Civic Intelligence

Helping Hearts for Friends Foundation

990EZ • Fiscal year 2017 • EIN 20-4040087

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 20, 2018

Organization Profilewww.helpinghearts4friends.org
PO Box 23Yorba Linda, CA 92885

(562) 483-2181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,415

Down $13,757 (-11%) from 2016

Net Assets

Down

$112,415

Down $13,757 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$21,200

Down $30,291 (-59%) from 2016

Expenses

Down

$34,957

Down $49,563 (-59%) from 2016

Net Income

Up

-$13,757

Up $19,272 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,641Liabilities 2011: $02011Assets 2012: $45,291Liabilities 2012: $02012Assets 2013: $125,399Net Assets 2013: $125,3992013Assets 2014: $189,391Net Assets 2014: $189,3912014Assets 2015: $159,201Net Assets 2015: $159,2012015Assets 2016: $126,172Net Assets 2016: $126,1722016Assets 2017: $112,415Net Assets 2017: $112,4152017Assets 2018: $84,280Net Assets 2018: $84,2802018Assets 2019: $57,841Net Assets 2019: $57,8412019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$112,415
Liabilities-
Net Assets$112,415
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $56,001Expenses 2011: $104,218Net Income 2011: -$48,2172011Revenue 2012: $48,903Expenses 2012: $59,253Net Income 2012: -$10,3502012Revenue 2013: $139,227Expenses 2013: $59,119Net Income 2013: $80,1082013Revenue 2014: $176,633Expenses 2014: $112,641Net Income 2014: $63,9922014Revenue 2015: $158,714Expenses 2015: $188,904Net Income 2015: -$30,1902015Revenue 2016: $51,491Expenses 2016: $84,520Net Income 2016: -$33,0292016Revenue 2017: $21,200Expenses 2017: $34,957Net Income 2017: -$13,7572017Revenue 2018: $12,182Expenses 2018: $40,317Net Income 2018: -$28,1352018Revenue 2019: $37,544Expenses 2019: $63,983Net Income 2019: -$26,4392019Revenue 2020: $100Expenses 2020: $57,941Net Income 2020: -$57,8412020

Highlighted filing

2017

Revenue$21,200
Expenses$34,957
Net Income-$13,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$21,200
Mission and Program Overview

Mission

Medical bills for individuals with life threatening illnesses. Also paid for medical equipment and living expenses while undergoing medical treatment not covered by insurance.

Program Services

DescriptionGrantsExpenses
MEDICAL BILLS FOR INDIVIDUALS WITH LIFE THREATENING ILLNESSES. ALSO PAID FOR MEDICAL EQUIPMENT AND LIVING EXPENSES WHILE UNDERGOING MEDICAL TREATMENT NOT COVERED BY INSURANCE.$33,607$33,607
DONATIONS DUE TO OTHER 501(C)(3) ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY SCOTT FAIRFIELDPresident-$0--
TINA DEVLANSecretary-$0--
CHRIS HUBNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hearts for Friends Foundation
EIN
20-4040087
Phone
5624832181
Address
PO BOX 23, YORBA LINDA, CA 92885

Signing Officer

Name
Bradley Scott Fairfield
Title
President
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Stafford and Warren LLP
Address
17310 Red Hill Ave Suite 290, Irvine, CA 92614
Preparer
Roger A Warren
Phone
9492500930
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS INDIVIDUALS | Donee's Address: P.O. BOX 23 YORBA LINDA CA 92885 | Cash Amount Given: $33607”

Other Expenses.1002

“Office Expenses $773”

Other Expenses.1

“BANK FEES $52”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY SCOTT FAIRFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05624832181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033607
IRS990EZ/GrossReceiptsAmt021200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY SCOTT FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA DEVLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL BILLS FOR INDIVIDUALS WITH LIFE THREATENING ILLNESSES. ALSO PAID FOR MEDICAL EQUIPMENT AND LIVING EXPENSES WHILE UNDERGOING MEDICAL TREATMENT NOT COVERED BY INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL BILLS FOR INDIVIDUALS WITH LIFE THREATENING ILLNESSES. ALSO PAID FOR MEDICAL EQUIPMENT AND LIVING EXPENSES WHILE UNDERGOING MEDICAL TREATMENT NOT COVERED BY INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS DUE TO OTHER 501(C)(3) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033607
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034957
IRS990EZ/TotalProgramServiceExpensesAmt033607
IRS990EZ/TotalRevenueAmt021200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.helpinghearts4friends.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0547234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139196
IRS990ScheduleA/Total509Grp/TotalAmt0547234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS INDIVIDUALS | Donee's Address: P.O. BOX 23 YORBA LINDA CA 92885 | Cash Amount Given: $33607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY SCOTT FAIRFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEARTS FOR FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0204040087
ReturnHeader/Filer/PhoneNum05624832181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stafford and Warren LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017310 Red Hill Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09492500930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger A Warren
ReturnHeader/ReturnTs02018-12-20T16:14:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,415
Liabilities
-
Net assets
$112,415
Revenue
$21,200
Expenses
$34,957
Net income
-$13,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.38$0.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.12$0.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.21$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.51$0.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.59$1.89$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.77$1.13$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.39$0.59$0.80
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.49$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.04$0.48