Civic Intelligence

Blue Heron Foundation

990 • Fiscal year 2016 • EIN 41-2054373

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.BLUEHERONFOUNDATION.ORG
269 S Beverly Drive 435Beverly Hills, CA 90212

(310) 275-2277

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,004

Up $82,257 (+184%) from 2015

Net Assets

Up

$127,004

Up $82,257 (+184%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$215,589

Up $50,209 (+30%) from 2015

Expenses

Down

$133,332

Down $63,701 (-32%) from 2015

Net Income

Up

$82,257

Up $113,910 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $110,351Liabilities 2011: $02011Assets 2012: $76,652Liabilities 2012: $02012Assets 2013: $138,800Liabilities 2013: $0Net Assets 2013: $138,8002013Assets 2014: $76,400Liabilities 2014: $0Net Assets 2014: $76,4002014Assets 2015: $44,747Liabilities 2015: $0Net Assets 2015: $44,7472015Assets 2016: $127,004Liabilities 2016: $0Net Assets 2016: $127,0042016Assets 2017: $253,778Liabilities 2017: $0Net Assets 2017: $253,7782017Assets 2018: $156,609Liabilities 2018: $0Net Assets 2018: $156,6092018Assets 2019: $148,118Liabilities 2019: $2Net Assets 2019: $148,1162019Assets 2020: $224,497Liabilities 2020: $114Net Assets 2020: $224,3832020Assets 2021: $234,242Liabilities 2021: $486Net Assets 2021: $233,7562021Assets 2022: $159,839Liabilities 2022: $433Net Assets 2022: $159,4062022Assets 2023: $9,026Liabilities 2023: $433Net Assets 2023: $8,5932023Assets 2024: $40,148Liabilities 2024: $1,479Net Assets 2024: $38,6692024

Highlighted filing

2016

Assets$127,004
Liabilities$0
Net Assets$127,004
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $124,175Expenses 2011: $116,233Net Income 2011: $7,9422011Revenue 2012: $119,550Expenses 2012: $153,249Net Income 2012: -$33,6992012Revenue 2013: $219,839Expenses 2013: $157,691Net Income 2013: $62,1482013Revenue 2014: $148,796Expenses 2014: $211,196Net Income 2014: -$62,4002014Revenue 2015: $165,380Expenses 2015: $197,033Net Income 2015: -$31,6532015Revenue 2016: $215,589Expenses 2016: $133,332Net Income 2016: $82,2572016Revenue 2017: $374,233Expenses 2017: $247,459Net Income 2017: $126,7742017Revenue 2018: $85,663Expenses 2018: $182,832Net Income 2018: -$97,1692018Revenue 2019: $218,719Expenses 2019: $227,212Net Income 2019: -$8,4932019Revenue 2020: $250,304Expenses 2020: $174,037Net Income 2020: $76,2672020Revenue 2021: $239,468Expenses 2021: $230,095Net Income 2021: $9,3732021Revenue 2022: $577,654Expenses 2022: $652,004Net Income 2022: -$74,3502022Revenue 2023: $287,636Expenses 2023: $438,449Net Income 2023: -$150,8132023Revenue 2024: $253,752Expenses 2024: $223,676Net Income 2024: $30,0762024

Highlighted filing

2016

Revenue$215,589
Expenses$133,332
Net Income$82,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$215,589
Mission and Program Overview

Mission

The organization is dedicated to providing educational funding to youngsters who come from various orphanages throughout romania.

The organization's efforts have been focused on the educational scholarship and personal transformation program for romanian orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,747$127,004▲ $82,257
Rtn Earn Endowment Incm Other Fnds$44,747$127,004▲ $82,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$44,747$127,004▲ $82,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,747$127,004▲ $82,257
Total Liabilities and Net Assets / Fund Balance$44,747$127,004▲ $82,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihaela ConstantinescuVice President CommunicationsPT$15,000$15,000

Board Members and Trustees

NameTitle
Stefania MagidsonPresident
Florentina Nita AldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,300
Change in Net Assets
$82,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,148
Other Expenses$36,184
Total Fundraising Expense$22,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$97,148--$97,148
Fees for Services Other$500-$20,521$21,021
Travel$6,063--$6,063
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$2,435-$2,435
Other Expenses-$787$347$347
All Other Expenses-$60-$60
Total Functional Expenses$103,711$7,282$22,339$133,332
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$44,289---
Total Events$44,289---
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is reviewed by members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Heron Foundation
EIN
41-2054373
Phone
3102752277
Address
269 S BEVERLY DRIVE 435, BEVERLY HILLS, CA 90212

Signing Officer

Name
Stefania Magidson
Title
President
Phone
3102752277
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefania Magidson
Formed
2002
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gorelick & Uslaner Cpas a Prof Corp
Address
15260 VENTURA BLVD STE 1705, SHERMAN OAKS, CA 91403
Preparer
William Osborn
Phone
8187865656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 500. Management and general expenses 0. Fundraising expenses 15,000. Total expenses 15,500. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,521. Total expenses 5,521.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 15,500. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,521. TOTAL EXPENSES 5,521.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103711
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06063
IRS990/TravelGrp/TotalAmt06063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 S BEVERLY DRIVE 435
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090212
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BLUEHERONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIA MAGIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102752277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HERON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0412054373
ReturnHeader/Filer/PhoneNum03102752277
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 S BEVERLY DRIVE 435
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAA7C4DB6C5275DB8D464FB7F4DA97D9F6964174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF132B91537BB54E86E18E4042B960440BD40E5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.166.13.77
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954538761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORELICK & USLANER CPAS A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015260 VENTURA BLVD STE 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08187865656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM OSBORN
ReturnHeader/ReturnTs02017-06-07T15:50:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,004
Liabilities
$0
Net assets
$127,004
Revenue
$215,589
Expenses
$133,332
Net income
$82,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.54$2.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.88$4.38$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$5.78$6.52$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.39$2.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.50$1.74$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.19$2.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.86$1.83$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.74$2.47$1.27
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.16$1.33$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.65$1.97$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.49$2.11$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.20$1.58$0.62
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$1.20$1.53$0.34
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.24$1.16$0.08