Civic Intelligence

Three Hearts Foundation

990EZ • Fiscal year 2023 • EIN 84-4550457

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
391 Rolling Meadow LaneFriedheim, MO 63747

(573) 275-8213

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$88,222

No earlier filing loaded for comparison.

Net Assets

$88,222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$48,990

No earlier filing loaded for comparison.

Expenses

$137

No earlier filing loaded for comparison.

Net Income

$48,853

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 2023: $88,222Liabilities 2023: $0Net Assets 2023: $88,2222023Assets 2024: $107,468Liabilities 2024: $0Net Assets 2024: $107,4682024

Highlighted filing

2023

Assets$88,222
Liabilities$0
Net Assets$88,222
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $48,990Expenses 2023: $137Net Income 2023: $48,8532023Revenue 2024: $19,2462024

Highlighted filing

2023

Revenue$48,990
Expenses$137
Net Income$48,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$83,865
Mission and Program Overview

Mission

Charitable, educational and scientific

Charitable educational and scientific

Program Services

DescriptionGrantsExpenses
BENEFITS FOR INDIVIDUALS AND CHARITIES-$34,875
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE TIDWELLAdministratorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales$29,003$29,003-$29,003
Gala$17,058$17,058-$17,058
Total Events$46,061$46,061-$46,061
Filing and Contact Details

Filer

Filer Name
Three Hearts Foundation
EIN
84-4550457
Address
391 ROLLING MEADOW LANE, FRIEDHEIM, MO 63747

Signing Officer

Name
Katherine Tidwell
Title
Administrator
Phone
5732758213
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
James Tax Service
Address
27684 BCR 324, Marble Hill, MO 63764
Preparer
Kasandra A James
Phone
5732383695
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE TIDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05732758213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 ROLLING MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIEDHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088222
IRS990EZ/FundraisingGrossIncomeAmt054862
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029003
IRS990EZ/GrossReceiptsAmt083865
IRS990EZ/GrossSalesOfInventoryAmt029003
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL AND SCIENTIFIC
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS FOR INDIVIDUALS AND CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034875
IRS990EZ/SpecialEventsNetIncomeLossAmt019987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137
IRS990EZ/TotalProgramServiceExpensesAmt034875
IRS990EZ/TotalRevenueAmt048990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083865
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083865
IRS990ScheduleA/Total509Grp/TotalAmt083865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083865
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046061
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE TIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732758213
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0844550457
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 ROLLING MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0FRIEDHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223883538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027684 BCR 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063764
ReturnHeader/PreparerPersonGrp/PhoneNum05732383695
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kasandra A James
ReturnHeader/ReturnTs02024-11-12T17:27:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,222
Liabilities
$0
Net assets
$88,222
Revenue
$48,990
Expenses
$137
Net income
$48,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.49$0.00$0.49