Civic Intelligence

Hearts and Horses Foundation

EIN 47-5605740 • Setauket, NY

8 Turnberry StreetSetauket, NY 11733
Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,478,371

Down $6,504 (-0.4%) from 2023

Liabilities

Down

$9,820

Down $410 (-4.0%) from 2023

Net Assets

Down

$1,468,551

Down $6,094 (-0.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$519,532

Down $69,067 (-12%) from 2023

Expenses

Down

$525,626

Down $21,847 (-4.0%) from 2023

Net Income

Down

-$6,094

Down $47,220 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $494,625Liabilities 2017: $47,724Net Assets 2017: $446,9012017Assets 2018: $713,710Liabilities 2018: $19,620Net Assets 2018: $694,0902018Assets 2019: $1,085,297Liabilities 2019: $14,436Net Assets 2019: $1,070,8612019Assets 2020: $1,254,753Liabilities 2020: $24,327Net Assets 2020: $1,230,4262020Assets 2021: $1,366,946Liabilities 2021: $25,438Net Assets 2021: $1,341,5082021Assets 2022: $1,436,637Liabilities 2022: $3,118Net Assets 2022: $1,433,5192022Assets 2023: $1,484,875Liabilities 2023: $10,230Net Assets 2023: $1,474,6452023Assets 2024: $1,478,371Liabilities 2024: $9,820Net Assets 2024: $1,468,5512024

Highlighted filing

2024

Assets$1,478,371
Liabilities$9,820
Net Assets$1,468,551
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $535,965Expenses 2017: $554,233Net Income 2017: -$18,2682017Revenue 2018: $740,975Expenses 2018: $493,786Net Income 2018: $247,1892018Revenue 2019: $813,499Expenses 2019: $445,586Net Income 2019: $367,9132019Revenue 2020: $634,603Expenses 2020: $467,946Net Income 2020: $166,6572020Revenue 2021: $564,491Expenses 2021: $441,809Net Income 2021: $122,6822021Revenue 2022: $707,528Expenses 2022: $615,517Net Income 2022: $92,0112022Revenue 2023: $588,599Expenses 2023: $547,473Net Income 2023: $41,1262023Revenue 2024: $519,532Expenses 2024: $525,626Net Income 2024: -$6,0942024

Highlighted filing

2024

Revenue$519,532
Expenses$525,626
Net Income-$6,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,478,371
Liabilities
$9,820
Net assets
$1,468,551
Revenue
$519,532
Expenses
$525,626
Net income
-$6,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.52$0.53$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.59$0.55$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.71$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.56$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.63$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.81$0.45$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.74$0.49$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.45$0.54$0.55$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LOIODICE-FLEISCHMANPresident-$0--
RICHARD FLEISCHMANTreasurer/Secretary-$0--
WARREN SAWYERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS CONNECT FOUNDATIONCHARITABLE PURPOSESPCMIDDLETOWN, NJ, US$550
Filing and Contact Details

Filer

Filer Name
Hearts and Horses Foundation
EIN
47-5605740
Phone
2128914064
Address
8 TURNBERRY STREET, SETAUKET, NY 11733

Signing Officer

Name
Richard Fleischman
Title
Treasurer
Phone
2128914064
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Randi a Schuster
Phone
6317527400
Raw XML AppendixShowing 400 of 652 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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE AND FIXTURES
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00

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