Civic Intelligence

Teal Hearts Foundation

EIN 81-2873240 • 501(c)3 • Fairview, TX

Profile

Our mission is to provide financial and emotional assistance to women diagnosed with ovarian cancer. We do this by providing care bags on their first day of chemotherapy.

241 Wyndham CourtFairview, TX 75069

www.tealheartsfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,863

Down $13,680 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$29,863

Down $13,680 (-31%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$34,132

Down $20,217 (-37%) from 2020

Expenses

Up

$47,812

Up $19,417 (+68%) from 2020

Net Income

Down

-$13,680

Down $39,634 (-153%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2016: $6,178Liabilities 2016: $0Net Assets 2016: $6,1782016Assets 2017: $12,904Liabilities 2017: $0Net Assets 2017: $12,9042017Assets 2018: $16,155Liabilities 2018: $0Net Assets 2018: $16,1552018Assets 2019: $17,613Liabilities 2019: $0Net Assets 2019: $17,6132019Assets 2020: $43,543Liabilities 2020: $0Net Assets 2020: $43,5432020Assets 2021: $29,863Liabilities 2021: $0Net Assets 2021: $29,8632021

Highlighted filing

2021

Assets$29,863
Liabilities$0
Net Assets$29,863
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $14,611Expenses 2016: $8,433Net Income 2016: $6,1782016Revenue 2017: $21,334Expenses 2017: $14,608Net Income 2017: $6,7262017Revenue 2018: $15,032Expenses 2018: $11,781Net Income 2018: $3,2512018Revenue 2019: $34,733Expenses 2019: $33,275Net Income 2019: $1,4582019Revenue 2020: $54,349Expenses 2020: $28,395Net Income 2020: $25,9542020Revenue 2021: $34,132Expenses 2021: $47,812Net Income 2021: -$13,6802021

Highlighted filing

2021

Revenue$34,132
Expenses$47,812
Net Income-$13,680
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,863
Liabilities
$0
Net assets
$29,863
Revenue
$34,132
Expenses
$47,812
Net income
-$13,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$34.1$47.8$13.7
2020Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$54.3$28.4$26.0
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$34.7$33.3$1.46
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$15.0$11.8$3.25
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$21.3$14.6$6.73
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$14.6$8.43$6.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$34,132
Mission and Program Overview

Mission

Our mission is to provide financial and emotional assistance to women diagnosed with ovarian cancer. We do this by providing care bags on their first day of chemotherapy.

Program Services

DescriptionGrantsExpenses
TEAL HEARTS CARE BAGS$0$47,174
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHLEEN SHELLNUTTPresident-$0--
AMY MATZVice President-$0--
LISA THOMASSecretary-$0--
BRANDY TOMLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Teal Hearts Foundation
EIN
81-2873240
Phone
2144983815
Address
241 WYNDHAM COURT, FAIRVIEW, TX 75069

Signing Officer

Name
Holly Tomlin
Title
Founder
Phone
2144983815
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pricekubecka Pllc
Address
16775 ADDISON ROAD SUITE 500, ADDISON, TX 75001
Preparer
Jason a George CPA
Phone
9728880950
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 476. Description: program service expenses. Amount: 47,174. Description: office expense. Amount: 98. Description: dues & subscriptions. Amount: 64. Total to form 990-ez, line 16: 47,812.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY TOMLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02144983815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 JEFF DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13680
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt029863
IRS990EZ/GrossReceiptsAmt034132
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHLEEN SHELLNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE FINANCIAL AND EMOTIONAL ASSISTANCE TO WOMEN DIAGNOSED WITH OVARIAN CANCER. WE DO THIS BY PROVIDING CARE BAGS ON THEIR FIRST DAY OF CHEMOTHERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAL HEARTS CARE BAGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047174
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047812
IRS990EZ/TotalProgramServiceExpensesAmt047174
IRS990EZ/TotalRevenueAmt034132
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEALHEARTSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021334
IRS990ScheduleA/Total509Grp/TotalAmt0159580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 476. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 47,174. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 98. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 47,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY TOMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144983815
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAL HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAL
ReturnHeader/Filer/EIN0812873240
ReturnHeader/Filer/PhoneNum02144983815
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 WYNDHAM COURT
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752783674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEKUBECKA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A GEORGE CPA
ReturnHeader/ReturnTs02022-11-15T15:45:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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