Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$471,396
Up $6,170 (+1.3%) from 2015
Net Assets
Up$471,396
Up $6,170 (+1.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$167,028
Down $29,481 (-15%) from 2015
Expenses
Down$160,858
Down $62,759 (-28%) from 2015
Net Income
Up$6,170
Up $33,278 (+123%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $167,028
Mission and Program Overview
Mission
Funds and scholarships for handicapped school in nicaragua
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATED FUNDS FOR SCHOLARSHIPS TO THE CITY OF SOMOTO, NICARAGUA OFFICIALS FOR SCHOLARSHIPS TO NEEDY CHILDREN WITH EVIDENCE OF IMPROVED GRADES. | $28,958 | $39,574 |
| DONATED FUNDS TO THE LOS PIPITOS HANDICAP CENTER, SOMOTO, NICARAGUA. | $28,958 | $36,200 |
| DONATION TO THE JUAN BRENES HOSPITAL, SOMOTO, NICARAGUA. | $14,480 | $12,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS S CESAR | President | - | $0 | - | - |
| THERESA L CESAR | Secretary | - | $0 | - | - |
| TIM RAZZARI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hearts Afire Foundation
- EIN
- 77-0409798
- Phone
- 2093839384
- Address
- 3037 WHITEGATE DRIVE, MERCED, CA 95340
Signing Officer
- Name
- Theresa L Cesar
- Title
- Secretary
- Signed
- 2017-09-06
- Discuss with paid preparer
- No
Preparer
- Firm
- Covert Sales Craig & Allan Llp
- Address
- 102 West Alexander Avenue, Merced, CA 95348
- Preparer
- Brent T Sales
- Phone
- 2093837886
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: SCHOLARSHIPS FOR THE CHILDREN OF SOMOTO | Donee's Address: 1 MADRIZ SOMOTO MADRIZ Nicaragua | Cash Amount Given: $39574”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: DONATION TO THE LOS PIPITOS HANDICAPPED | Donee's Address: 1 MADRIZ SOMOTO MADRIZ Nicaragua | Cash Amount Given: $36200”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: DONATION TO THE JUAN BRENES HOSPITAL | Donee's Address: 1 MADRIZ SOMOTO MADRIZ Nicaragua | Cash Amount Given: $12688”
Other Expenses.1002
“Office Expenses $1008”
Other Expenses.1
“Delegation expenses $70638”
Other Expenses.2
“BANK CHARGES $690”
Other Expenses.3
“STATE FILING FEES $60”
Other Assets.1
“COMPUTER - Beginning $4579 COMPUTER - Ending $4579”
Other Assets.2
“STORAGE SHED - Beginning $2450 STORAGE SHED - Ending $2450”
Raw XML Appendix167 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA CESAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2093839384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3037 WHITEGATE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCED |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 458197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 464367 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163574 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6170 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 465226 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 471396 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 88462 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167028 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3454 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 465226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 471396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 465226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 471396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS S CESAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA L CESAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM RAZZARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7029 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7029 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72396 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDS AND SCHOLARSHIPS FOR HANDICAPPED SCHOOL IN NICARAGUA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED FUNDS FOR SCHOLARSHIPS TO THE CITY OF SOMOTO, NICARAGUA OFFICIALS FOR SCHOLARSHIPS TO NEEDY CHILDREN WITH EVIDENCE OF IMPROVED GRADES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED FUNDS TO THE LOS PIPITOS HANDICAP CENTER, SOMOTO, NICARAGUA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATION TO THE JUAN BRENES HOSPITAL, SOMOTO, NICARAGUA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 28958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12688 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160858 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72396 |
| IRS990EZ/TotalRevenueAmt | 0 | 167028 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 838074 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 558903 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 279171 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 838074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 850542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: SCHOLARSHIPS FOR THE CHILDREN OF SOMOTO | Donee's Address: 1 MADRIZ SOMOTO MADRIZ Nicaragua | Cash Amount Given: $39574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: DONATION TO THE LOS PIPITOS HANDICAPPED | Donee's Address: 1 MADRIZ SOMOTO MADRIZ Nicaragua | Cash Amount Given: $36200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: DONATION TO THE JUAN BRENES HOSPITAL | Donee's Address: 1 MADRIZ SOMOTO MADRIZ Nicaragua | Cash Amount Given: $12688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DELEGATION EXPENSES $70638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES $690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STATE FILING FEES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER - Beginning $4579 COMPUTER - Ending $4579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STORAGE SHED - Beginning $2450 STORAGE SHED - Ending $2450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA L CESAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTS AFIRE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 770409798 |
| ReturnHeader/Filer/PhoneNum | 0 | 2093839384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3037 WHITEGATE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERCED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COVERT SALES CRAIG & ALLAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 West Alexander Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Merced |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2093837886 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT T SALES |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T07:42:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $471,396
- Liabilities
- -
- Net assets
- $471,396
- Revenue
- $167,028
- Expenses
- $160,858
- Net income
- $6,170