Civic Intelligence

Little Hearts Foundation

990PF • Fiscal year 2019 • EIN 42-1582598

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profile
1912 W Main StreetHouston, TX 77098

(713) 829-5000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$233,061

Up $70 (+0.0%) from 2018

Net Assets

Up

$233,061

Up $70 (+0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$70

Down $722 (-91%) from 2018

Expenses

Down

$0

Down $42,796 (-100%) from 2018

Net Income

Up

$70

Up $42,074 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $29,959Liabilities 2011: $02011Assets 2012: $29,974Liabilities 2012: $02012Assets 2013: $29,988Liabilities 2013: $0Net Assets 2013: $29,9882013Assets 2014: $280,008Liabilities 2014: $0Net Assets 2014: $280,0082014Assets 2015: $274,829Liabilities 2015: $0Net Assets 2015: $274,8292015Assets 2016: $274,912Liabilities 2016: $0Net Assets 2016: $274,9122016Assets 2017: $274,995Liabilities 2017: $0Net Assets 2017: $274,9952017Assets 2018: $232,991Liabilities 2018: $0Net Assets 2018: $232,9912018Assets 2019: $233,061Liabilities 2019: $0Net Assets 2019: $233,0612019Assets 2020: $233,119Liabilities 2020: $0Net Assets 2020: $233,1192020Assets 2021: $205,617Liabilities 2021: $12021Assets 2022: $205,672Liabilities 2022: $625Net Assets 2022: $205,0472022Assets 2023: $200,008Liabilities 2023: $12023Assets 2024: $185,032Liabilities 2024: $0Net Assets 2024: $185,0322024

Highlighted filing

2019

Assets$233,061
Liabilities$0
Net Assets$233,061
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $38Expenses 2011: $6,822Net Income 2011: -$6,7842011Revenue 2012: $15Expenses 2012: $0Net Income 2012: $152012Revenue 2013: $14Expenses 2013: $0Net Income 2013: $142013Revenue 2014: $300,020Expenses 2014: $50,000Net Income 2014: $250,0202014Revenue 2015: $7,585Expenses 2015: $12,764Net Income 2015: -$5,1792015Revenue 2016: $438Expenses 2016: $355Net Income 2016: $832016Revenue 2017: $458Expenses 2017: $375Net Income 2017: $832017Revenue 2018: $792Expenses 2018: $42,796Net Income 2018: -$42,0042018Revenue 2019: $70Expenses 2019: $0Net Income 2019: $702019Revenue 2020: $508Expenses 2020: $450Net Income 2020: $582020Revenue 2021: $23Expenses 2021: $27,525Net Income 2021: -$27,5022021Revenue 2022: $55Expenses 2022: $625Net Income 2022: -$5702022Revenue 2023: $1,561Expenses 2023: $6,600Net Income 2023: -$5,0392023Revenue 2024: $24Expenses 2024: $15,000Net Income 2024: -$14,9762024

Highlighted filing

2019

Revenue$70
Expenses$0
Net Income$70
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe LittlepageDirector-$0--
Bemjamin PenchasDirector-$0--
Jordan PenchasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Hearts Foundation
EIN
42-1582598
Phone
7138295000
Address
1912 W Main Street, Houston, TX 77098

Signing Officer

Name
Zoe Littlepage
Title
Director
Phone
7138295000
Signed
2020-10-27

Preparer

Firm
Schmuck Smith Tees & Company Pc
Address
3500 Washington Ave Suite 200, Houston, TX 77007
Preparer
Melodie M Salinas
Phone
7138804900
Raw XML Appendix263 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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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Zoe Littlepage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07138295000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Hearts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0421582598
ReturnHeader/Filer/PhoneNum07138295000
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E815BF675C9B92E435A85E176FFB8547459250DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E815BF675C9B92E435A85E176FFB8547459250DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.106.220
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMUCK SMITH TEES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 Washington Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07138804900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melodie M Salinas
ReturnHeader/ReturnTs02020-10-27T10:06:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,061
Liabilities
$0
Net assets
$233,061
Revenue
$70
Expenses
$0
Net income
$70
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.00$0.15$0.15
2023Summary only. Only limited summary data is available for this year.$2.00$0.00$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$2.06$0.00$0.00$0.28$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.01$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$0.43$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.00$0.50$2.50
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.07$0.07