Civic Intelligence

Heart to Tarte Foundation

EIN 82-2988270 • 501(c)3 • New York, NY

Profile

To fulfill various charitable, scientific, literary, religious, and education purposes by making distributions to qualified charitable organization through specific grants, either in support of the general purposes and activities of the qualified organizations, or for support of specific programs or activities of such charitable organization.

1375 Broadway 800New York, NY 10018
Siviq Scores

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

Liabilities / Assets

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-6.9%

Higher net margin than 32% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$27,540

Up $2,593 (+10%) from 2023

Liabilities

Up

$7,250

Up $7,240 (+72400%) from 2023

Net Assets

Down

$20,290

Down $4,647 (-19%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$67,273

Up $17,471 (+35%) from 2023

Expenses

Down

$71,920

Down $5,937 (-7.6%) from 2023

Net Income

Up

-$4,647

Up $23,408 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2017: $29,096Liabilities 2017: $1,051Net Assets 2017: $28,0452017Assets 2018: $26,144Liabilities 2018: $393Net Assets 2018: $25,7512018Assets 2019: $16,258Liabilities 2019: $7,287Net Assets 2019: $8,9712019Assets 2020: $12,308Liabilities 2020: $0Net Assets 2020: $12,3082020Assets 2021: $37,926Liabilities 2021: $12,058Net Assets 2021: $25,8682021Assets 2022: $66,421Liabilities 2022: $13,429Net Assets 2022: $52,9922022Assets 2023: $24,947Liabilities 2023: $10Net Assets 2023: $24,9372023Assets 2024: $27,540Liabilities 2024: $7,250Net Assets 2024: $20,2902024

Highlighted filing

2024

Assets$27,540
Liabilities$7,250
Net Assets$20,290
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $160,958Expenses 2017: $132,913Net Income 2017: $28,0452017Revenue 2018: $103,737Expenses 2018: $106,031Net Income 2018: -$2,2942018Revenue 2019: $27,904Expenses 2019: $44,684Net Income 2019: -$16,7802019Revenue 2020: $33,106Expenses 2020: $29,769Net Income 2020: $3,3372020Revenue 2021: $83,417Expenses 2021: $69,857Net Income 2021: $13,5602021Revenue 2022: $72,257Expenses 2022: $45,133Net Income 2022: $27,1242022Revenue 2023: $49,802Expenses 2023: $77,857Net Income 2023: -$28,0552023Revenue 2024: $67,273Expenses 2024: $71,920Net Income 2024: -$4,6472024

Highlighted filing

2024

Revenue$67,273
Expenses$71,920
Net Income-$4,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,540
Liabilities
$7,250
Net assets
$20,290
Revenue
$67,273
Expenses
$71,920
Net income
-$4,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$0.67$0.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.50$0.78$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.72$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.83$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.28$0.45$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.04$1.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.61$1.33$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$72,257
Mission and Program Overview

Mission

To fulfill various charitable, scientific, literary, religious, and education purposes by making distributions to qualified charitable organization through specific grants, either in support of the general purposes and activities of the qualified organizations, or for support of specific programs or activities of such charitable organization.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRINCIPAL PURPOSE IS TO FULFILL VARIOUS CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS, AND EDUCATION PURPOSES BY MAKING DISTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATION THROUGH SPECIFIC GRANTS, EITHER IN SUPPORT OF THE GENERAL PURPOSES AND ACTIVITIES OF THE QUALIFIED ORGANIZATIONS, OR FOR SUPPORT OF SPECIFIC PROGRAMS OR ACTIVITIES OF SUCH CHARITABLE ORGANIZATION.$22,293$22,293
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HEMSLEYTreasurer-$0--
CANDACE CRAIG BULISHAKSecretary-$0--
MAUREEN KELLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Heart to Tarte Foundation
EIN
82-2988270
Phone
2126773385
Address
1375 BROADWAY 800, NEW YORK, NY 10018

Signing Officer

Name
Maureen Kelly
Title
President
Phone
2126773385
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walter Shuffain Pc
Address
ONE INTERNATIONAL PLACE SUITE 1010, BOSTON, MA 02110
Preparer
William Cooper
Phone
6174472700
Supplemental Narrative

Additional Explanations

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

“Description: liscense and filing fees. Amount: 2,035.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 12,058. End of year amount: 13,429.”

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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02126773385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 BROADWAY SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072257
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020805
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022293
IRS990EZ/GrossReceiptsAmt072257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER HEMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE CRAIG BULISHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FULFILL VARIOUS CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS, AND EDUCATION PURPOSES BY MAKING DISTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATION THROUGH SPECIFIC GRANTS, EITHER IN SUPPORT OF THE GENERAL PURPOSES AND ACTIVITIES OF THE QUALIFIED ORGANIZATIONS, OR FOR SUPPORT OF SPECIFIC PROGRAMS OR ACTIVITIES OF SUCH CHARITABLE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRINCIPAL PURPOSE IS TO FULFILL VARIOUS CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS, AND EDUCATION PURPOSES BY MAKING DISTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATION THROUGH SPECIFIC GRANTS, EITHER IN SUPPORT OF THE GENERAL PURPOSES AND ACTIVITIES OF THE QUALIFIED ORGANIZATIONS, OR FOR SUPPORT OF SPECIFIC PROGRAMS OR ACTIVITIES OF SUCH CHARITABLE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022293
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013429
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045133
IRS990EZ/TotalProgramServiceExpensesAmt022293
IRS990EZ/TotalRevenueAmt072257
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0140198
IRS990ScheduleA/SubstantialContributorsTotAmt0180223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320421
IRS990ScheduleA/TotalSupportAmt0320421
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LISCENSE AND FILING FEES. AMOUNT: 2,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,058. END OF YEAR AMOUNT: 13,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126773385
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TO TARTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0822988270
ReturnHeader/Filer/PhoneNum02126773385
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 BROADWAY 800
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043236498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER SHUFFAIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE INTERNATIONAL PLACE SUITE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174472700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM COOPER
ReturnHeader/ReturnTs02023-11-15T14:23:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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