Civic Intelligence

Teal Hearts Foundation

990EZ • Fiscal year 2018 • EIN 81-2873240

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2020

Organization ProfileWWW.TEALHEARTSFOUNDATION.ORG
241 Wyndham CourtFairview, TX 75069

(214) 498-3815

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,155

Up $3,251 (+25%) from 2017

Net Assets

Up

$16,155

Up $3,251 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$15,032

Down $6,302 (-30%) from 2017

Expenses

Down

$11,781

Down $2,827 (-19%) from 2017

Net Income

Down

$3,251

Down $3,475 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2018

Assets$16,155
Liabilities$0
Net Assets$16,155
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$15,032
Expenses$11,781
Net Income$3,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2020
Return Version
2018v3.2
Gross Receipts
$15,032
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$11,191
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE ALISHARANPresident-$0--
AMY MATZVice President-$0--
LISA THOMASSecretary-$0--
CATHLEEN SHELLNUTTTreasurer-$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
2020-08-28
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: 774. Description: program service expenses. Amount: 10,683. Description: shipping and delivery. Amount: 118. Total to form 990-ez, line 16: 11,575.”

Raw XML Appendix148 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHLEEN SHELLNUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04692472365
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
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IRS990EZ/GrossReceiptsAmt015032
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLIE ALISHARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHLEEN SHELLNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011575
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/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAL HEARTS CARE BAGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011191
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/TotalExpensesAmt011781
IRS990EZ/TotalProgramServiceExpensesAmt011191
IRS990EZ/TotalRevenueAmt015032
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEALHEARTSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021334
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IRS990ScheduleA/Total509Grp/TotalAmt050977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015032
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 774. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 10,683. DESCRIPTION: SHIPPING AND DELIVERY. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 11,575.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY TOMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144983815
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752783674
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016775 ADDISON ROAD SUITE 500
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09728880950
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A GEORGE CPA
ReturnHeader/ReturnTs02020-10-15T11:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,155
Liabilities
$0
Net assets
$16,155
Revenue
$15,032
Expenses
$11,781
Net income
$3,251
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