Civic Intelligence

Big Heart Foundation Inc C0 Gittelman & Company PC

990 • Fiscal year 2019 • EIN 46-3198647

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,099,362

Up $1,056,767 (+17%) from 2018

Net Assets

Up

$1,911,406

Up $1,057,003 (+124%) from 2018

Liabilities

Down

$5,187,956

Down $236 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Down

$10,573,985

Down $3,762,678 (-26%) from 2018

Expenses

Down

$9,516,982

Down $3,832,866 (-29%) from 2018

Net Income

Up

$1,057,003

Up $70,188 (+7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$7,099,362
Liabilities$5,187,956
Net Assets$1,911,406
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$10,573,985
Expenses$9,516,982
Net Income$1,057,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$10,573,985
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$6,042,594$7,099,362▲ $1,056,768
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$6,042,595$7,099,362▲ $1,056,767
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$5,188,758$5,188,758→ $0
Other Liabilities$-566$-802▼ $236
Total Liabilities$5,188,192$5,187,956▼ $236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,403$1,911,406▲ $1,057,003
Total Net Assets Fund Balance$854,403$1,911,406▲ $1,057,003
Total Liabilities and Net Assets / Fund Balance$6,042,595$7,099,362▲ $1,056,767
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Dr Jennifer CoolidgePresident
Sean C Robledo EdgarVice President
Katiana Natascha FlorenceBoard Member
Thomas William Lancaster OliveBoard Member
Katayune EhsaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,569,850
Program Service Revenue
$0
Investment Income
$4,135
Other Revenue
$0
Change in Net Assets
$1,057,003

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 Inventory1$2,046,586Cost
Other Non Cash Contri Table1$215,310Cost
Other Non Cash Contri Table1$135,150Cost
Other Non Cash Contri Table1$85,305Cost
Total Noncash Contributions4$2,482,351-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,854,663
Grants and Similar Amounts Paid$3,561,923
Salaries, Compensation, and Employee Benefits$2,100,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,561,923--$3,561,923
Other Salaries and Wages-$2,100,396-$2,100,396
All Other Expenses$160,398$196,056-$356,454
Travel-$131,134-$131,134
Other Expenses$314,036$115,216-$115,216
Fees for Services Accounting-$72,488-$72,488
Occupancy-$22,410-$22,410
Conferences and Meetings-$11,905-$11,905
Fees for Services Legal-$5,814-$5,814
Advertising-$3,040-$3,040
Total Functional Expenses$6,858,523$2,658,459$0$9,516,982
International Activity

International Summary

Offices
2
Employees
209
Spending
$9,516,982

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 Aid1168$7,879,512
TurkeyProgramHumanitarian Aid141$1,637,470
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
0

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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07506
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029351357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043591745
IRS990ScheduleA/Total509Grp/TotalAmt0113193582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043591862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113201088
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01637470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17879512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TURKEY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SYRIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt09516982
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NON-FOOD ITEMS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085305
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1215310
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2135150
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06858523
IRS990/TotalFunctionalExpensesGrp/TotalAmt09516982
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt05187956
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IRS990/TotalProgramServiceExpensesAmt06858523
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010573985
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IRS990/TravelGrp/TotalAmt0131134
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,099,362
Liabilities
$5,187,956
Net assets
$1,911,406
Revenue
$10,573,985
Expenses
$9,516,982
Net income
$1,057,003
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