Civic Intelligence

Emerson Rose Heart Foundation

990 • Fiscal year 2019 • EIN 45-3047976

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.EMERSONROSEHEARTFOUNDATION.ORG
PO Box 935Clemson, SC 29633

(864) 710-1401

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$433,146

Down $54,219 (-11%) from 2018

Net Assets

Down

$433,146

Down $54,219 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$109,826

Down $81,279 (-43%) from 2018

Expenses

Up

$161,556

Up $56,761 (+54%) from 2018

Net Income

Down

-$51,730

Down $138,040 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2013: $108,487Liabilities 2013: $0Net Assets 2013: $108,4872013Assets 2014: $168,862Liabilities 2014: $0Net Assets 2014: $168,8622014Assets 2015: $197,763Liabilities 2015: $0Net Assets 2015: $197,7632015Assets 2016: $400,835Liabilities 2016: $0Net Assets 2016: $400,8352016Assets 2017: $401,055Liabilities 2017: $0Net Assets 2017: $401,0552017Assets 2018: $487,365Liabilities 2018: $0Net Assets 2018: $487,3652018Assets 2019: $433,146Liabilities 2019: $0Net Assets 2019: $433,1462019Assets 2020: $398,662Liabilities 2020: $49Net Assets 2020: $398,6132020Assets 2021: $367,940Liabilities 2021: $49Net Assets 2021: $367,8912021Assets 2022: $374,416Liabilities 2022: $11,964Net Assets 2022: $362,4522022Assets 2023: $398,159Liabilities 2023: $14,915Net Assets 2023: $383,2442023Assets 2024: $720,517Liabilities 2024: $18,000Net Assets 2024: $702,5172024

Highlighted filing

2019

Assets$433,146
Liabilities$0
Net Assets$433,146
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $130,843Expenses 2013: $78,866Net Income 2013: $51,9772013Revenue 2014: $180,871Expenses 2014: $120,496Net Income 2014: $60,3752014Revenue 2015: $97,322Expenses 2015: $68,421Net Income 2015: $28,9012015Revenue 2016: $311,334Expenses 2016: $108,262Net Income 2016: $203,0722016Revenue 2017: $70,134Expenses 2017: $69,914Net Income 2017: $2202017Revenue 2018: $191,105Expenses 2018: $104,795Net Income 2018: $86,3102018Revenue 2019: $109,826Expenses 2019: $161,556Net Income 2019: -$51,7302019Revenue 2020: $124,282Expenses 2020: $158,815Net Income 2020: -$34,5332020Revenue 2021: $163,370Expenses 2021: $194,092Net Income 2021: -$30,7222021Revenue 2022: $206,829Expenses 2022: $212,268Net Income 2022: -$5,4392022Revenue 2023: $285,790Expenses 2023: $281,099Net Income 2023: $4,6912023Revenue 2024: $754,739Expenses 2024: $435,466Net Income 2024: $319,2732024

Highlighted filing

2019

Revenue$109,826
Expenses$161,556
Net Income-$51,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$124,496
Mission and Program Overview

Mission

Emerson rose heart foundation assists children who are born with congenital heart defects (chd)and supports the parents while preparing for and caring for a child with chd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,365$433,146▼ $54,219
Total Assets$487,365$433,146▼ $54,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,365$433,146▼ $54,219
Total Net Assets Fund Balance$487,365$433,146▼ $54,219
Total Liabilities and Net Assets / Fund Balance$487,365$433,146▼ $54,219
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SmithPresidentPT$16,500$16,500

Board Members and Trustees

NameTitle
Jason SmithVice President
Brian BentleyDirector
Carrie SmetanaDirector
Liz LuceyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,456
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$64,211
All Other Contributions
$45,456
Change in Net Assets
$-51,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,548
Salaries, Compensation, and Employee Benefits$32,447
Other Expenses$27,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,548--$101,548
Current Officers, Directors, Trustees, and Key Employees$22,491$7,497-$29,988
Fees for Services Accounting-$6,272-$6,272
Office Expenses-$4,362-$4,362
Other Expenses$4,158$2,995-$4,158
Travel$2,925$975-$3,900
Advertising-$3,447-$3,447
Payroll Taxes$1,844$615-$2,459
Conferences and Meetings-$714-$714
Total Functional Expenses$132,966$28,590$0$161,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,647
Fundraising Direct Expenses$14,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$66,072$66,072$14,670$51,402
Total Events$72,647$72,647$14,670$57,977
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
Annual disclosure for covered persons
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jason and susan smith are spouses who are co-founders and directors of emerson rose heart foundation”

Form 990 governing body review Part VI line 11

“The vice president will review form 990 for accuracy prior to its filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerson Rose Heart Foundation
EIN
45-3047976
Address
PO BOX 935, CLEMSON, SC 29633

Signing Officer

Name
Susan Smith
Title
President
Phone
8647101401
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Smith
Formed
2011
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
90

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH FIRST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Uncleared deposits were written off”

Raw XML Appendix365 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/ExplanationTxt0JASON AND SUSAN SMITH ARE SPOUSES WHO ARE CO-FOUNDERS AND DIRECTORS OF EMERSON ROSE HEART FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE PRESIDENT WILL REVIEW FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCLEARED DEPOSITS WERE WRITTEN OFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433146
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm009:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W NORTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
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ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02020-05-06T09:38:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,146
Liabilities
$0
Net assets
$433,146
Revenue
$109,826
Expenses
$161,556
Net income
-$51,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.18$7.03$7.55$4.35$3.19
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.15$3.83$2.86$2.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.12$3.62$2.07$2.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.63$1.94$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.24$1.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.10$1.62$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.91$1.05$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.11$1.08$2.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.97$0.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.81$1.20$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.31$0.79$0.52