Civic Intelligence

Heartbridge Foundation Inc

EIN 83-2415088 • 501(c)3 • Spring, TX

Profile

Housing and training for troubled and abused boys.

4053 Pleasant Ridge DrSpring, TX 77386

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.77x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$166,382

No earlier filing loaded for comparison.

Liabilities

$627,675

No earlier filing loaded for comparison.

Net Assets

-$461,293

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

$741,445

No earlier filing loaded for comparison.

Expenses

$1,276,665

No earlier filing loaded for comparison.

Net Income

-$535,220

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2020: $166,382Liabilities 2020: $627,675Net Assets 2020: -$461,2932020

Highlighted filing

2020

Assets$166,382
Liabilities$627,675
Net Assets-$461,293
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $741,445Expenses 2020: $1,276,665Net Income 2020: -$535,2202020

Highlighted filing

2020

Revenue$741,445
Expenses$1,276,665
Net Income-$535,220
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$166,382
Liabilities
$627,675
Net assets
-$461,293
Revenue
$741,445
Expenses
$1,276,665
Net income
-$535,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.63$0.46$0.74$1.28$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$741,445
Mission and Program Overview

Mission

Housing and training for troubled and abused boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$493,161-
Land, Buildings, and Equipment, Net-$134,442-
Cash and Non-Interest-Bearing Accounts-$31,940-
Total Assets$0$166,382▲ $166,382
Liabilities
Accounts Payable and Accrued Expenses-$134,514-
Total Liabilities$0$627,675▲ $627,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-461,293-
Total Net Assets Fund Balance$0$-461,293▼ $461,293
Total Liabilities and Net Assets / Fund Balance$0$166,382▲ $166,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,442$17,178-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alicia FosterHouston, TX 77060
Errol WilliamsHouston, TX 77060
Helena WashingtonHouston, TX 77060
Howard TaylorHouston, TX 77060
Tabitha TaylorHouston, TX 77060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$741,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-535,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,752
Salaries, Compensation, and Employee Benefits$511,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,256$0$0$414,256
Benefits to Members$170,830--$170,830
Occupancy$129,600$0$0$129,600
All Other Expenses$116,384$0$0$116,384
Fees for Services Legal$0$57,691$0$57,691
Other Employee Benefits$49,666$0$0$49,666
Payroll Taxes$47,161$0$0$47,161
Insurance$35,236$0$0$35,236
Other Expenses$20,709$0$0$20,709
Depreciation Depletion$10,451$0$0$10,451
Office Expenses$8,849$0$0$8,849
Fees for Services Accounting$4,831$0$0$4,831
Interest$3,828$0$0$3,828
Total Functional Expenses$1,218,974$57,691$0$1,276,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$493,161-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heartbridge Foundation Inc
EIN
83-2415088
Phone
7135283535
Address
4053 PLEASANT RIDGE DR, SPRING, TX 77386

Signing Officer

Name
Howard H Tailor
Title
Officer
Phone
7135283535
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Tailor
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization has various reporting requirements every year. Documents are made available upon request.”

Pt VI, Line 8B

“The organization has basic internal revenue evauluation process that is performed annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 11B

“The organization has various reporting requirements every year. Documents are made available upon request.”

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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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ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE BAUGH III & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 BLODGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07135283535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BAUGH III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T07:39:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAILOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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