Civic Intelligence

Nicoles Heart Foundation Inc

EIN 45-3086476 • 501(c)3 • Lavallette, NJ

Pub. 78 Eligible990-N CoverageNTEE E60

Profile

Provide scholarships to student athletes

47 Ocean Bay Boulevard Ste 204Lavallette, NJ 08735

www.nicolesheart.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE E60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE E60 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E60 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-6.7%

Faster asset growth than 44% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-67%

Faster revenue growth than 19% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$20,391

Down $1,466 (-6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$20,391

Down $1,466 (-6.7%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$3,776

Down $7,655 (-67%) from 2022

Expenses

Down

$5,242

Down $1,187 (-18%) from 2022

Net Income

Down

-$1,466

Down $6,468 (-129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2014: $13,481Liabilities 2014: $0Net Assets 2014: $13,4812014Assets 2015: $10,201Liabilities 2015: $0Net Assets 2015: $10,2012015Assets 2016: $7,177Liabilities 2016: $0Net Assets 2016: $7,1772016Assets 2017: $16,909Liabilities 2017: $0Net Assets 2017: $16,9092017Assets 2018: $19,693Liabilities 2018: $0Net Assets 2018: $19,6932018Assets 2020: $17,691Liabilities 2020: $0Net Assets 2020: $17,6912020Assets 2021: $16,855Liabilities 2021: $0Net Assets 2021: $16,8552021Assets 2022: $21,857Liabilities 2022: $0Net Assets 2022: $21,8572022Assets 2023: $20,391Liabilities 2023: $0Net Assets 2023: $20,3912023

Highlighted filing

2023

Assets$20,391
Liabilities$0
Net Assets$20,391
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $14,471Expenses 2014: $5,166Net Income 2014: $9,3052014Revenue 2015: $919Expenses 2015: $4,199Net Income 2015: -$3,2802015Revenue 2016: $1,082Expenses 2016: $4,106Net Income 2016: -$3,0242016Revenue 2017: $12,934Expenses 2017: $3,202Net Income 2017: $9,7322017Revenue 2018: $6,378Expenses 2018: $3,594Net Income 2018: $2,7842018Revenue 2020: $10,758Expenses 2020: $7,942Net Income 2020: $2,8162020Revenue 2021: $4,683Expenses 2021: $5,519Net Income 2021: -$8362021Revenue 2022: $11,431Expenses 2022: $6,429Net Income 2022: $5,0022022Revenue 2023: $3,776Expenses 2023: $5,242Net Income 2023: -$1,4662023

Highlighted filing

2023

Revenue$3,776
Expenses$5,242
Net Income-$1,466
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,391
Liabilities
$0
Net assets
$20,391
Revenue
$3,776
Expenses
$5,242
Net income
-$1,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$3.78$5.24$1.47
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$11.4$6.43$5.00
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$4.68$5.52$0.84
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$10.8$7.94$2.82
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$6.38$3.59$2.78
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$12.9$3.20$9.73
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.08$4.11$3.02
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.92$4.20$3.28
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$14.5$5.17$9.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$7,415
Mission and Program Overview

Mission

Provide scholarships to student athletes

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP GIVEN TO WORTHY STUDENT ATHLETES-$3,000
PROVIDE CPR TRAINING FOR STUDENT ATHLETES-$770
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA TROTTPresident-$0--
KATHERINE HUNGRIGEVice President - Operations-$0--
EMILY DEPASQUALEVice President - Fundraising-$0--
CHRISTINA HUNGRIGETreasurer-$0--
LISA KOUTSOUBISCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Nicoles Heart Foundation Inc
EIN
45-3086476
Address
47 OCEAN BAY BOULEVARD STE 204, Lavallette, NJ 08735

Signing Officer

Name
Christina Hungrige
Title
Treasurer
Phone
7327803665
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Kenneth Deitz
Phone
7327803665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCREENING EXPENSES 678CPR TRAINING CLASS & FOOD 834SCHOLARSHIPS 3,000CATERING FOR SCREENING 220POSTAGE 10”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA HUNGRIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KOUTSOUBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP GIVEN TO WORTHY STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CPR TRAINING FOR STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05242
IRS990EZ/TotalProgramServiceExpensesAmt03770
IRS990EZ/TotalRevenueAmt03776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCREENING EXPENSES 678CPR TRAINING CLASS & FOOD 834SCHOLARSHIPS 3,000CATERING FOR SCREENING 220POSTAGE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0453086476
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ReturnHeader/Filer/USAddress/CityNm0Lavallette
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ReturnHeader/Filer/USAddress/ZIPCd008735
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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