Civic Intelligence

Amelia'S Heart Foundation

990PF • Fiscal year 2016 • EIN 20-5277625

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
46752 Pechanga RoadTemecula, CA 92592-5852

(951) 695-2124

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,161

Up $2,603 (+23%) from 2015

Net Assets

Up

$14,161

Up $2,603 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$28,612

Up $5,097 (+22%) from 2015

Expenses

Up

$26,009

Up $3,416 (+15%) from 2015

Net Income

Up

$2,603

Up $1,681 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2010: $24,679Liabilities 2010: $0Net Assets 2010: $24,6792010Assets 2011: $7,245Liabilities 2011: $0Net Assets 2011: $7,2452011Assets 2012: $8,430Liabilities 2012: $0Net Assets 2012: $8,4302012Assets 2013: $7,944Liabilities 2013: $0Net Assets 2013: $7,9442013Assets 2014: $10,636Liabilities 2014: $12014Assets 2015: $11,558Liabilities 2015: $0Net Assets 2015: $11,5582015Assets 2016: $14,161Liabilities 2016: $0Net Assets 2016: $14,1612016Assets 2017: $9,383Liabilities 2017: $0Net Assets 2017: $9,3832017Assets 2018: $13,296Liabilities 2018: $0Net Assets 2018: $13,2962018Assets 2019: $13,506Liabilities 2019: $0Net Assets 2019: $13,5062019Assets 2020: $11,899Liabilities 2020: $0Net Assets 2020: $11,8992020Assets 2021: $12,262Liabilities 2021: $0Net Assets 2021: $12,2622021Assets 2022: $48,383Liabilities 2022: $0Net Assets 2022: $48,3832022Assets 2023: $45,089Liabilities 2023: $12023Assets 2024: $46,459Liabilities 2024: $0Net Assets 2024: $46,4592024

Highlighted filing

2016

Assets$14,161
Liabilities$0
Net Assets$14,161
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $32,9522010Revenue 2011: $42,768Expenses 2011: $60,202Net Income 2011: -$17,4342011Expenses 2012: $40,1592012Revenue 2013: $20,990Expenses 2013: $21,476Net Income 2013: -$4862013Revenue 2014: $12,212Expenses 2014: $9,520Net Income 2014: $2,6922014Revenue 2015: $23,515Expenses 2015: $22,593Net Income 2015: $9222015Revenue 2016: $28,612Expenses 2016: $26,009Net Income 2016: $2,6032016Revenue 2017: $7,100Expenses 2017: $11,878Net Income 2017: -$4,7782017Revenue 2018: $27,273Expenses 2018: $23,360Net Income 2018: $3,9132018Revenue 2019: $21,181Expenses 2019: $20,971Net Income 2019: $2102019Revenue 2020: $13,143Expenses 2020: $14,750Net Income 2020: -$1,6072020Revenue 2021: $9,213Expenses 2021: $8,850Net Income 2021: $3632021Revenue 2022: $50,003Expenses 2022: $13,882Net Income 2022: $36,1212022Revenue 2023: $2,406Expenses 2023: $5,700Net Income 2023: -$3,2942023Revenue 2024: $2,870Expenses 2024: $1,500Net Income 2024: $1,3702024

Highlighted filing

2016

Revenue$28,612
Expenses$26,009
Net Income$2,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA G MC CARTERPresidentPT$0--
MELISSA DECOSTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
AMELIA'S HEART FOUNDATION
EIN
20-5277625
Phone
9516952124
Address
46752 PECHANGA ROAD, TEMECULA, CA 92592-5852

Signing Officer

Name
Yolanda G Mc Carter
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence L Lathrop CPA Inc
Address
22525 PIN TAIL DRIVE, CANYON LAKE, CA 92587
Preparer
Lawrence L Lathrop
Phone
9512447674
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEMECULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TEMECULA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TEMECULA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692592
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt055583
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055583
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0YOLANDA G MC CARTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN RIVERA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt046752 PECHANGA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt146752 PECHANGA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEMECULA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TEMECULA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092592
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192592
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018210
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA G MC CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMELIA'S HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0205277625
ReturnHeader/Filer/PhoneNum09516952124
ReturnHeader/Filer/USAddress/AddressLine1Txt046752 PECHANGA ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925925852
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0688885809D05F4F19471040D53B3B90C90A071BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0688885809D05F4F19471040D53B3B90C90A071BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03063292017130q4tx957
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.89.196.253
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE L LATHROP CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 PIN TAIL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANYON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092587
ReturnHeader/PreparerPersonGrp/PhoneNum09512447674
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE L LATHROP
ReturnHeader/ReturnTs02017-05-11T09:40:16-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,161
Liabilities
$0
Net assets
$14,161
Revenue
$28,612
Expenses
$26,009
Net income
$2,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.00$46.5$2.87$1.50$1.37
2023Summary only. Only limited summary data is available for this year.$45.1$0.00$2.41$5.70$3.29
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$50.0$13.9$36.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$9.21$8.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$13.1$14.8$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$21.2$21.0$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$27.3$23.4$3.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$7.10$11.9$4.78
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$28.6$26.0$2.60
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$23.5$22.6$0.92
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$12.2$9.52$2.69
2013Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$21.0$21.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$40.2
2011Summary only. Only limited summary data is available for this year.$7.25$0.00$7.25$42.8$60.2$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$33.0