Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 20-4713971 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,439
No earlier filing loaded for comparison.
Liabilities
$2,564
No earlier filing loaded for comparison.
Net Assets
$17,875
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,500
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $20.4 | $2.56 | $17.9 | $12.5 | ||
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7634 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 600 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12500 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30375 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30375 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 17875 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 17875 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3600 Mitchell Suite 50B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3600 Mitchell Suite 50B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3600 Mitchell Suite 50B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3600 Mitchell Suite 50B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3600 Mitchell Suite 50B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3600 Mitchell Suite 50B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3600 Mitchell Suite 50B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Fort Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Fort Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Fort Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Fort Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Fort Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Fort Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Fort Collins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 80526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 80526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 80526 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Wendy R Cohen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dr Don Unger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Bernadette Martinez Felix |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dr Oscar Felix |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Dr Clarence Carlson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Eileen Carlson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dr Nat Kees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Pres. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secy/Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Bd Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 25305 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19839 |
| IRS990EZ/OtherExpensesTotal | 0 | 12500 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Addressng violence through education, awareness and prevention. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Reducing violence in our culture through education, awareness and prevention and promote under- standing and healing on both sides of violent crimes through restorative practices, cooperation, compas- sion and proactive programmin Reducing violence in our culture through education, awareness and prevention and promote under- standing and healing on both sides of violent crimes through restorative practices, cooperation, compas- sion and proactive programming that addresses the needs of those most likely to commit violent crimes |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | and promote understanding and healing on both sides of violent crimes through and promote understanding and healing on both sides of violent crimes through |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | restorative practices, cooperaton, compassion and proactive programming that 0 restorative practices, cooperaton, compassion and proactive programming that 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | addresses the needs of those most likely to commit violent crimes addresses the needs of those most likely to commit violent crimes |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2564 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2564 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3600 Mitchell Suite 50B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Collins |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80526 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Wendy Cohen |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702669652 |
| IRS990EZ/TotalAssets/BOY | 0 | 32939 |
| IRS990EZ/TotalAssets/EOY | 0 | 20439 |
| IRS990EZ/TotalExpenses | 0 | 12500 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12500 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.2hearts4lacy.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40943 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 92539 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 170281 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13368 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 183649 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 39759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 94614 |
| IRS990ScheduleA/Total509/Total | 0 | 183649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 39759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 49276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 94614 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 183649 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Tanning services are not offered. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,466 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Program supplies 7,034 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part II, Line 24, Other Assets Furniture, fixtures and equipment - net |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Beginning of year 21,405, End of year 16,242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part II, Line 24, Other Assets Leasehold improvements - net Beginning of year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 3,900, End of year 3,597 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 26, Liabilities Reimbursements due others Beginning of year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 2,564, End of year 2,564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part III, Line 31 addresses the needs of those most likely to commit violent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | crimes. Grants and allocations 0, Program service expenses 12,500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ Part V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Line 44d |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204713971 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 2 Hearts The Lacy Jo Miller Foundation |
| ReturnHeader/Filer/NameControl | 0 | 2HEA |
| ReturnHeader/Filer/Phone | 0 | 9709882406 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2718 Beaver Court |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Collins |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80526 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-16 |
| ReturnHeader/Officer/Name | 0 | Wendy Cohen |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John W Kilburn CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 702 W Drake Rd Bldg D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fort Collins |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80526 |
| ReturnHeader/Preparer/Name | 0 | John W Kilburn CPA |
| ReturnHeader/Preparer/Phone | 0 | 9702249943 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-14T12:56:38-00:00 |
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