Civic Intelligence

Black Heart Foundation (Us)

990 • Fiscal year 2021 • EIN 98-0670335

May 01, 2020 to Apr 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.BLACKHEARTFOUNDATION.ORG
Berkeley Square House8 Berkeley SqLondon W1J 6DBUk

(207) 556-1200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

491%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,145,863

Up $951,828 (+491%) from 2020

Net Assets

Up

$556,968

Up $466,505 (+516%) from 2020

Liabilities

Up

$588,895

Up $485,323 (+469%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$3,817,361

Up $2,031,712 (+114%) from 2020

Expenses

Up

$3,378,051

Up $1,574,043 (+87%) from 2020

Net Income

Up

$439,310

Up $457,669 (+2493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $393,048Liabilities 2013: $104,066Net Assets 2013: $288,9822013Assets 2014: $152,970Liabilities 2014: $123,412Net Assets 2014: $29,5582014Assets 2015: $274,280Liabilities 2015: $213,268Net Assets 2015: $61,0122015Assets 2016: $58,951Liabilities 2016: $58,575Net Assets 2016: $3762016Assets 2017: $54,702Liabilities 2017: $50,560Net Assets 2017: $4,1422017Assets 2018: $54,072Liabilities 2018: $113,131Net Assets 2018: -$59,0592018Assets 2019: $279,857Liabilities 2019: $171,583Net Assets 2019: $108,2742019Assets 2020: $194,035Liabilities 2020: $103,572Net Assets 2020: $90,4632020Assets 2021: $1,145,863Liabilities 2021: $588,895Net Assets 2021: $556,9682021Assets 2022: $374,009Liabilities 2022: $242,420Net Assets 2022: $131,5892022Assets 2023: $687,324Liabilities 2023: $1,723,091Net Assets 2023: -$1,035,7672023Assets 2024: $329,557Liabilities 2024: $1,074,703Net Assets 2024: -$745,1462024Assets 2025: $495,510Liabilities 2025: $754,694Net Assets 2025: -$259,1842025

Highlighted filing

2021

Assets$1,145,863
Liabilities$588,895
Net Assets$556,968
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $710,260Expenses 2013: $601,514Net Income 2013: $108,7462013Revenue 2014: $49,462Expenses 2014: $319,460Net Income 2014: -$269,9982014Revenue 2015: $647,978Expenses 2015: $613,170Net Income 2015: $34,8082015Revenue 2016: $310,246Expenses 2016: $369,207Net Income 2016: -$58,9612016Revenue 2017: $263,829Expenses 2017: $278,874Net Income 2017: -$15,0452017Revenue 2018: $333,510Expenses 2018: $395,077Net Income 2018: -$61,5672018Revenue 2019: $1,025,866Expenses 2019: $857,253Net Income 2019: $168,6132019Revenue 2020: $1,785,649Expenses 2020: $1,804,008Net Income 2020: -$18,3592020Revenue 2021: $3,817,361Expenses 2021: $3,378,051Net Income 2021: $439,3102021Revenue 2022: $2,243,879Expenses 2022: $2,661,525Net Income 2022: -$417,6462022Revenue 2023: $2,220,684Expenses 2023: $3,398,412Net Income 2023: -$1,177,7282023Revenue 2024: $1,570,468Expenses 2024: $1,288,033Net Income 2024: $282,4352024Revenue 2025: $1,711,282Expenses 2025: $1,199,563Net Income 2025: $511,7192025

Highlighted filing

2021

Revenue$3,817,361
Expenses$3,378,051
Net Income$439,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$3,817,361
Mission and Program Overview

Mission

The objects of black heart foundation us are for the public benefit, the advancement of education, the relief of sickness and the preservation of health, and other such charitable purposes which are exclusively charitable as the trustees may determine.

To administer grants for the benefit of underprivileged and under-resourced children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,550$942,744▲ $752,194
Rtn Earn Endowment Incm Other Fnds$90,462$556,967▲ $466,505
Accounts Receivable$3,485$203,119▲ $199,634
Cap Stk Tr Prin Current Funds$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$194,035$1,145,863▲ $951,828
Liabilities
Accounts Payable and Accrued Expenses$89,113$588,895▲ $499,782
Grants Payable$14,459$0▼ $14,459
Total Liabilities$103,572$588,895▲ $485,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,463$556,968▲ $466,505
Total Liabilities and Net Assets / Fund Balance$194,035$1,145,863▲ $951,828
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard Wayne LewisPresident/treasurer
Brian C BurkeTrustee/director
Larry LawrenceTrustee/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,817,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,817,361
Change in Net Assets
$439,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,006,228
Other Expenses$371,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,504,804--$2,504,804
Grants to Domestic Orgs$501,424--$501,424
Fees for Services Legal$86,272--$86,272
Advertising$37,181--$37,181
Fees for Services Accounting$19,988--$19,988
Office Expenses$12,458--$12,458
Other Expenses$20,224$25-$25
Total Functional Expenses$3,182,351$195,700$0$3,378,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dartmouth College FundHanover, NH501(c)(3)In Support of the Dartmouth College Fund$350,000
Lymphatic Education and Research NetworkNew York, NY501(c)(3)In Support of the Lymphatic Education and Research Network$115,957
Kelly Writers HousePhiladelphia, PA501(c)(3)In Support of Writing Projects Within the Community.$32,979

International Summary

Offices
0
Employees
0
Spending
$2,680,952

International Compliance

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTo Administer Grants for the Benefit of Underprivileged and Under-resourced Children With an Emphasis on Organisations With a Focus on Education and Health.1-$2,608,399
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesTo Administer Grants for the Benefit of Underprivileged and Under-resourced Children With an Emphasis on Organisations With a Focus on Education and Health.0-$65,957
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTo Administer Grants for the Benefit of Underprivileged and Under-resourced Children With an Emphasis on Organisations With a Focus on Education and Health.0-$6,596
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Power to appoint one or more members to the governing body is by vote of the board.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The black heart foundation's annual form 990 is prepared by the organizations independent accounting firm. The return is then presented to the board of governors in advance of a complete review undertaken by the secretary and the chair.”

Form 990, Part VI, Section C, Line 19

“The black heart foundation's governing documents and financial statements are available to the public on request. The foundation does not conduct any activities in the state of delaware and is therefore not required to file a copy of federal form 990 with the delaware attorney general. The foundation has filed its annual report in the state of delaware.”

Filing and Contact Details

Filer

Filer Name
Black Heart Foundation (us)
EIN
98-0670335
Address
UK
Doing Business As
The Black Heart Foundation

Signing Officer

Name
Richard Lewis
Title
President/treasurer
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lewis
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Buzzacott Livingstone
Address
UK
Preparer
Paul Baker
Phone
2075561200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency fluctuation & loss in unrestricted general funds 27,195.”

Raw XML AppendixShowing 400 of 452 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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IRS990/Desc0INSTITUTE OF IMAGINATIONTO SUPPORT THE BIG GIVE/CHAMPIONS FOR CHILDREN CAMPAIGN. THE INSTITUTE OF IMAGINATION IS A CHARITY CREATING SPACE TO RE-IMAGINE OUR WORLD, TOGETHER. THEIR GOAL IS TO SPARK IMAGINATIONS EVERYWHERE THROUGH THEIR EVENTS, TRAINING, PARTNERSHIPS AND RESEARCH. THEY DELIVER ACTIVITIES FOR CHILDREN AND YOUNG PEOPLE, FAMILIES, SCHOOLS, ADULTS AND EDUCATORS ACROSS LONDON AND BEYOND.
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BLACK HEART FOUNDATION
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0KELLY WRITERS HOUSE: EXPENSES $32,979 OF WHICH GRANTS $32,979. TO SUPPORT WRITING PROJECTS WITHIN THE COMMUNITY. THE ACCESS PROJECT: EXPENSES $19,787 OF WHICH GRANTS $19,787. EASTSIDE YOUNG LEARNERS ACADEMY: EXPENSES $24,000 OF WHICH GRANTS $24,000. BOSTON V BULLIES: EXPENSES $2,488 OF WHICH GRANTS $2,488. BOSTON V. BULLIES IS AN ANTI-BULLYING INITIATIVE PRESENTED BY THE SPORTS MUSEUM AND THE BOSTON SPORTS COMMUNITY TO STAND STRONG AGAINST BULLYING. THROUGH VIDEOS AND ACTIVITIES, THE AWARD-WINNING EDUCATIONAL PROGRAM LEVERAGES THE POWER AND EXAMPLE OF BOSTON SPORTS TO HELP STOP BULLYING IN OUR SCHOOLS AND IN OUR COMMUNITY. SWISHKIDS: EXPENSES $6,596 OF WHICH GRANTS $6,596.TO OFFER UNIQUE PRODUCTS THAT WILL CAPTURE CHILDREN'S ART FOREVER.SPORTED: EXPENSES OF $65,957 OF WHICH GRANTS $65,957.TO SUPPORT THE SURVIVAL AND GROWTH OF THE LOCAL COMMUNITY ORGANISATIONS USING SPORT FOR DEVELOPMENT. THERE ARE 2,600 GROUPS IN THE SPORTED NETWORK DEEPLY ROOTED WITHIN THEIR COMMUNITES AND LED BY HIGHLY COMMITTED, PASSIONATE LOCAL PEOPLE TO RUN INITIATIVES THAT HELP YOUNG PEOPLE FROM THEIR COMMUNITY SUCCEED.THE PORTOBELLO DANCE SCHOOL: EXPENSES $3,298 OF WHICH GRANTS $3,298. TO SUPPORT PORTOBELLO DANCE SCHOOL WHICH IS A POPULAR WEEKEND DESTINATION OFFERING CHILDREN FROM 3 YEARS OLD TO ADULTS TRAINING IN CLASSICAL BALLET, TAPAND STREET.THE AFRICAN SCIENCE ACADEMY: EXPENSES $65,957 OF WHICH GRANTS $65,957.TOTAL GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS OUTSIDE OF THE U.S: EXPENSES: $1,659,636 OF WHICH GRANTS $1,659,636.SUPPORT COSTS: $155,899.MISCELLANEOUS COSTS: $20,224.
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IRS990ScheduleA/PublicSupportTotal170Amt07236504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03817361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01785649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07236504
IRS990ScheduleA/TotalSupportAmt07236504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02608399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt165957
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO ADMINISTER GRANTS FOR THE BENEFIT OF UNDERPRIVILEGED AND UNDER-RESOURCED CHILDREN WITH AN EMPHASIS ON ORGANISATIONS WITH A FOCUS ON EDUCATION AND HEALTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO ADMINISTER GRANTS FOR THE BENEFIT OF UNDERPRIVILEGED AND UNDER-RESOURCED CHILDREN WITH AN EMPHASIS ON ORGANISATIONS WITH A FOCUS ON EDUCATION AND HEALTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TO ADMINISTER GRANTS FOR THE BENEFIT OF UNDERPRIVILEGED AND UNDER-RESOURCED CHILDREN WITH AN EMPHASIS ON ORGANISATIONS WITH A FOCUS ON EDUCATION AND HEALTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01659636
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0259
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORTING STUDIES BY PROVIDING FUNDING FOR ESSENTIAL COURSE MATERIALS, ACCOMMODATION, TRAVEL AND THE COST OF THEIR STUDIES.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06596
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt165957
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2659573
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt319787
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt424000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt565957
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO OFFER UNIQUE PRODUCTS THAT WILL CAPTURE CHILDREN'S ART FOREVER.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT THE SURVIVAL AND GROWTH OF THE LOCAL COMMUNITY ORGANISATIONS USING SPORT FOR DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO SUPPORT THE CREATION OF SPACE FOR CHILDREN AND YOUNG PEOPLE TO REIMAGINE THE WORLD THROUGH EVENTS, TRAINING, PARTNERSHIPS AND RESEARCH.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3IN SUPPORT OF THE ACCESS PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4IN SUPPORT OF EASTSIDE YOUNG LEADERS PROGRAMME.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5IN SUPPORT OF THE AFRICAN SCIENCE ACADEMY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02680952
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt02680952
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt132979
IRS990ScheduleI/RecipientTable/CashGrantAmt2115957
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF THE DARTMOUTH COLLEGE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IN SUPPORT OF WRITING PROJECTS WITHIN THE COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IN SUPPORT OF THE LYMPHATIC EDUCATION AND RESEARCH NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DARTMOUTH COLLEGE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KELLY WRITERS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LYMPHATIC EDUCATION AND RESEARCH NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0020222111
IRS990ScheduleI/RecipientTable/RecipientEIN1231352685
IRS990ScheduleI/RecipientTable/RecipientEIN2582404527
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0DARTMOUTH COLLEGE 6066 DEVELOPMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13805 LOCUST WALK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2154 WEST 14TH STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0OFFICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0037554400
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANISATION MAINTAINS RECORDS OF GRANTS ISSUED WHICH INCLUDES THE RECEIPIENTS PLACE OF STUDY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWER TO APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY IS BY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BLACK HEART FOUNDATION'S ANNUAL FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDENT ACCOUNTING FIRM. THE RETURN IS THEN PRESENTED TO THE BOARD OF GOVERNORS IN ADVANCE OF A COMPLETE REVIEW UNDERTAKEN BY THE SECRETARY AND THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BLACK HEART FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION DOES NOT CONDUCT ANY ACTIVITIES IN THE STATE OF DELAWARE AND IS THEREFORE NOT REQUIRED TO FILE A COPY OF FEDERAL FORM 990 WITH THE DELAWARE ATTORNEY GENERAL. THE FOUNDATION HAS FILED ITS ANNUAL REPORT IN THE STATE OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY FLUCTUATION & LOSS IN UNRESTRICTED GENERAL FUNDS 27,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLACK HEART FOUNDATION (UK) LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0BERKELEY SQUARE HOUSE 8 BERKELEY S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0W1J 6DB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADMINISTER GRANTS TO UNDERPRIVILEGED AND UNDER-RESOURCED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194035
IRS990/TotalAssetsEOYAmt01145863
IRS990/TotalAssetsGrp/BOYAmt0194035
IRS990/TotalAssetsGrp/EOYAmt01145863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03817361
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03182351
IRS990/TotalFunctionalExpensesGrp/TotalAmt03378051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103572
IRS990/TotalLiabilitiesEOYAmt0588895
IRS990/TotalLiabilitiesGrp/BOYAmt0103572
IRS990/TotalLiabilitiesGrp/EOYAmt0588895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090463

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,863
Liabilities
$588,895
Net assets
$556,968
Revenue
$3,817,361
Expenses
$3,378,051
Net income
$439,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.75$0.26$1.71$1.20$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.33$1.07$0.75$1.57$1.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.72$1.04$2.22$3.40$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$2.24$2.66$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$3.82$3.38$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.79$1.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.03$0.86$0.17
2018Summary only. Only limited summary data is available for this year.$0.05$0.11$0.06$0.33$0.40$0.06
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.26$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.31$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.21$0.06$0.65$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.05$0.32$0.27
2013Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$0.71$0.60$0.11