Civic Intelligence

Heme Foundation

EIN 85-2693882 • 501(c)3 • Walnutport, PA

Pub. 78 Eligible990-N Coverage

Profile

Develop a drug that acts as a blood substitute oxygenation drug readily available in unlimited supply.

406 Main StWalnutport, PA 18088

hemefoundation.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets45th percentile

Assets

Down

$288,402

Down $171,762 (-37%) from 2023

Liabilities

Up

$2,546

Up $2,546 from 2023

Net Assets

Down

$285,856

Down $174,308 (-38%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin10th percentile

Revenue

Down

$342,296

Down $1,130,225 (-77%) from 2023

Expenses

Up

$467,314

Up $267,163 (+133%) from 2023

Net Income

Down

-$125,018

Down $1,397,388 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $460,164Liabilities 2023: $0Net Assets 2023: $460,1642023Assets 2024: $288,402Liabilities 2024: $2,546Net Assets 2024: $285,8562024

Highlighted filing

2024

Assets$288,402
Liabilities$2,546
Net Assets$285,856
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,472,521Expenses 2023: $200,151Net Income 2023: $1,272,3702023Revenue 2024: $342,296Expenses 2024: $467,314Net Income 2024: -$125,0182024

Highlighted filing

2024

Revenue$342,296
Expenses$467,314
Net Income-$125,018
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$288,402
Liabilities
$2,546
Net assets
$285,856
Revenue
$342,296
Expenses
$467,314
Net income
-$125,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.34$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.47$0.20$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$979,368
Mission and Program Overview

Mission

Develop a drug that acts as a blood substitute oxygenation drug readily available in unlimited supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,439$196,877▼ $174,562
Cash and Non-Interest-Bearing Accounts$8,906$46,525▲ $37,619
Savings and Temporary Cash Investments$7,819--
Total Assets$460,164$288,402▼ $171,762
Other Assets Total$72,000$45,000▼ $27,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,546-
Total Liabilities$0$2,546▲ $2,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,164$285,856▼ $174,308
Total Net Assets Fund Balance$460,164$285,856▼ $174,308
Total Liabilities and Net Assets / Fund Balance$460,164$288,402▼ $171,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BarkmanBoard ChairFT$134,008$134,008

Board Members and Trustees

NameTitle
Guy PlattBoard Member
Howard PearlBoard Member
Josh OniaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$487,628
Program Service Revenue
$0
Investment Income
$-145,332
Other Revenue
$0
All Other Contributions
$487,628
Change in Net Assets
$-125,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,644
Total Fundraising Expense$231,929
Salaries, Compensation, and Employee Benefits$144,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,802$107,206$134,008
Other Expenses$176,000$12,762$53,452$53,452
Conferences and Meetings--$25,236$25,236
Advertising--$23,658$23,658
Travel--$12,575$12,575
Payroll Taxes-$2,132$8,530$10,662
All Other Expenses$2,162$6,973$1,272$10,407
Insurance$1,750$437-$2,187
Interest-$1,629-$1,629
Office Expenses-$1,119-$1,119
Information Technology-$408-$408
Total Functional Expenses$179,912$55,473$231,929$467,314
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
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The irs form 990 is provided to the board of directors prior to submission to be reviewed for understanding and accuracy of the information included in the preparation of the 990 form.”

Conflict of interest policy compliance Part VI line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the officers and trustees of the governing board considering the proposed transaction or arrangement.”

Governing documents etc available to public Part VI line 19

“All required documents are reviewed by board members and are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Heme Foundation
EIN
85-2693882
In Care Of
% JONATHAN BARKMAN
Phone
6103902199
Address
406 MAIN ST, WALNUTPORT, PA 18088

Signing Officer

Name
Jonathan Barkman
Title
President
Phone
6103902199
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Barkman
Formed
2022
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended due to a change in the statement of functional expenses. The following expenses were reclassified from program service to fundraising: compensation of 68,295, payroll taxes of 5,554, advertising of 14,520, travel of 13,079, and donor list & management of 7,044. In addition, legal fees of 10,223, accounting of 2,000, and other fees for services of 3,027 were grouped together under professional fees of 15,250. Consulting fees of 45,600 were reclassified from management & general to fundraising. Lastly, occupancy expense of 1,231 was allocated between program service, 985, and management & general, 246.”

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt012575
IRS990/TravelGrp/TotalAmt012575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 MAIN ST
IRS990/USAddress/CityNm0WALNUTPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018088
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HEMEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BARKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103902199
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEME
ReturnHeader/Filer/EIN0852693882
ReturnHeader/Filer/InCareOfNm0% JONATHAN BARKMAN
ReturnHeader/Filer/PhoneNum06103902199
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WALNUTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02025-11-13T16:42:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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