Civic Intelligence

Showing Hearts Foundation Inc.

990 • Fiscal year 2019 • EIN 81-0713547

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 08, 2020

Organization Profilewww.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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

219%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,955

Up $1,391 (+25%) from 2018

Net Assets

Up

$6,955

Up $1,391 (+25%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$261,904

Up $179,847 (+219%) from 2018

Expenses

Up

$260,513

Up $181,636 (+230%) from 2018

Net Income

Down

$1,391

Down $1,789 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$6,955
Liabilities$0
Net Assets$6,955
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$261,904
Expenses$260,513
Net Income$1,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 8, 2020
Return Version
2019v5.1
Gross Receipts
$261,904
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,564$6,955▲ $1,391
Rtn Earn Endowment Incm Other Fnds$5,564$6,955▲ $1,391
Total Assets$5,564$6,955▲ $1,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,564$6,955▲ $1,391
Total Liabilities and Net Assets / Fund Balance$5,564$6,955▲ $1,391
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leonara MartellyDirector of Comm Engagement
Marcy DuvertDirector of Operations
David P TanisExecutive Director
Denise DixonCheif Dev Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,904
Change in Net Assets
$1,391

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$228,486Fair Market Value (FMV)
Total Noncash Contributions$228,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$228,486
Total Functional Expenses$0$0$0$260,513
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization reviews the 990 at its annual meeting with its officers. At that time if there are any questions from the officers, those questions are addressed.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents available upon request. This will occur based on coordinating schedule of a representative of the company and the schedule of the requestor or authorize representative of the requestor.”

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 P Tanis
Title
Executive Director
Signed
2020-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Tanis
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

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, Part IX, Line 24

“In kind supplies disbursed totalled 228,486.00 and operationl suppplies totalled 32,027.00.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05165222676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick O Towles
ReturnHeader/ReturnTs02020-08-08T09:18:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,955
Liabilities
$0
Net assets
$6,955
Revenue
$261,904
Expenses
$260,513
Net income
$1,391
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