Civic Intelligence

Showing Hearts Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-0713547

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilehttp//www.showinghearts.org
205-15 113 RoadSaint Albans, NY 11412

(516) 522-2676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,642

No earlier filing loaded for comparison.

Net Assets

$1,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$34,260

No earlier filing loaded for comparison.

Expenses

$32,618

No earlier filing loaded for comparison.

Net Income

$1,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,642
Liabilities-
Net Assets$1,642
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$34,260
Expenses$32,618
Net Income$1,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,260
Mission and Program Overview

Mission

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

Coworking Community for individuals organizations making a difference by educating, empowering and uplifting communities. We help problem solvers identify or maximize their impacting potential and support them in making changes to bring this potential into the world.

Program Services

DescriptionGrantsExpenses
Educating, empowering and uplifting communities-$32,618
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TanisPresidentPT$0--
Marcy DuvertCOOPT$0--
Amanda BoatingCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Showing Hearts Foundation
EIN
81-0713547
Address
205-15 113 Road, Saint Albans, NY 11412

Signing Officer

Name
David Tanis
Title
51517
Signed
2017-05-15
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

“Travel 373”

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

“Supplies 32,245”

Raw XML Appendix134 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/PhoneNum05165222676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 RXR Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Uniondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt034260
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Tanis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcy Duvert
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032618
IRS990EZ/TotalProgramServiceExpensesAmt032618
IRS990EZ/TotalRevenueAmt034260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.showinghearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034260
IRS990ScheduleA/PublicSupportTotal509Amt034260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/Total509Grp/TotalAmt034260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034260
IRS990ScheduleA/TotalSupportAmt034260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 32,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt051517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Showing Hearts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0810713547
ReturnHeader/Filer/USAddress/AddressLine1Txt0205-15 113 Road
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0515966EB3AB70F345CF539F89DF39D7F73F08EC2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.2.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:31
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick O Towles
ReturnHeader/ReturnTs02017-05-15T09:47:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$1,642
Liabilities
-
Net assets
$1,642
Revenue
$34,260
Expenses
$32,618
Net income
$1,642
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