Civic Intelligence

Heart Warrior Foundation

990PF • Fiscal year 2017 • EIN 81-3998870

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profile
34 Partridge RunAyer, MA 01432

(978) 833-6660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

595%

Faster asset growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

717%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,908

Up $13,620 (+595%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$22,047

Up $19,350 (+717%) from 2016

Expenses

Up

$8,522

Up $8,113 (+1984%) from 2016

Net Income

Up

$13,525

Up $11,237 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2016: $2,288Liabilities 2016: $02016Assets 2017: $15,908Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $77,913Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $79,680Liabilities 2019: $1Net Assets 2019: $79,6802019Assets 2020: $96,728Liabilities 2020: $1Net Assets 2020: $96,7282020Assets 2021: $85,676Liabilities 2021: $1Net Assets 2021: $85,6762021Assets 2022: $58,984Liabilities 2022: $1Net Assets 2022: $58,9842022Assets 2023: $51,828Liabilities 2023: $700Net Assets 2023: $51,1282023Assets 2024: $46,470Liabilities 2024: $1,700Net Assets 2024: $44,7702024

Highlighted filing

2017

Assets$15,908
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $2,697Expenses 2016: $409Net Income 2016: $2,2882016Revenue 2017: $22,047Expenses 2017: $8,522Net Income 2017: $13,5252017Revenue 2018: $108,196Expenses 2018: $46,191Net Income 2018: $62,0052018Revenue 2019: $115,056Expenses 2019: $113,289Net Income 2019: $1,7672019Revenue 2020: $63,652Expenses 2020: $46,604Net Income 2020: $17,0482020Revenue 2021: $173,438Expenses 2021: $184,490Net Income 2021: -$11,0522021Revenue 2022: $182,696Expenses 2022: $209,388Net Income 2022: -$26,6922022Revenue 2023: $235,719Expenses 2023: $243,575Net Income 2023: -$7,8562023Revenue 2024: $147,290Expenses 2024: $153,648Net Income 2024: -$6,3582024

Highlighted filing

2017

Revenue$22,047
Expenses$8,522
Net Income$13,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DIFAVASecretary-$0--
CAITLIN DIFAVAPresident-$0--
WILLIAM ADAMSONVice Pres-$0--
KIMBERLY ADAMSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heart Warrior Foundation
EIN
81-3998870
Phone
9788336660
Address
34 PARTRIDGE RUN, AYER, MA 01432

Signing Officer

Name
William Adamson
Title
Vice Presid
Signed
2018-04-12

Preparer

Firm
Expert Tax Solutions Inc
Address
24 OAK ST, LEXINGTON, MA 02421
Preparer
David Gorman Ea
Phone
7818620892
Raw XML Appendix133 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,908
Liabilities
$0
Net assets
$0
Revenue
$22,047
Expenses
$8,522
Net income
$13,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.47$1.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.36$2.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.83$2.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.73$1.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.64$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.15$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.00$1.08$0.46$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.00$0.22$0.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.00$0.02