Civic Intelligence

Heme Foundation

990 • Fiscal year 2023 • EIN 85-2693882

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2025

Organization ProfileHEMEFOUNDATION.ORG
406 Main StWalnutport, PA 18088

(610) 390-2199

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,369

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M 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 / Assets17th percentile

Assets

$460,164

No earlier filing loaded for comparison.

Net Assets

$460,164

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

$1,472,521

No earlier filing loaded for comparison.

Expenses

$200,151

No earlier filing loaded for comparison.

Net Income

$1,272,370

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.

$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

2023

Assets$460,164
Liabilities$0
Net Assets$460,164
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,472,521
Expenses$200,151
Net Income$1,272,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,277,598
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-
Cash and Non-Interest-Bearing Accounts-$8,906-
Savings and Temporary Cash Investments-$7,819-
Total Assets$0$460,164▲ $460,164
Other Assets Total-$72,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$460,164-
Total Net Assets Fund Balance$0$460,164▲ $460,164
Total Liabilities and Net Assets / Fund Balance$0$460,164▲ $460,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan BarkmanBoard ChairFT$85,369$85,369

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,997,865
Program Service Revenue
$0
Investment Income
$-525,344
Other Revenue
$0
All Other Contributions
$1,997,865
Change in Net Assets
$1,272,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$154,091
Other Expenses$107,840
Salaries, Compensation, and Employee Benefits$92,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,074$68,295$85,369
Other Expenses-$15,250$45,600$45,600
Advertising--$14,520$14,520
Travel--$13,078$13,078
Payroll Taxes-$1,388$5,554$6,942
All Other Expenses$1,342$2,209-$3,551
Office Expenses-$2,318-$2,318
Insurance$1,493$373-$1,866
Occupancy$985$246-$1,231
Information Technology-$207-$207
Total Functional Expenses$3,820$42,240$154,091$200,151
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
No
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
Address
406 MAIN ST, WALNUTPORT, PA 18088

Signing Officer

Name
Jonathan Barkman
Title
President
Phone
6103902199
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Barkman
Formed
2022
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02025-01-24T16:01:21-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,164
Liabilities
$0
Net assets
$460,164
Revenue
$1,472,521
Expenses
$200,151
Net income
$1,272,370
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