Civic Intelligence

Big Heart Foundation Inc C0 Gittelman & Company PC

990 • Fiscal year 2020 • EIN 46-3198647

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,287,005

Up $2,187,643 (+31%) from 2019

Net Assets

Up

$4,100,473

Up $2,189,067 (+115%) from 2019

Liabilities

Down

$5,186,532

Down $1,424 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$14,495,061

Up $3,921,076 (+37%) from 2019

Expenses

Up

$12,305,994

Up $2,789,012 (+29%) from 2019

Net Income

Up

$2,189,067

Up $1,132,064 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$9,287,005
Liabilities$5,186,532
Net Assets$4,100,473
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$14,495,061
Expenses$12,305,994
Net Income$2,189,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$14,495,061
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$7,099,362$9,287,005▲ $2,187,643
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$7,099,362$9,287,005▲ $2,187,643
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$5,188,758$5,188,758→ $0
Other Liabilities$-802$-2,226▼ $1,424
Total Liabilities$5,187,956$5,186,532▼ $1,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,406$4,100,473▲ $2,189,067
Total Net Assets Fund Balance$1,911,406$4,100,473▲ $2,189,067
Total Liabilities and Net Assets / Fund Balance$7,099,362$9,287,005▲ $2,187,643
Compensation and Service Providers
Top Officer Pay14th 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
$14,489,990
Program Service Revenue
$0
Investment Income
$5,071
Other Revenue
$0
All Other Contributions
$14,489,990
Change in Net Assets
$2,189,067

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$2,232,623Cost
Total Noncash Contributions1$2,232,623-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,364,894
Other Expenses$4,619,352
Salaries, Compensation, and Employee Benefits$2,321,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,364,894--$5,364,894
Other Salaries and Wages-$2,321,748-$2,321,748
Travel$347,546$74,665-$422,211
Other Expenses$508,149$356,326-$356,326
All Other Expenses$21,391$332,916-$354,307
Occupancy-$192,994-$192,994
Fees for Services Accounting-$24,475-$24,475
Advertising$3,101--$3,101
Fees for Services Legal-$1,111-$1,111
Total Functional Expenses$8,929,519$3,376,475$0$12,305,994
International Activity

International Summary

Offices
2
Employees
236
Spending
$12,305,995

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 Aid1198$10,736,941
TurkeyProgramHumanitarian Aid138$1,569,054
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
2021-10-05
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
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 421 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/TotalSupportCalendarYearGrp/TotalAmt084104239
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN AID
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0236
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt012305995
IRS990ScheduleF/TotalEmployeeCnt0236
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt012305995
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02232623
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt0347546
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COOLIDGE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HEART FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C0 GITTELMAN & COMPANY PC
ReturnHeader/Filer/BusinessNameControlTxt0BIGH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,287,005
Liabilities
$5,186,532
Net assets
$4,100,473
Revenue
$14,495,061
Expenses
$12,305,994
Net income
$2,189,067
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