,210
Total Fundraising Expense$13,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,186$25,547$0$127,733
Travel$117,009$0$0$117,009
Fees for Services Accounting$0$62,806$0$62,806
Advertising$50,003$0$0$50,003
Occupancy$32,192$8,048$0$40,240
Information Technology$11,878$2,970$0$14,848
Payroll Taxes$8,148$2,037$0$10,185
Office Expenses$9,203$0$0$9,203
Fees for Service Investment Mgmnt Fees$0$8,457$0$8,457
Insurance$1,000$5,646$0$6,646
Other Expenses$0$6,399$0$6,399
Depreciation Depletion$3,698$925$0$4,623
Fees for Services Management$4,471$0$0$4,471
All Other Expenses$1,203$0$0$1,203
Other Salaries and Wages$292$0$0$292
Total Functional Expenses$369,844$130,086$13,334$513,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,807
Total Expenses per Form 990$513,264
Expenses per Audited Statements$504,807
Expenses Not Reported on Form 990$403,000
Expenses Not Reported on Financial Statements$8,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Diveheart Foundation
EIN
36-4446147
Phone
6309641983
Address
900 Ogden Ave, Chicago, IL 60615

Signing Officer

Name
Jimmy R Elliott
Title
President
Phone
6309641983
Signed
2025-05-29

Organization Details

Principal Officer
Jimmy R Elliott
Formed
2001
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
178

Preparer

Firm
Administrative and Consulting Services Inc
Address
51 Kensington Pkwy, Abingdon, MD 21009
Preparer
Thomas Bonomo
Phone
4109359909
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 tax return is reviewed by the President and Executive Director prior to filing with the IRS.”

Pt VI, Line 12C

“The organizations Trustees complete an annual conflict-of-interest statement annually.”

Pt VI, Line 15A

“Compensation for the Executive Director is reviewed by the President and Trustees for adequacy based on expectations and market conditions.”

Pt VI, Line 19

“The conflict-of-interst statements and financial statements are made available to the general public upon request or website postings.”

Pt VI, Line 1A

“Trustees vote on all issues but the President is the sole member with veto power as deemed approriate.”

Pt VI, Line 8A

“The Trustee meeting minutes are prepared after each meeting and reviewed and approved at the next meeting.”

Pt VI, Line 8B

“The organization has not delegated authority to any other committee.”

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IRS990/OtherExpensesGrp/TotalAmt118690
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IRS990/PayrollTaxesGrp/TotalAmt010185
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IRS990/PrincipalOfficerNm0Jimmy R Elliott
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IRS990/ProgramServiceRevenueGrp/Desc0Disability Scuba
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Diveheart provides education and outreach programs supporting aquatic activities for individuals with disabilities.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990ScheduleD/ExpensesNotReportedAmt0403000
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IRS990ScheduleD/TotalExpensesPerForm990Amt0513264
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