Civic Intelligence

Nicoles Heart Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-3086476

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.NICOLESHEART.COM
47 Ocean Bay BoulevardLavallette, NJ 08735

(732) 710-7215

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$19,693

Up $2,784 (+16%) from 2017

Net Assets

Up

$19,693

Up $2,784 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$6,378

Down $6,556 (-51%) from 2017

Expenses

Up

$3,594

Up $392 (+12%) from 2017

Net Income

Down

$2,784

Down $6,948 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$19,693
Liabilities$0
Net Assets$19,693
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$6,378
Expenses$3,594
Net Income$2,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$13,944
Mission and Program Overview

Mission

Provide scholarships to student athletes

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP GIVEN TO WORTHY STUDENT ATHLETES$3,000-
Compensation and Service Providers
Top Officer Pay73rd 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, LAVALLETTE, NJ 08735

Signing Officer

Name
Tina Hungrige
Title
Treasurer
Phone
7327803665
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Simon & Deitz LLC Cpas
Address
42 EAST MAIN STREET SUITE 204, Freehold, NJ 07728
Preparer
Kenneth 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 AmountOFFICE EXPENSE 564”

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/PhoneNum07327107215
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016909
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02755
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IRS990EZ/ExcessOrDeficitForYearAmt02784
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016909
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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/OtherExpensesTotalAmt0564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO STUDENT ATHLETES
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP GIVEN TO WORTHY STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07566
IRS990EZ/SpecialEventsNetIncomeLossAmt03568
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03594
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NICOLESHEART.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt046139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012942
IRS990ScheduleA/Total509Grp/TotalAmt046139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HUNGRIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327803665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/FederalOriginalSubmissionId02273872018313btanym0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.208.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:11:11
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R DEITZ CPA
ReturnHeader/ReturnTs02018-10-23T14:58:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,693
Liabilities
$0
Net assets
$19,693
Revenue
$6,378
Expenses
$3,594
Net income
$2,784
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