Foundation Of The Heart 09 29 2000

Colorado Spgs, CO
Tax-exempt since Feb. 2001
EIN: 84-1562020

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Revenue

$182k (2020)

Expenses

$1.43M (2020)

Total Assets

$9.13M (2020)

Total Liabilities

$10.9k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Revenue

$182,386

Expenses

$1,434,067

Net Income

-$1,251,681

Net Assets

$9,120,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$297,211	> 100%
Program Services	$95,444	52.3%
Investment Income	$3,483	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$12,946	7.1%
Other Revenue	-$226,698

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,018	13.2%

Assets/Debt
Total Assets	$9,131,237
Total Liabilities	$10,931
Net Assets	$9,120,306

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Dealy (Ceo And President)	$12,000	$0	$18,870
Vance Brown (Chairman)	$0	$0	$0
Pete Gannon (Secretary)	$0	$0	$0

990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$841,090

Expenses

$1,038,246

Net Income

-$197,156

Net Assets

$10,371,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$282,825	33.6%
Program Services	$483,753	57.5%
Investment Income	$16,830	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,838	3.8%
Other Revenue	$25,844	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,539	21.2%

Assets/Debt
Total Assets	$10,382,459
Total Liabilities	$10,472
Net Assets	$10,371,987

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,562,219

Expenses

$1,430,192

Net Income

$132,027

Net Assets

$10,569,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,765	26.9%
Program Services	$423,602	27.1%
Investment Income	$13,245	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$40,556	2.6%
Other Revenue	$665,051	42.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$201,846	14.1%

Assets/Debt
Total Assets	$10,577,962
Total Liabilities	$8,819
Net Assets	$10,569,143

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,483,157

Expenses

$1,201,318

Net Income

$281,839

Net Assets

$10,437,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$204,579	13.8%
Program Services	$413,336	27.9%
Investment Income	$4,358	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$29,585	2.0%
Other Revenue	$831,299	56.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,500	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,216	13.0%

Assets/Debt
Total Assets	$10,457,512
Total Liabilities	$20,396
Net Assets	$10,437,116

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$254,538

Expenses

$832,602

Net Income

-$578,064

Net Assets

$10,155,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,196	92.4%
Program Services	$501,316	> 100%
Investment Income	$1,776	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$26,483	10.4%
Other Revenue	-$510,233

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$170,573	20.5%

Assets/Debt
Total Assets	$10,176,034
Total Liabilities	$20,757
Net Assets	$10,155,277

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,255,548

Expenses

$1,244,301

Net Income

$11,247

Net Assets

$10,733,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,749	12.8%
Program Services	$359,012	28.6%
Investment Income	$2,508	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,195	0.7%
Other Revenue	$725,084	57.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,500	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,645	11.5%

Assets/Debt
Total Assets	$10,754,051
Total Liabilities	$20,710
Net Assets	$10,733,341

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,299,559

Expenses

$947,253

Net Income

$352,306

Net Assets

$10,722,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$294,588	22.7%
Program Services	$383,017	29.5%
Investment Income	$1,893	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$8,708	0.7%
Other Revenue	$611,353	47.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,000	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,842	13.7%

Assets/Debt
Total Assets	$10,746,858
Total Liabilities	$24,763
Net Assets	$10,722,095

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$480,244

Expenses

$734,184

Net Income

-$253,940

Net Assets

$10,369,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$334,358	69.6%
Program Services	$273,391	56.9%
Investment Income	$1,209	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$75,826
Sales of Assets	$0
Net Inventory Sales	$4,367	0.9%
Other Revenue	-$57,255

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,000	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,614	14.8%

Assets/Debt
Total Assets	$10,372,767
Total Liabilities	$2,977
Net Assets	$10,369,790

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Matthew Dealy (Chief Executive Officer)	$2,000	$0	$0
Vance Brown (Chairman)	$0	$0	$0
Pete Gannon (Secretary)	$0	$0	$0

990

Filed on Nov. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,587,338

Expenses

$612,073

Net Income

$2,975,265

Net Assets

$9,142,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,791,702	77.8%
Program Services	$237,215	6.6%
Investment Income	$2,038	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,992	0.1%
Other Revenue	$551,391	15.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,647	15.6%

Assets/Debt
Total Assets	$9,145,938
Total Liabilities	$3,438
Net Assets	$9,142,500

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,019,437

Expenses

$198,746

Net Income

$4,820,691

Net Assets

$5,102,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,997,873	99.6%
Program Services	$3,682	0.1%
Investment Income	$542	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,340	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,102,304
Total Liabilities	$97
Net Assets	$5,102,207

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 5, 2025

Foundation Of The Heart 09 29 2000

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $182k (2020)

Expenses $1.43M (2020)

Total Assets $9.13M (2020)

Total Liabilities $10.9k (2020)

Tax Filings by Year

Fiscal Year Ending Dec. 2021

No Extracted Financial Data

Document Links

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Revenue

$182k (2020)

Expenses

$1.43M (2020)

Total Assets

$9.13M (2020)

Total Liabilities

$10.9k (2020)

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001