Civic Intelligence

The Diveheart Foundation

990 • Fiscal year 2020 • EIN 36-4446147

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileN/A
900 Ogden AveDowners Grove, IL 60515

(630) 964-1983

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,301,673

Up $891,885 (+218%) from 2012

Net Assets

Up

$1,276,904

Up $882,023 (+223%) from 2012

Liabilities

Up

$24,769

Up $9,862 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

$732,271

No earlier filing loaded for comparison.

Expenses

Up

$515,337

Up $297,188 (+136%) from 2012

Net Income

$216,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,301,673
Liabilities$24,769
Net Assets$1,276,904
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$732,271
Expenses$515,337
Net Income$216,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$732,271
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$676,637$881,356▲ $204,719
Cash and Non-Interest-Bearing Accounts$259,290$219,889▼ $39,401
Accounts Receivable$91,005$154,838▲ $63,833
Land, Buildings, and Equipment, Net$26,225$26,518▲ $293
Inventories for Sale or Use$19,278$19,072▼ $206
Total Assets$1,072,435$1,301,673▲ $229,238
Liabilities
Accounts Payable and Accrued Expenses$12,465$24,769▲ $12,304
Total Liabilities$12,465$24,769▲ $12,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,970$1,276,904▲ $216,934
Total Net Assets Fund Balance$1,059,970$1,276,904▲ $216,934
Total Liabilities and Net Assets / Fund Balance$1,072,435$1,301,673▲ $229,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,136$30,982-
Equipment$13,382$27,744-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tinamarie HernandezExecutive DirectorFT$36,000$36,000
Rachel CraneProgramsPT$25,216$25,216
Denise BrownProgramsPT$17,558$17,558
Sarah Wilhelmina StantonProgramsPT$1,000$1,000

Board Members and Trustees

NameTitle
Jimmy Ray ElliottPresident
Ronald Francis RispoliVice President
Dan KoorsDirector
Sean BakerDirector
Steve WoodhamDirector
Bill BogdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,678
Program Service Revenue
$17,798
Investment Income
$125,817
Other Revenue
$1,978
All Other Contributions
$583,958
Change in Net Assets
$216,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,271
Total Revenue per Audited Statements
$732,271
Total Revenue per Form 990
$732,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,642
Salaries, Compensation, and Employee Benefits$89,695
Total Fundraising Expense$27,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,351$4,344$4,344$46,039
Office Expenses$35,416$8,028$2,318$45,762
Current Officers, Directors, Trustees, and Key Employees$28,280$3,860$3,860$36,000
Insurance$24,419$2,713$0$27,132
Information Technology$21,687$2,711$2,711$27,109
Fees for Services Management$20,069$6,890$0$26,959
Fees for Services Accounting$0$21,996$0$21,996
Payroll Taxes$6,124$766$766$7,656
Depreciation Depletion$5,659$707$707$7,073
Occupancy$3,150$1,200$0$4,350
Other Expenses$1,252$156$156$1,564
Total Functional Expenses$368,140$119,272$27,925$515,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,337
Total Expenses per Audited Statements$515,337
Total Expenses per Form 990$515,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General on-line$324,686$324,686-$324,686
Total Events$324,686$324,686-$324,686
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
Backup withholding compliance
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, Downers Grove, IL 60515

Signing Officer

Name
Tinamarie Hernandez
Title
Executive Director
Phone
6309641983
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
250

Preparer

Firm
Administrative and Consulting Services Inc
Address
51 Kensington Pkwy, Abingdon, MD 21009
Preparer
Thomas Bonomo
Phone
4439229677
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 organization's 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-interest 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 appropriate.”

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 organiztion has not delegated authority to any other committees.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362290
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return is reviewed by the President and Executive Director prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Trustees complete an annual conflict-of-interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is reviewed by the President and Trustees for adequacy based on expectations and market conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict-of-interest statements and financial statements are made available to the general public upon request or website postings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trustees vote on all issues but the President is the sole member with veto power as deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Trustee meeting minutes are prepared after each meeting and reviewed and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organiztion has not delegated authority to any other committees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
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IRS990/TotalAssetsEOYAmt01301673
IRS990/TotalAssetsGrp/BOYAmt01072435
IRS990/TotalAssetsGrp/EOYAmt01301673

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,673
Liabilities
$24,769
Net assets
$1,276,904
Revenue
$732,271
Expenses
$515,337
Net income
$216,934
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