Civic Intelligence

Friends of Koh Tao International Primary

990 • Fiscal year 2020 • EIN 84-2372035

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileN/A
5301 Alpha Road E80Dallas, TX 75240

(972) 849-7337

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k 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 / Assets62nd percentile

Assets

$111,001

No earlier filing loaded for comparison.

Net Assets

$109,676

No earlier filing loaded for comparison.

Liabilities

$1,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

$211,550

No earlier filing loaded for comparison.

Expenses

$105,972

No earlier filing loaded for comparison.

Net Income

$105,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $111,001Liabilities 2020: $1,325Net Assets 2020: $109,6762020Assets 2021: $68,808Liabilities 2021: $16,200Net Assets 2021: $52,6082021Assets 2022: $11,492Liabilities 2022: $1,350Net Assets 2022: $10,1422022Assets 2023: $3,220Liabilities 2023: $0Net Assets 2023: $3,2202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$111,001
Liabilities$1,325
Net Assets$109,676
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $211,550Expenses 2020: $105,972Net Income 2020: $105,5782020Revenue 2021: $315,285Expenses 2021: $371,785Net Income 2021: -$56,5002021Revenue 2022: $2,572Expenses 2022: $45,027Net Income 2022: -$42,4552022Revenue 2023: $64Expenses 2023: $5,479Net Income 2023: -$5,4152023Revenue 2024: $0Expenses 2024: $3,220Net Income 2024: -$3,2202024

Highlighted filing

2020

Revenue$211,550
Expenses$105,972
Net Income$105,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.1
Gross Receipts
$211,550
Mission and Program Overview

Mission

We provide aid through educational services, school infrastructure food and shelter programs, and medical resources in order to break the poverty cycle in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367$111,001▲ $110,634
Total Assets$367$111,001▲ $110,634
Liabilities
Accounts Payable and Accrued Expenses$0$1,325▲ $1,325
Total Liabilities$0$1,325▲ $1,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$71,433▲ $71,433
Net Assets Without Donor Restrictions$367$38,243▲ $37,876
Total Net Assets Fund Balance$367$109,676▲ $109,309
Total Liabilities and Net Assets / Fund Balance$367$111,001▲ $110,634
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber MangusPresidentPT$1,000$1,000
Amber Mangus--$1,000$1,000

Board Members and Trustees

NameTitle
Gina FraternaliPresident
Eliza MorleyVice President/President
Esther DanDirector
Eliza Morley-
Esther Dan-
Gina Fraternali-
Magalie Huang-
Michele Gorman-
Robert Morley-
Magalie HuangSecretary
Robert MorleySecretary
Michele GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,019
Change in Net Assets
$105,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,709
Other Expenses$29,263
Total Fundraising Expense$1,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$76,709--$76,709
Advertising$5,252$2,400$0$7,652
Office Expenses$1,359$846$0$2,205
Fees for Services Legal$0$1,500$0$1,500
Insurance$0$1,008$0$1,008
Fees for Services Accounting$0$1,000$0$1,000
Fees for Services Management$0$1,000$0$1,000
All Other Expenses$0$979$0$979
Other Expenses$0$557$0$557
Total Functional Expenses$89,654$14,816$1,502$105,972
International Activity

International Summary

Offices
0
Employees
0
Spending
$76,709

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to RecipientsBuilding of ECE Cent00$55,000
East Asia and PacificFunded Money-00$21,709
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 9

“Gina Fraternali 3500 West 151st St. Cleveland OH 44111”

Form 990, Part VI, Line 9

“Amber Mangus 8167 TWP RD 1250N Toulon IL 61483”

Form 990, Part VI, Line 9

“Esther Dan 1130 Olde Roswell Grove Roswell GA 30075”

Filing and Contact Details

Filer

Filer Name
Little Hearts Learning
EIN
84-2372035
Phone
9728497337
Address
5301 Alpha Road E80, Dallas, TX 75240

Signing Officer

Name
Eliza Morley
Title
President
Phone
9728497337
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliza Morley
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Corliss Financial Services LLC
Address
13709 Gamma Road, DALLAS, TX 75244
Preparer
Tracy Corliss
Phone
2147241022
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The organization sent a letter to the exempt organizations determination office on 12/9/2020 as the organization had converted from an Ohio Entity”

Pt III, Line 2

“Started building early childhood education centers in Papua New Guinea with Kokoda Track Foundation”

Pt III, Line 3

“Stopped working with Koh Tao International Primary School in Thailand”

Other

“On Schedule F Question 1 we have records for Kokoda Track Foundation but none for Koh Tao International Primary”

Pt VI, Line 11B

“Emailed copies for review during board meeting.”

Pt VI, Line 19

“Available through website and on Guidestar”

Pt VI, Line 12C

“Policy was reviewed at board meetings and double checked with board”

Pt VI, Line 15A

“Pull salaries of other non profit of equal size and compare to guide in determining appropriate compensation”

Pt VI, Line 15B

“Pull salaries of other non profit of equal size and compare to guide in determining appropriate compensation”

Pt XII, Line 2C

“Guidelines were implemented when Treasurer came on board”

Pt VI, Line 1A

“The president and board secretary are married but only have one vote for the two of them.”

Pt VI, Line 2

“Eliza Morley and Bob Morley are husband and wife.”

Pt VI, Line 5

“See attached explanation”

Pt VI, Line 8A

“The board had terrible records before the new board came on.”

Pt VI, Line 8B

“No other committees besides board of directors existed”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gina Fraternali
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amber Mangus
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Magalie Huang
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Esther Dan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Eliza Morley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Robert Morley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Michele Gorman

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,001
Liabilities
$1,325
Net assets
$109,676
Revenue
$211,550
Expenses
$105,972
Net income
$105,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.03$0.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$3.15$3.72$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.12$1.06$1.06