Civic Intelligence

Hearts for Emma a New Jersey Nonprofit Corporation

990EZ • Fiscal year 2015 • EIN 46-0694989

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.HEARTSFOREMMA.ORG
PO Box 254Cranford, NJ 07016

(908) 276-4725

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.00x

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$48,422

Up $7,164 (+17%) from 2014

Net Assets

$48,422

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$32,171

Up $3,094 (+11%) from 2014

Expenses

Up

$25,007

Up $1,414 (+6.0%) from 2014

Net Income

Up

$7,164

Up $1,680 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $15,639Liabilities 2012: $02012Assets 2013: $37,014Liabilities 2013: $02013Assets 2014: $41,258Liabilities 2014: $02014Assets 2015: $48,422Liabilities 2015: $0Net Assets 2015: $48,4222015Assets 2016: $68,595Liabilities 2016: $0Net Assets 2016: $68,5952016Assets 2017: $77,605Liabilities 2017: $0Net Assets 2017: $77,6052017Assets 2018: $70,849Liabilities 2018: $0Net Assets 2018: $70,8492018Assets 2019: $71,057Liabilities 2019: $13Net Assets 2019: $71,0442019Assets 2020: $101,658Liabilities 2020: $0Net Assets 2020: $101,6582020Assets 2021: $130,563Liabilities 2021: $0Net Assets 2021: $130,5632021Assets 2022: $109,061Liabilities 2022: $0Net Assets 2022: $109,0612022Assets 2023: $83,043Liabilities 2023: $0Net Assets 2023: $83,0432023Assets 2024: $76,773Liabilities 2024: $0Net Assets 2024: $76,7732024

Highlighted filing

2015

Assets$48,422
Liabilities$0
Net Assets$48,422
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $18,459Expenses 2012: $2,820Net Income 2012: $15,6392012Revenue 2013: $28,894Expenses 2013: $7,529Net Income 2013: $21,3652013Revenue 2014: $29,077Expenses 2014: $23,593Net Income 2014: $5,4842014Revenue 2015: $32,171Expenses 2015: $25,007Net Income 2015: $7,1642015Revenue 2016: $46,000Expenses 2016: $25,827Net Income 2016: $20,1732016Revenue 2017: $66,509Expenses 2017: $57,499Net Income 2017: $9,0102017Revenue 2018: $58,930Expenses 2018: $65,686Net Income 2018: -$6,7562018Revenue 2019: $55,137Expenses 2019: $54,928Net Income 2019: $2092019Revenue 2020: $72,554Expenses 2020: $41,940Net Income 2020: $30,6142020Revenue 2021: $83,146Expenses 2021: $54,241Net Income 2021: $28,9052021Revenue 2022: $63,676Expenses 2022: $85,178Net Income 2022: -$21,5022022Revenue 2023: $79,574Expenses 2023: $105,592Net Income 2023: -$26,0182023Revenue 2024: $67,649Expenses 2024: $68,449Net Income 2024: -$8002024

Highlighted filing

2015

Revenue$32,171
Expenses$25,007
Net Income$7,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$58,540
Mission and Program Overview

Mission

Hearts for emma supports select projects at the pediatric heart transplant program at new york presbyterian/morgan stanley children's hospital to help families in crisis as a result of having a child with a serious heart condition.

Program Services

DescriptionGrantsExpenses
HEARTS FOR EMMA PROVIDES ASSISTANCE TO FAMILIES OF CHILDREN WITH HEART DISEASE AND SUPPORTS EDUCATIONAL INITIATIVES RELATING TO HEART TRANSPLANTATION AND ORGAN AND TISSUE DONATION.$21,331$21,331
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCIE ROTHMANPresidentPT$0--
MARGARET FEENEYTreasurerPT$0--
JUDY EPSTEINCorresponding Secretary-$0--
SUSAN EBNERRecording Secretary-$0--
DANIELA SCHWABBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$32,577$16,964$2,883$14,081
Total Events$32,577$16,964$16,964$0
Filing and Contact Details

Filer

Filer Name
Hearts for Emma
EIN
46-0694989
Phone
9082764725
Address
PO BOX 254, CRANFORD, NJ 07016

Signing Officer

Name
Nancie Rothman
Title
President
Phone
9082764725
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: family assistance. Grantee name: various families. Amount given: 21,331.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other aministrative costs. Amount: 444.”

Raw XML Appendix189 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/PhoneNum09082764725
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCIE ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN EBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELA SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEARTS FOR EMMA SUPPORTS SELECT PROJECTS AT THE PEDIATRIC HEART TRANSPLANT PROGRAM AT NEW YORK PRESBYTERIAN/MORGAN STANLEY CHILDREN'S HOSPITAL TO HELP FAMILIES IN CRISIS AS A RESULT OF HAVING A CHILD WITH A SERIOUS HEART CONDITION.
IRS990EZ/PrintingPublicationsPostageAmt02507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEARTS FOR EMMA PROVIDES ASSISTANCE TO FAMILIES OF CHILDREN WITH HEART DISEASE AND SUPPORTS EDUCATIONAL INITIATIVES RELATING TO HEART TRANSPLANTATION AND ORGAN AND TISSUE DONATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021331
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025007
IRS990EZ/TotalProgramServiceExpensesAmt021331
IRS990EZ/TotalRevenueAmt032171
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTSFOREMMA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
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IRS990ScheduleA/PublicSupportTotal170Amt0115027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039515
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115027
IRS990ScheduleA/TotalSupportAmt0115035
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03950
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010131
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02883
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021585
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012180
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09405
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NANCIE ROTHMAN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 254
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRANFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007016
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FAMILY ASSISTANCE. GRANTEE NAME: VARIOUS FAMILIES. AMOUNT GIVEN: 21,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER AMINISTRATIVE COSTS. AMOUNT: 444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCIE ROTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082764725
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS FOR EMMA
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0460694989
ReturnHeader/Filer/PhoneNum09082764725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02016-03-14T10:48:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,422
Liabilities
$0
Net assets
$48,422
Revenue
$32,171
Expenses
$25,007
Net income
$7,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.68$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.80$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.64$0.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.83$0.54$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.73$0.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.59$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.67$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.32$0.25$0.07
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.29$0.24$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.29$0.08$0.21
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.18$0.03$0.16