Civic Intelligence

Showing Hearts Foundation

EIN 81-0713547 • 501(c)3 • Hollis, NY

Profile

The organization assists startup and growing organizations who are making differences by educating, empowering and uplifting their cities.

204-17 Hillside Ave STE 142Hollis, NY 11423

www.showinghearts.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.32x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-39%

Faster asset growth than 19% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.2%

Faster revenue growth than 57% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,525

Down $9,374 (-39%) from 2023

Liabilities

Up

$62,757

Up $21,793 (+53%) from 2023

Net Assets

Down

-$48,232

Down $31,167 (-183%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$149,460

Up $12,590 (+9.2%) from 2023

Expenses

Up

$180,627

Up $24,007 (+15%) from 2023

Net Income

Down

-$31,167

Down $11,417 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2016: $1,642Net Assets 2016: $1,6422016Assets 2017: $2,384Net Assets 2017: $2,3842017Assets 2018: $5,564Net Assets 2018: $5,5642018Assets 2019: $6,955Liabilities 2019: $0Net Assets 2019: $6,9552019Assets 2020: $78,322Liabilities 2020: $41,900Net Assets 2020: $36,4222020Assets 2021: $60,061Liabilities 2021: $41,900Net Assets 2021: $18,1612021Assets 2022: $54,423Liabilities 2022: $50,718Net Assets 2022: $3,7052022Assets 2023: $23,899Liabilities 2023: $40,964Net Assets 2023: -$17,0652023Assets 2024: $14,525Liabilities 2024: $62,757Net Assets 2024: -$48,2322024

Highlighted filing

2024

Assets$14,525
Liabilities$62,757
Net Assets-$48,232
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $34,260Expenses 2016: $32,618Net Income 2016: $1,6422016Revenue 2017: $12,325Expenses 2017: $11,583Net Income 2017: $7422017Revenue 2018: $82,057Expenses 2018: $78,877Net Income 2018: $3,1802018Revenue 2019: $261,904Expenses 2019: $260,513Net Income 2019: $1,3912019Revenue 2020: $159,115Expenses 2020: $161,263Net Income 2020: -$2,1482020Revenue 2021: $264,106Expenses 2021: $282,367Net Income 2021: -$18,2612021Revenue 2022: $157,120Expenses 2022: $140,888Net Income 2022: $16,2322022Revenue 2023: $136,870Expenses 2023: $156,620Net Income 2023: -$19,7502023Revenue 2024: $149,460Expenses 2024: $180,627Net Income 2024: -$31,1672024

Highlighted filing

2024

Revenue$149,460
Expenses$180,627
Net Income-$31,167
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,525
Liabilities
$62,757
Net assets
-$48,232
Revenue
$149,460
Expenses
$180,627
Net income
-$31,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$1.49$1.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$1.37$1.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.04$1.57$1.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$2.64$2.82$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.42$0.36$1.59$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.62$2.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.82$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.34$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$149,460
Mission and Program Overview

Mission

The organization assists startup and growing organizations who are making differences by educating, empowering and uplifting their cities.

The organization assists startup and growing organizations who are making differences by educating, empowering and uplifting their cities

Program Services

DescriptionGrantsExpenses
Youth Development-$180,627
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy DuvertDirector Of OperationsPT$0--
Leonara MartellyDirector Of Comm Engagement-$0--
Denise DixonExecutive DirectorPT$0--
Joarlee MacceusTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Showing Hearts Foundation
EIN
81-0713547
Address
204-17 Hillside Ave STE 142, Hollis, NY 11423

Signing Officer

Name
Denise Dixon
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
The Towles Group Inc
Address
626 RXR Plaza, Uniondale, NY 11556
Preparer
Frederick O Towles
Phone
5165222676
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 15,154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 21,618”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 5,562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 12,951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile expenses 8,986”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation processing fees 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll fees 2,692”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc fees 653”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stipends 5,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions 2,979”

Form 990-EZ, Part II, Line 26, Liabilities

“Liabilities Beginning of year 40,964, End of year 62,757”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcy Duvert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leonara Martelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joarlee Macceus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Comm Engagement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0180627
IRS990EZ/TotalProgramServiceExpensesAmt0180627
IRS990EZ/TotalRevenueAmt0149460
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136870
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 15,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 4,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 21,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 5,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events 12,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile expenses 8,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donation processing fees 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll fees 2,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc fees 653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Subscriptions 2,979
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Showing Hearts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0810713547
ReturnHeader/Filer/USAddress/AddressLine1Txt0204-17 Hillside Ave STE 142
ReturnHeader/Filer/USAddress/CityNm0Hollis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270020018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Towles Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 RXR Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05165222676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick O Towles
ReturnHeader/ReturnTs02025-11-17T04:51:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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