Civic Intelligence

Heart That Gives Foundation

990EZ • Fiscal year 2020 • EIN 82-2093319

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

901 Kentucky DrAshland, MO 65010

(217) 898-6477

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

25th percentile

-14%

Higher net margin than 25% 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$13,068

Down $13,400 (-51%) from 2019

Net Assets

Down

$13,068

Down $13,400 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$97,537

Up $3,273 (+3.5%) from 2019

Expenses

Up

$110,937

Up $16,841 (+18%) from 2019

Net Income

Down

-$13,400

Down $13,568 (-8076%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $26,468Liabilities 2019: $0Net Assets 2019: $26,4682019Assets 2020: $13,068Liabilities 2020: $0Net Assets 2020: $13,0682020Assets 2021: $44,130Liabilities 2021: $0Net Assets 2021: $44,1302021Assets 2022: $27,359Liabilities 2022: $0Net Assets 2022: $27,3592022Assets 2023: $36,642Liabilities 2023: $0Net Assets 2023: $36,6422023Assets 2024: $140,107Liabilities 2024: $0Net Assets 2024: $140,1072024

Highlighted filing

2020

Assets$13,068
Liabilities$0
Net Assets$13,068

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $94,264Expenses 2019: $94,096Net Income 2019: $1682019Revenue 2020: $97,537Expenses 2020: $110,937Net Income 2020: -$13,4002020Revenue 2021: $205,442Expenses 2021: $174,380Net Income 2021: $31,0622021Revenue 2022: $208,579Expenses 2022: $225,350Net Income 2022: -$16,7712022Revenue 2023: $174,261Expenses 2023: $164,978Net Income 2023: $9,2832023Revenue 2024: $272,549Expenses 2024: $169,084Net Income 2024: $103,4652024

Highlighted filing

2020

Revenue$97,537
Expenses$110,937
Net Income-$13,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$97,537
Mission and Program Overview

Mission

The heart that gives foundation is a 501(c)(3) organization that has been established to help the hungry and the poor people of the kwazulu natal region of south africa and orphan children and disabled people of uganda.

The heart that gives foundation is a 501(c)3 organization that has been established to help the hungry and the poor people of the kwazulu natal region of south africa and orphan children and disabled people of uganda. The foundation will bring about awareness to the needs of these people in every way possible and will help by providing food, education, and resources.

Program Services

DescriptionGrantsExpenses
THE HEART THAT GIVES FOUNDATION IS A 501(C)3 ORGANIZATION THAT HAS BEEN ESTABLISHED TO HELP THE HUNGRY AND THE POOR PEOPLE OF THE KWAZULU NATAL REGION OF SOUTH AFRICA AND ORPHAN CHILDREN AND DISABLED PEOPLE OF UGANDA. THE FOUNDATION WILL BRING ABOUT AWARENESS TO THE NEEDS OF THESE PEOPLE IN EVERY WAY POSSIBLE AND WILL HELP BY PROVIDING FOOD, EDUCATION, AND RESOURCES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAY LOWRYPresident/TreasurerFT$0--
BELLE HUFFERDSecretary-$0--
JAMIE GERARDIVice President-$0--
KATIE CUNNINGHAM HASSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Heart That Gives Foundation
EIN
82-2093319
Phone
2178986477
Address
901 KENTUCKY DR, ASHLAND, MO 65010

Signing Officer

Name
Fay Lowry
Title
President
Phone
2178986477
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,598.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,124.

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

Description: automobile expenses. Amount: 7,422. Description: casual labor. Amount: 1,685. Description: clothes/shoes kids and adults. Amount: 3,382. Description: disabled/uganda. Amount: 8,190. Description: housing/b&b. Amount: 868. Description: employee/volunteer meals. Amount: 437. Description: medical expenses. Amount: 6,026. Description: school tuition and uniforms. Amount: 2,609. Description: student expenses. Amount: 5,441. Description: transportation. Amount: 1,738. Description: office expenses. Amount: 7,470. Description: farming, garden, and food supply. Amount: 21,008. Description: fees. Amount: 4,095. Description: supplies. Amount: 7,161. Description: misc. Amount: 2,521. Description: orphanage expenses. Amount: 24,760. Total to form 990-ez, line 16: 104,813.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 15,311. End of year amount: 9,187.

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HEART THAT GIVES FOUNDATION IS A 501(C)3 ORGANIZATION THAT HAS BEEN ESTABLISHED TO HELP THE HUNGRY AND THE POOR PEOPLE OF THE KWAZULU NATAL REGION OF SOUTH AFRICA AND ORPHAN CHILDREN AND DISABLED PEOPLE OF UGANDA. THE FOUNDATION WILL BRING ABOUT AWARENESS TO THE NEEDS OF THESE PEOPLE IN EVERY WAY POSSIBLE AND WILL HELP BY PROVIDING FOOD, EDUCATION, AND RESOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 7,422. DESCRIPTION: CASUAL LABOR. AMOUNT: 1,685. DESCRIPTION: CLOTHES/SHOES KIDS AND ADULTS. AMOUNT: 3,382. DESCRIPTION: DISABLED/UGANDA. AMOUNT: 8,190. DESCRIPTION: HOUSING/B&B. AMOUNT: 868. DESCRIPTION: EMPLOYEE/VOLUNTEER MEALS. AMOUNT: 437. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 6,026. DESCRIPTION: SCHOOL TUITION AND UNIFORMS. AMOUNT: 2,609. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 5,441. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,738. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,470. DESCRIPTION: FARMING, GARDEN, AND FOOD SUPPLY. AMOUNT: 21,008. DESCRIPTION: FEES. AMOUNT: 4,095. DESCRIPTION: SUPPLIES. AMOUNT: 7,161. DESCRIPTION: MISC. AMOUNT: 2,521. DESCRIPTION: ORPHANAGE EXPENSES. AMOUNT: 24,760. TOTAL TO FORM 990-EZ, LINE 16: 104,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,311. END OF YEAR AMOUNT: 9,187.
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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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02178986477
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEART THAT GIVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0822093319
ReturnHeader/Filer/PhoneNum02178986477
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 KENTUCKY DR
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02021-11-05T09:02:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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