Civic Intelligence

Head and Heart Philanthropy

EIN 47-1516795 • 501(c)3 • Oakland, CA

Profile

To support a series of convenings that will serve to both cultivate african-american funders and engage african-american influencers in k-12 education.

5111 Telegraph 146Oakland, CA 94609
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,665

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

374%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$326,793

Up $257,886 (+374%) from 2023

Liabilities

Up

$3,705

Up $3,705 from 2023

Net Assets

Up

$323,088

Up $254,181 (+369%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$889,407

Up $338,240 (+61%) from 2023

Expenses

Down

$635,226

Down $1,689 (-0.3%) from 2023

Net Income

Up

$254,181

Up $339,929 (+396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $22,634Liabilities 2018: $0Net Assets 2018: $22,6342018Assets 2019: $1,234Liabilities 2019: $0Net Assets 2019: $1,2342019Assets 2020: $16,405Liabilities 2020: $0Net Assets 2020: $16,4052020Assets 2021: $164,605Liabilities 2021: $0Net Assets 2021: $164,6052021Assets 2022: $154,655Liabilities 2022: $0Net Assets 2022: $154,6552022Assets 2023: $68,907Liabilities 2023: $0Net Assets 2023: $68,9072023Assets 2024: $326,793Liabilities 2024: $3,705Net Assets 2024: $323,0882024

Highlighted filing

2024

Assets$326,793
Liabilities$3,705
Net Assets$323,088
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $125,000Expenses 2018: $102,366Net Income 2018: $22,6342018Revenue 2019: $130,700Expenses 2019: $152,100Net Income 2019: -$21,4002019Revenue 2020: $85,800Expenses 2020: $70,629Net Income 2020: $15,1712020Revenue 2021: $345,771Expenses 2021: $197,571Net Income 2021: $148,2002021Revenue 2022: $725,000Expenses 2022: $734,950Net Income 2022: -$9,9502022Revenue 2023: $551,167Expenses 2023: $636,915Net Income 2023: -$85,7482023Revenue 2024: $889,407Expenses 2024: $635,226Net Income 2024: $254,1812024

Highlighted filing

2024

Revenue$889,407
Expenses$635,226
Net Income$254,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,793
Liabilities
$3,705
Net assets
$323,088
Revenue
$889,407
Expenses
$635,226
Net income
$254,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$8.89$6.35$2.54
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.51$6.37$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$7.25$7.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.46$1.98$1.48
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.31$1.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.25$1.02$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$889,407
Mission and Program Overview

Mission

To support a series of convenings that will serve to both cultivate african-american funders and engage african-american influencers in k-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,907$321,591▲ $252,684
Land, Buildings, and Equipment, Net-$5,202-
Total Assets$68,907$326,793▲ $257,886
Liabilities
Other Liabilities-$3,705-
Total Liabilities$0$3,705▲ $3,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,907$323,088▲ $254,181
Total Net Assets Fund Balance$68,907$323,088▲ $254,181
Total Liabilities and Net Assets / Fund Balance$68,907$326,793▲ $257,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,202$193$5,395
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christal JacksonPast PresideFT$80,665$80,665
Christal JacksonPast President-$80,665$80,665

Board Members and Trustees

NameTitle
Coffy GrayPresident
Joyce BlueDirector
Amie FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$889,407
Change in Net Assets
$254,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,792
Salaries, Compensation, and Employee Benefits$190,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,655--$175,655
Conferences and Meetings$127,760--$127,760
Travel$101,541--$101,541
Comp Disqual Persons-$80,665-$80,665
Other Salaries and Wages$54,630--$54,630
Other Employee Benefits$31,790--$31,790
Payroll Taxes$17,518$5,831-$23,349
Advertising$8,700--$8,700
Office Expenses$6,578--$6,578
Occupancy$6,514--$6,514
Fees for Services Accounting-$3,180-$3,180
Other Expenses$1,136--$1,136
Insurance-$560-$560
All Other Expenses$263--$263
Depreciation Depletion$193--$193
Total Functional Expenses$544,990$90,236$0$635,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Protection$3,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Return is reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Review of return available upon request”

Filing and Contact Details

Filer

Filer Name
Head and Heart Philanthropy
EIN
47-1516795
Phone
8329225814
Address
5111 TELEGRAPH 146, OAKLAND, CA 94609

Signing Officer

Name
Christal Jackson
Title
Past President
Phone
8323143477
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christal Jackson
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
12

Preparer

Firm
May & Company Llp
Address
110 MONUMENT PL, VICKSBURG, MS 39180
Preparer
Catherine Feibelman
Phone
6016364762
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 34,189 0 0 contractors 140,175 0 0 answering service 1,291 0 0 total 175,655 0 0”

Raw XML Appendix328 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323088
IRS990/TotalProgramServiceExpensesAmt0544990
IRS990/TotalReportableCompFromOrgAmt080665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889407
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326793
IRS990/TravelGrp/ProgramServicesAmt0101541
IRS990/TravelGrp/TotalAmt0101541
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04639 SUNDOWN CT
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTAL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08323143477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD AND HEART PHILANTHROPY
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0471516795
ReturnHeader/Filer/PhoneNum08329225814
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 TELEGRAPH 146
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MONUMENT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE FEIBELMAN
ReturnHeader/ReturnTs02026-01-14T09:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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