Civic Intelligence

Big Heart Foundation Inc C0 Gittelman & Company PC

990 • Fiscal year 2016 • EIN 46-3198647

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
300 Colfax AvenueClifton, NJ 07013

(857) 277-4844

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

100th percentile

945%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,089,517

Up $4,602,362 (+945%) from 2015

Net Assets

Down

-$1,368,300

Down $1,851,798 (-383%) from 2015

Liabilities

Up

$6,457,817

Up $6,454,160 (+176488%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$29,351,357

Up $22,495,163 (+328%) from 2015

Expenses

Up

$28,582,339

Up $22,209,643 (+349%) from 2015

Net Income

Up

$769,018

Up $285,520 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $5,512Liabilities 2013: $93,493Net Assets 2013: -$87,9812013Assets 2014: $135,696Liabilities 2014: $2,459,316Net Assets 2014: -$2,323,6202014Assets 2015: $487,155Liabilities 2015: $3,657Net Assets 2015: $483,4982015Assets 2016: $5,089,517Liabilities 2016: $6,457,817Net Assets 2016: -$1,368,3002016Assets 2017: $5,211,194Liabilities 2017: $5,343,606Net Assets 2017: -$132,4122017Assets 2018: $6,042,595Liabilities 2018: $5,188,192Net Assets 2018: $854,4032018Assets 2019: $7,099,362Liabilities 2019: $5,187,956Net Assets 2019: $1,911,4062019Assets 2020: $9,287,005Liabilities 2020: $5,186,532Net Assets 2020: $4,100,4732020Assets 2021: $8,754,377Liabilities 2021: $5,281,548Net Assets 2021: $3,472,8292021Assets 2022: $9,243,008Liabilities 2022: $5,613,910Net Assets 2022: $3,629,0982022Assets 2023: $7,037,264Liabilities 2023: $5,188,758Net Assets 2023: $1,848,5062023Assets 2024: $6,784,621Liabilities 2024: $5,210,404Net Assets 2024: $1,574,2172024

Highlighted filing

2016

Assets$5,089,517
Liabilities$6,457,817
Net Assets-$1,368,300
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $680,607Expenses 2013: $768,588Net Income 2013: -$87,9812013Revenue 2014: $21,953,056Expenses 2014: $24,188,695Net Income 2014: -$2,235,6392014Revenue 2015: $6,856,194Expenses 2015: $6,372,696Net Income 2015: $483,4982015Revenue 2016: $29,351,357Expenses 2016: $28,582,339Net Income 2016: $769,0182016Revenue 2017: $15,347,220Expenses 2017: $14,111,332Net Income 2017: $1,235,8882017Revenue 2018: $14,336,663Expenses 2018: $13,349,848Net Income 2018: $986,8152018Revenue 2019: $10,573,985Expenses 2019: $9,516,982Net Income 2019: $1,057,0032019Revenue 2020: $14,495,061Expenses 2020: $12,305,994Net Income 2020: $2,189,0672020Revenue 2021: $8,531,455Expenses 2021: $9,159,099Net Income 2021: -$627,6442021Revenue 2022: $4,657,628Expenses 2022: $4,501,359Net Income 2022: $156,2692022Revenue 2023: $3,042Expenses 2023: $1,783,634Net Income 2023: -$1,780,5922023Revenue 2024: $1,329,659Expenses 2024: $1,627,751Net Income 2024: -$298,0922024

Highlighted filing

2016

Revenue$29,351,357
Expenses$28,582,339
Net Income$769,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$29,351,357
Mission and Program Overview

Mission

Delivery of non-food items, food baskets, hygiene kits and other humanitariancommodities to numerous suffering individuals for syria.

Delivery of non-food items, food baskets, hygiene kits and other humanitarian commodities to numerous suffering individuals in syria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,529$5,089,516▲ $4,670,987
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$418,529$5,089,517▲ $4,670,988
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$2,552,190$6,456,573▲ $3,904,383
Other Liabilities$3,657$1,244▼ $2,413
Total Liabilities$2,555,847$6,457,817▲ $3,901,970
Net Assets / Fund Balance
Unrestricted Net Assets$-2,137,318$-1,368,300▲ $769,018
Total Net Assets Fund Balance$-2,137,318$-1,368,300▲ $769,018
Total Liabilities and Net Assets / Fund Balance$418,529$5,089,517▲ $4,670,988
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dr Jennifer CoolidgePresident
Dr Katrina OrlucVice President
Tina ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,351,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,351,357
Change in Net Assets
$769,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$13,924,324Cost
Other Non Cash Contri Table1$1,363,570Cost
Other Non Cash Contri Table1$1,247,317Cost
Other Non Cash Contri Table1$213,060Cost
Other Non Cash Contri Table1$204,248Cost
Other Non Cash Contri Table1$18,680Cost
Other Non Cash Contri Table1$17,466Cost
Total Noncash Contributions12$16,988,665-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,482,976
Salaries, Compensation, and Employee Benefits$2,835,022
Other Expenses$1,264,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,482,976--$24,482,976
Other Salaries and Wages-$2,835,022-$2,835,022
Travel-$318,126-$318,126
All Other Expenses-$177,737-$177,737
Occupancy-$65,591-$65,591
Other Expenses$117,661$55,584-$55,584
Fees for Services Legal-$26,748-$26,748
Advertising-$15,310-$15,310
Fees for Services Accounting-$15,206-$15,206
Insurance-$6,473-$6,473
Total Functional Expenses$24,840,037$3,742,302$0$28,582,339
International Activity

International Summary

Offices
2
Employees
311
Spending
$28,582,338

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SyriaProgramHumanitarian Aid1209$26,367,218
TurkeyProgramHumanitarian Aid1102$2,215,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Heart Foundation Inc
EIN
46-3198647
Phone
8572774844
Address
300 COLFAX AVENUE, CLIFTON, NJ 07013

Signing Officer

Name
Jennifer Coolidge
Title
Trustee
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Gittelman & Company PC
Address
PO Box 2369, Clifton, NJ 07015-2369
Preparer
Mark I Gittelman CPA
Phone
9737788885
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - BIG HEART FOUNDATION INC. IS ATTACHING FORM 5713 (INTERNATIONAL BOYCOTT REPORT)FOR COMPLIANCE PURPOSES. BIG HEART FOUNDATION INC. PROVIDES HUMANITARIAN AIDE TO REFUGEES IN SYRIA, WHICH IS ON THE UNITED STATES LIST OF BOYCOTTED COUNTRIES. BIG HEART FOUNDATION INC. IS A 501(c) 3 ORGANIZATION.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERY OF NON-FOOD ITEMS, FOOD BASKETS, HYGIENE KITS AND OTHER HUMANITARIAN COMMODITIES TO NUMEROUS SUFFERING INDIVIDUALS IN SYRIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015310
IRS990/AdvertisingGrp/TotalAmt015310
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt029351357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0177737
IRS990/AllOtherExpensesGrp/TotalAmt0177737
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER COOLIDGE
IRS990/BooksInCareOfDetail/PhoneNum08572774844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 BESSOM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLEHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418529
IRS990/CashNonInterestBearingGrp/EOYAmt05089516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029351357
IRS990/CYGrantsAndSimilarPaidAmt024482976
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01264341
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0769018
IRS990/CYSalariesCompEmpBnftPaidAmt02835022
IRS990/CYTotalExpensesAmt028582339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029351357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DELIVERY OF NON-FOOD ITEMS, FOOD BASKETS, HYGIENE KITS AND OTHER HUMANITARIAN COMMODITIES TO NUMEROUS SUFFERING INDIVIDUALS IN SYRIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024840037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015206
IRS990/FeesForServicesAccountingGrp/TotalAmt015206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026748
IRS990/FeesForServicesLegalGrp/TotalAmt026748
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt024482976
IRS990/ForeignGrantsGrp/TotalAmt024482976
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JENNIFER COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KATRINA ORLUC
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA CHOI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029351357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06473
IRS990/InsuranceGrp/TotalAmt06473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DELIVERY OF NON-FOOD ITEMS, FOOD BASKETS, HYGIENE KITS AND OTHER HUMANITARIAN COMMODITIES TO NUMEROUS SUFFERING INDIVIDUALS IN SYRIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2137318
IRS990/NetAssetsOrFundBalancesEOYAmt0-1368300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016988665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065591
IRS990/OccupancyGrp/TotalAmt065591
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WAREHOUSE RENTAL
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155584
IRS990/OtherExpensesGrp/ProgramServicesAmt0239400
IRS990/OtherExpensesGrp/ProgramServicesAmt1117661
IRS990/OtherExpensesGrp/TotalAmt0239400
IRS990/OtherExpensesGrp/TotalAmt1226505
IRS990/OtherExpensesGrp/TotalAmt2117661
IRS990/OtherExpensesGrp/TotalAmt355584
IRS990/OtherLiabilitiesGrp/BOYAmt03657
IRS990/OtherLiabilitiesGrp/EOYAmt01244
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02835022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02835022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043591745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039100957
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02264172
IRS990/PYRevenuesLessExpensesAmt0186302
IRS990/PYSalariesCompEmpBnftPaidAmt02040431
IRS990/PYTotalExpensesAmt043405560
IRS990/PYTotalRevenueAmt043591862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0769018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029351357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029351357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043591745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021935048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095558756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095558756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029351357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043591745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021935048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680606
IRS990ScheduleA/Total509Grp/TotalAmt095558756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029351357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043591862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021935056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095558882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02215120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt126367218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TURKEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SYRIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0311
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt028582338
IRS990ScheduleF/TotalEmployeeCnt0311
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt028582338
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013924324
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AGRICULTURE IMPLEMENTS/SEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FOOD AND NON-FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4NON-FOOD ITEMS & SHELTHER SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GENERATORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017466
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1213060
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2204248
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31247317
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41363570
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt518680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - BIG HEART FOUNDATION INC. IS ATTACHING FORM 5713 (INTERNATIONAL BOYCOTT REPORT)FOR COMPLIANCE PURPOSES. BIG HEART FOUNDATION INC. PROVIDES HUMANITARIAN AIDE TO REFUGEES IN SYRIA, WHICH IS ON THE UNITED STATES LIST OF BOYCOTTED COUNTRIES. BIG HEART FOUNDATION INC. IS A 501(c) 3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418529
IRS990/TotalAssetsEOYAmt05089517
IRS990/TotalAssetsGrp/BOYAmt0418529
IRS990/TotalAssetsGrp/EOYAmt05089517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029351357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03742302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024840037
IRS990/TotalFunctionalExpensesGrp/TotalAmt028582339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02555847
IRS990/TotalLiabilitiesEOYAmt06457817
IRS990/TotalLiabilitiesGrp/BOYAmt02555847
IRS990/TotalLiabilitiesGrp/EOYAmt06457817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2137318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1368300
IRS990/TotalProgramServiceExpensesAmt024840037
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029351357
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05089517
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0318126
IRS990/TravelGrp/TotalAmt0318126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2137318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1368300
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02552190
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06456573
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,089,517
Liabilities
$6,457,817
Net assets
-$1,368,300
Revenue
$29,351,357
Expenses
$28,582,339
Net income
$769,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$5.21$1.57$1.33$1.63$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.04$5.19$1.85$0.00$1.78$1.78
2022Detailed filing. Detailed filing data is available for this year.$9.24$5.61$3.63$4.66$4.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.75$5.28$3.47$8.53$9.16$0.63
2020Detailed filing. Detailed filing data is available for this year.$9.29$5.19$4.10$14.5$12.3$2.19
2019Detailed filing. Detailed filing data is available for this year.$7.10$5.19$1.91$10.6$9.52$1.06
2018Detailed filing. Detailed filing data is available for this year.$6.04$5.19$0.85$14.3$13.3$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.21$5.34$0.13$15.3$14.1$1.24
2016Detailed filing. Detailed filing data is available for this year.$5.09$6.46$1.37$29.4$28.6$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$6.86$6.37$0.48
2014Summary only. Only limited summary data is available for this year.$0.14$2.46$2.32$22.0$24.2$2.24
2013Summary only. Only limited summary data is available for this year.$0.01$0.09$0.09$0.68$0.77$0.09