Civic Intelligence

Teal Hearts Foundation

990EZ • Fiscal year 2020 • EIN 81-2873240

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

147%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,543

Up $25,930 (+147%) from 2019

Net Assets

Up

$43,543

Up $25,930 (+147%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$54,349

Up $19,616 (+56%) from 2019

Expenses

Down

$28,395

Down $4,880 (-15%) from 2019

Net Income

Up

$25,954

Up $24,496 (+1680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$43,543
Liabilities$0
Net Assets$43,543
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$54,349
Expenses$28,395
Net Income$25,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$54,349
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$24,265
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-15
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: 2,376. Description: program service expenses. Amount: 24,265. Description: website. Amount: 258. Description: travel. Amount: 589. Description: office expense. Amount: 907. Total to form 990-ez, line 16: 28,395.”

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/BOYAmt017589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054349
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025954
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043543
IRS990EZ/GrossReceiptsAmt054349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043543
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/OtherExpensesTotalAmt028395
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/ProgramServiceExpensesAmt024265
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/TotalExpensesAmt028395
IRS990EZ/TotalProgramServiceExpensesAmt024265
IRS990EZ/TotalRevenueAmt054349
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEALHEARTSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014611
IRS990ScheduleA/Total509Grp/TotalAmt0140059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,376. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 24,265. DESCRIPTION: WEBSITE. AMOUNT: 258. DESCRIPTION: TRAVEL. AMOUNT: 589. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 907. TOTAL TO FORM 990-EZ, LINE 16: 28,395.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY TOMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144983815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016775 ADDISON ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09728880950
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A GEORGE CPA
ReturnHeader/ReturnTs02021-11-15T19:50:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,543
Liabilities
$0
Net assets
$43,543
Revenue
$54,349
Expenses
$28,395
Net income
$25,954
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