Civic Intelligence

Nicoles Heart Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-3086476

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

9 Beech CourtEast Brunswick, NJ 08816

(732) 254-4971

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-357%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,201

Down $3,280 (-24%) from 2014

Net Assets

Down

$10,201

Down $3,280 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$919

Down $13,552 (-94%) from 2014

Expenses

Down

$4,199

Down $967 (-19%) from 2014

Net Income

Down

-$3,280

Down $12,585 (-135%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$10,201
Liabilities$0
Net Assets$10,201

Operations Trend

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

2015

Revenue$919
Expenses$4,199
Net Income-$3,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,399
Mission and Program Overview

Mission

Provide scholarships to student athletes

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP GIVEN TO A WORTHY STUDENT ATHLETE-$3,000
Compensation and Service Providers

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
9 BEECH COURT, East Brunswick, NJ 08816

Signing Officer

Name
Christina Hungridge
Title
Director
Phone
7322544971
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Simon & Deitz LLC CPAs
Address
42 East Main Street Suite 204, Freehold, NJ 07728
Preparer
Kenneth R Deitz CPA
Phone
7327803665
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Amount 3,000

Description of other expenses Part I line 16

Description AmountCARDIOLOGY SCREENING 549DONATIONS 200

Raw XML Appendix156 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/PersonNm0CHRISTINA HUNGRIGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07322544971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 BEECH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013481
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA TROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE HUNGRIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY DEPASQUALE
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/OtherExpensesTotalAmt0749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP GIVEN TO A WORTHY STUDENT ATHLETE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0480
IRS990EZ/SpecialEventsNetIncomeLossAmt0121
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04199
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt0919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NICOLESHEART.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt021733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCARDIOLOGY SCREENING 549DONATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HUNGRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322544971
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLES HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0453086476
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BEECH COURT
ReturnHeader/Filer/USAddress/CityNm0East Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon & Deitz LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 East Main Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Deitz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-30T10:28:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings