Civic Intelligence

Heartlight Foundation Inc.

990EZ • Fiscal year 2024 • EIN 84-5112945

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profilewww.heartlightorg.com
44 Jester StBear, DE 19701

(443) 406-6730

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$35,320

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,087

No earlier filing loaded for comparison.

Net Assets

$27,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$125,303

No earlier filing loaded for comparison.

Expenses

$98,216

No earlier filing loaded for comparison.

Net Income

$27,087

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.

$30K$20K$10K$0Assets 2024: $27,087Liabilities 2024: $0Net Assets 2024: $27,0872024

Highlighted filing

2024

Assets$27,087
Liabilities$0
Net Assets$27,087
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $125,303Expenses 2024: $98,216Net Income 2024: $27,0872024

Highlighted filing

2024

Revenue$125,303
Expenses$98,216
Net Income$27,087
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$125,303
Mission and Program Overview

Mission

Human Services Disab/Disadvantaged

Program Services

DescriptionGrantsExpenses
Employment Services for the Disabled & Disadvantaged Served 87 Placed 42-$70,810
Wrap Around Services for Homeless & Disabled Individuals and Veterans Served 177-$20,000
Employment Readiness for the Disabled and Disadvantaged Served - 24 Placed - 12-$15,405
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kala SianoExecutive DirectorFT$35,320-$35,320
Wendy W ClaiserCEOFT$16,600-$16,600
Christopher PepeCase Manager CoachPT$9,153-$9,153
Cyndi KowalczykBoardPT$0--
Danielle PierreCoach VolunteerPT$0--
Gayle FisherBoardPT$0--
Luke ClaiserBoardPT$0--
Nikki ValentineBoard-$0--
Filing and Contact Details

Filer

Filer Name
Heartlight Foundation Inc
EIN
84-5112945
Address
44 JESTER ST, BEAR, DE 19701

Signing Officer

Name
Wendy W
Title
CEO
Phone
4434066730
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Other expenses: Part I, line 16

“236 Legal Fees”

Other expenses: Part I, line 16

“200 Grant Watch Fees”

Other expenses: Part I, line 16

“190 Canon Printer”

Other expenses: Part I, line 16

“175 State of Delaware Taxes and Fees (License)”

Other expenses: Part I, line 16

“4439 Travel, Lodging, Meals, Conference & Training Fees”

Other expenses: Part I, line 16

“5156 Business Vehicle Repairs & Maintenance (Battery, Tires, Rear End Differential)”

Other expenses: Part I, line 16

“9052 Clothing Goods, Household Items, Rehoming Rent Assistance, Furniture for the Homeless”

Other expenses: Part I, line 16

“1241 Food for Homeless - served 5 encampments”

Other expenses: Part I, line 16

“1357 Office Supplies & Expenses (Including Background Checks on Staff)”

Other expenses: Part I, line 16

“542 Business Liability Insurance”

Other expenses: Part I, line 16

“2685 Gas, Tolls for Business (DE, MD, PA)”

Other expenses: Part I, line 16

“7970 Office Furniture- Desks, Lamps, Chairs, etc.”

Raw XML Appendix201 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/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy W Claiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kala Siano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Pepe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cyndi Kowalczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle Pierre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gayle Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Luke Claiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nikki Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Case Manager Coach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coach Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033243
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Human Services Disab/Disadvantaged
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0124555
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Employment Readiness for the Disabled and Disadvantaged Served - 24 Placed - 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wrap Around Services for Homeless & Disabled Individuals and Veterans Served 177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt098216
IRS990EZ/TotalProgramServiceExpensesAmt0106215
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501 3c
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.heartlightorg.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125303
IRS990ScheduleA/TotalSupportAmt0125303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0236 Legal Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1200 Grant Watch Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2190 Canon Printer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3175 State of Delaware Taxes and Fees (License)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44439 Travel, Lodging, Meals, Conference & Training Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55156 Business Vehicle Repairs & Maintenance (Battery, Tires, Rear End Differential)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt69052 Clothing Goods, Household Items, Rehoming Rent Assistance, Furniture for the Homeless
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71241 Food for Homeless - served 5 encampments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81357 Office Supplies & Expenses (Including Background Checks on Staff)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9542 Business Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102685 Gas, Tolls for Business (DE, MD, PA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117970 Office Furniture- Desks, Lamps, Chairs, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other expenses: Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy W
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04434066730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartlight Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0845112945
ReturnHeader/Filer/USAddress/AddressLine1Txt044 JESTER ST
ReturnHeader/Filer/USAddress/CityNm0BEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019701
ReturnHeader/ReturnTs02025-05-15T09:32:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,087
Liabilities
$0
Net assets
$27,087
Revenue
$125,303
Expenses
$98,216
Net income
$27,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.25$0.98$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits