Civic Intelligence

Nicoles Heart Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-3086476

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

47 Ocean Bay BoulevardLavallette, NJ 08735

(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.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

136%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1095%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,909

Up $9,732 (+136%) from 2016

Net Assets

Up

$16,909

Up $9,732 (+136%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$12,934

Up $11,852 (+1095%) from 2016

Expenses

Down

$3,202

Down $904 (-22%) from 2016

Net Income

Up

$9,732

Up $12,756 (+422%) from 2016

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

2017

Assets$16,909
Liabilities$0
Net Assets$16,909

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

2017

Revenue$12,934
Expenses$3,202
Net Income$9,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$17,044
Mission and Program Overview

Mission

Provide scholarships to student athletes

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP GIVEN TO WORTHY STUDENT ATHLETES-$2,200
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$16,107$16,107$4,110$11,997
Total Events$16,107$16,107$4,110$11,997
Filing and Contact Details

Filer

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

Signing Officer

Name
Christina Hungrige
Title
Treasurer
Phone
7327803665
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

AMOUNT 2,200

Description of other expenses Part I line 16

Description amountcardiology screening 477office expense 75

Raw XML Appendix182 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/PhoneNum07322544971
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA TROTT
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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/OtherExpensesTotalAmt0552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP GIVEN TO WORTHY STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04110
IRS990EZ/SpecialEventsNetIncomeLossAmt011997
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03202
IRS990EZ/TotalProgramServiceExpensesAmt02200
IRS990EZ/TotalRevenueAmt012934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt033288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016107
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04110
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCARDIOLOGY SCREENING 477OFFICE EXPENSE 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA HUNGRIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327803665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLES HEART FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0453086476
ReturnHeader/Filer/USAddress/AddressLine1Txt047 OCEAN BAY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LAVALLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008735
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.145.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:15:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon and 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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Deitz CPA
ReturnHeader/ReturnTs02017-10-27T16:30:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings