Civic Intelligence

Borrowed Hearts Foundation Inc

990 • Fiscal year 2022 • EIN 81-1358951

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization Profilewww.borrowedheartsfoundation.org
1144 Indy CourtEvansville, IN 47725

(812) 602-5551

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$642,433

Up $363,454 (+130%) from 2021

Net Assets

Up

$629,086

Up $361,784 (+135%) from 2021

Liabilities

Up

$13,347

Up $1,670 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$179,522

Down $50,396 (-22%) from 2021

Expenses

Up

$176,548

Up $61,367 (+53%) from 2021

Net Income

Down

$2,974

Down $111,763 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2019: $60,729Liabilities 2019: $205Net Assets 2019: $60,5242019Assets 2020: $153,102Liabilities 2020: $537Net Assets 2020: $152,5652020Assets 2021: $278,979Liabilities 2021: $11,677Net Assets 2021: $267,3022021Assets 2022: $642,433Liabilities 2022: $13,347Net Assets 2022: $629,0862022Assets 2023: $611,439Liabilities 2023: $27,211Net Assets 2023: $584,2282023Assets 2024: $473,427Liabilities 2024: $5,878Net Assets 2024: $467,5492024

Highlighted filing

2022

Assets$642,433
Liabilities$13,347
Net Assets$629,086
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $97,158Expenses 2019: $53,237Net Income 2019: $43,9212019Revenue 2020: $160,435Expenses 2020: $68,394Net Income 2020: $92,0412020Revenue 2021: $229,918Expenses 2021: $115,181Net Income 2021: $114,7372021Revenue 2022: $179,522Expenses 2022: $176,548Net Income 2022: $2,9742022Revenue 2023: $154,459Expenses 2023: $171,664Net Income 2023: -$17,2052023Revenue 2024: $164,879Expenses 2024: $288,375Net Income 2024: -$123,4962024

Highlighted filing

2022

Revenue$179,522
Expenses$176,548
Net Income$2,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$179,522
Mission and Program Overview

Mission

To assist foster children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,302$629,086▲ $361,784
Cash and Non-Interest-Bearing Accounts$254,838$335,986▲ $81,148
Land, Buildings, and Equipment, Net$1,320$283,625▲ $282,305
Total Assets$278,979$642,433▲ $363,454
Other Assets Total$22,821$22,822▲ $1
Liabilities
Grants Payable$9,387$13,347▲ $3,960
Accounts Payable and Accrued Expenses$2,290--
Total Liabilities$11,677$13,347▲ $1,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,302$629,086▲ $361,784
Total Liabilities and Net Assets / Fund Balance$278,979$642,433▲ $363,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,564$7,436$290,000
Equipment$1,061$752$1,813
Other Assets Org$22,822--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cathie SpaldingPresident
Brittney McWilliamsVice President
Mary FigginsBoard Member
Billye BeckhamExecutive Director
Emily GarrettSecratary
Ashley HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,345
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$0
All Other Contributions
$179,345
Change in Net Assets
$2,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,890
Salaries, Compensation, and Employee Benefits$81,658
Total Fundraising Expense$15,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,160$16,332$8,166$81,658
Fees for Services Management$34,551--$34,551
Occupancy$10,165$2,904$1,452$14,521
Other Expenses$9,692$718$4,075$9,692
Depreciation Depletion$7,695--$7,695
Insurance-$7,123-$7,123
Fees for Services Accounting-$4,646-$4,646
Information Technology$902$1,804$902$3,608
Office Expenses$823$1,646$823$3,292
Conferences and Meetings$338$676$338$1,352
Fees for Services Legal-$1,338-$1,338
Fees for Services Other-$989-$989
Interest-$565-$565
All Other Expenses$290-$159$449
Advertising$69$138$69$276
Total Functional Expenses$121,685$38,879$15,984$176,548
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions and approvals must be made by the board of directors.”

Governing body meeting documentation Part VI line 8A

“All meeting minutes are documented by the Secretary of the Board of Directors”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a conflict of interest policy and it is monitored by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by the Board of Directors annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees are set by the board of directors and reviewed annually.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Borrowed Hearts Foundation
EIN
81-1358951
Address
1144 Indy Court, Evansville, IN 47725

Signing Officer

Name
Billye Beckham
Title
Exec Director
Phone
8126025551
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
100

Preparer

Firm
BuddTerry&Associates
Address
3420 Newton Street, Jasper, IN 47546
Preparer
Wesley A Terry CPA
Phone
8124811553
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets in service in a prior year”

Raw XML Appendix385 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a conflict of interest policy and it is monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of key employees are set by the board of directors and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Assets in service in a prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0176548
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629086
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642433
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billye Beckham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08126025551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Borrowed Hearts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BORR
ReturnHeader/Filer/EIN0811358951
ReturnHeader/Filer/USAddress/AddressLine1Txt01144 Indy Court
ReturnHeader/Filer/USAddress/CityNm0Evansville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743038610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BuddTerry&Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 Newton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124811553
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley A Terry CPA
ReturnHeader/ReturnTs02023-11-15T15:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Billye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beckham
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,433
Liabilities
$13,347
Net assets
$629,086
Revenue
$179,522
Expenses
$176,548
Net income
$2,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.68$1.65$2.88$1.23
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.27$5.84$1.54$1.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.13$6.29$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$2.30$1.15$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$1.60$0.68$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.97$0.53$0.44