Civic Intelligence

Blue Heart Foundation Inc.

990 • Fiscal year 2023 • EIN 46-3782821

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization Profiletheblueheartfoundation.org
4331 El Cedro CtSan Deigo, CA 92154

(323) 828-4790

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$629,777

Up $629,777 from 2021

Net Assets

Up

$629,777

Up $629,777 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$602,910

Up $189,902 (+46%) from 2021

Expenses

Down

$295,546

Down $543,750 (-65%) from 2021

Net Income

Up

$307,364

Up $733,652 (+172%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $629,777Liabilities 2023: $0Net Assets 2023: $629,7772023Assets 2024: $637,350Liabilities 2024: $0Net Assets 2024: $637,3502024

Highlighted filing

2023

Assets$629,777
Liabilities$0
Net Assets$629,777
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $920,000Expenses 2020: $432,673Net Income 2020: $487,3272020Revenue 2021: $413,008Expenses 2021: $839,296Net Income 2021: -$426,2882021Revenue 2023: $602,910Expenses 2023: $295,546Net Income 2023: $307,3642023Revenue 2024: $309,138Expenses 2024: $366,183Net Income 2024: -$57,0452024

Highlighted filing

2023

Revenue$602,910
Expenses$295,546
Net Income$307,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$602,910
Mission and Program Overview

Mission

Nonprofit org. serving underserved African American male youth ages 13-18 in the greater San Diego County community, The Blue Heart Foundation offers a solid holistic mentoring program through adult and peer mentorship, that facilitates positive interactions, education, empowerment and emotional well being that is a critical part of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,413$629,777▲ $307,364
Savings and Temporary Cash Investments$322,413$570,339▲ $247,926
Land, Buildings, and Equipment, Net-$59,438-
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,413$629,777▲ $307,364
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,413$629,777▲ $307,364
Total Liabilities and Net Assets / Fund Balance$322,413$629,777▲ $307,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,566-$62,566
Equipment$-3,128$3,128-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
April RayPresident
Tammy T BlevinsVice President
Camille HymesTrustee
Dr Deme HillTrustee
Judge Michael DeWitt WashingtonTrustee
Lan JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,853
Program Service Revenue
$0
Investment Income
$11,057
Other Revenue
$0
All Other Contributions
$591,853
Change in Net Assets
$307,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,382
Grants and Similar Amounts Paid$100,975
Salaries, Compensation, and Employee Benefits$93,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,975--$100,975
Other Salaries and Wages-$93,189-$93,189
Occupancy$1,156$38,095-$39,251
Advertising$5,393$1,480-$6,873
Office Expenses$5,450--$5,450
Insurance$1,043$3,778-$4,821
Depreciation Depletion-$3,128-$3,128
Other Expenses$145$2,202-$2,347
Fees for Services Other-$1,716-$1,716
Travel$750--$750
Total Functional Expenses$151,958$143,588$0$295,546
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
Yes
Audit committee
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Blue Heart Foundation
EIN
46-3782821
Phone
3238284790
Address
4331 El Cedro Ct, San Deigo, CA 92154

Signing Officer

Name
April Ray
Title
President
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Ray
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
D Legacy Accounting
Address
17937 W Lawrence Ln, Waddell, AZ 85355-7514
Preparer
Ebony Dixon
Phone
3106029906
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322413
IRS990/TotalAssetsEOYAmt0629777
IRS990/TotalAssetsGrp/BOYAmt0322413
IRS990/TotalAssetsGrp/EOYAmt0629777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295546
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629777
IRS990/TotalProgramServiceExpensesAmt0151958
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629777
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04331 El Cedro Ct
IRS990/USAddress/CityNm0San Deigo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092154
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://theblueheartfoundation.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0April Ray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Blue Heart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0463782821
ReturnHeader/Filer/PhoneNum03238284790
ReturnHeader/Filer/USAddress/AddressLine1Txt04331 El Cedro Ct
ReturnHeader/Filer/USAddress/CityNm0San Deigo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854048347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Legacy Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017937 W Lawrence Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waddell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853557514
ReturnHeader/PreparerPersonGrp/PhoneNum03106029906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ebony Dixon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-20T15:25:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0April
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ray
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,777
Liabilities
$0
Net assets
$629,777
Revenue
$602,910
Expenses
$295,546
Net income
$307,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$3.09$3.66$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$6.03$2.96$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.13$8.39$4.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$9.20$4.33$4.87