Civic Intelligence

Open Hearts Foundation

990 • Fiscal year 2015 • EIN 27-1215063

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileN/A
3380 Motor AvenueLos Angeles, CA 90034

(310) 841-5821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,458

Up $61,244 (+225%) from 2014

Net Assets

Up

$88,372

Up $75,721 (+599%) from 2014

Liabilities

Down

$86

Down $14,477 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$223,791

Down $84,233 (-27%) from 2014

Expenses

Down

$147,873

Down $219,430 (-60%) from 2014

Net Income

Up

$75,918

Up $135,197 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2014: $27,214Liabilities 2014: $14,563Net Assets 2014: $12,6512014Assets 2015: $88,458Liabilities 2015: $86Net Assets 2015: $88,3722015Assets 2016: $189,739Liabilities 2016: $871Net Assets 2016: $188,8682016Assets 2017: $180,723Liabilities 2017: $0Net Assets 2017: $180,7232017Assets 2018: $365,028Liabilities 2018: $20,174Net Assets 2018: $344,8542018Assets 2019: $413,679Liabilities 2019: $19,163Net Assets 2019: $394,5162019Assets 2020: $381,443Liabilities 2020: $0Net Assets 2020: $381,4432020Assets 2021: $430,656Liabilities 2021: $0Net Assets 2021: $430,6562021Assets 2022: $471,991Liabilities 2022: $0Net Assets 2022: $471,9912022Assets 2023: $560,972Liabilities 2023: $0Net Assets 2023: $560,9722023Assets 2024: $670,208Liabilities 2024: $37,668Net Assets 2024: $632,5402024

Highlighted filing

2015

Assets$88,458
Liabilities$86
Net Assets$88,372
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $308,024Expenses 2014: $367,303Net Income 2014: -$59,2792014Revenue 2015: $223,791Expenses 2015: $147,873Net Income 2015: $75,9182015Revenue 2016: $204,669Expenses 2016: $104,173Net Income 2016: $100,4962016Revenue 2017: $411,771Expenses 2017: $419,916Net Income 2017: -$8,1452017Revenue 2018: $533,803Expenses 2018: $369,672Net Income 2018: $164,1312018Revenue 2019: $458,493Expenses 2019: $394,625Net Income 2019: $63,8682019Revenue 2020: $530,248Expenses 2020: $543,321Net Income 2020: -$13,0732020Revenue 2021: $373,217Expenses 2021: $324,004Net Income 2021: $49,2132021Revenue 2022: $424,897Expenses 2022: $383,562Net Income 2022: $41,3352022Revenue 2023: $545,068Expenses 2023: $456,087Net Income 2023: $88,9812023Revenue 2024: $347,573Expenses 2024: $264,751Net Income 2024: $82,8222024

Highlighted filing

2015

Revenue$223,791
Expenses$147,873
Net Income$75,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$347,836
Mission and Program Overview

Mission

The open hearts foundation is a social impact accelerator that is committed to empowering emerging and growing nonprofit organizations, whose orgins and mission are consistent with the precepts of the open hearts philosophy. The foundation, by providing expertise, resources and tools, enables these nonprofits to not only raise their profile but also further their mission and objectives.

To share the open hearts philosophy of transforming personal adversity into an opporunity to serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,214$88,458▲ $61,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,214$88,458▲ $61,244
Other Assets Total-$0-
Liabilities
Other Liabilities$4,563--
Accounts Payable and Accrued Expenses$10,000$86▼ $9,914
Total Liabilities$14,563$86▼ $14,477
Net Assets / Fund Balance
Unrestricted Net Assets$12,651$88,372▲ $75,721
Total Net Assets Fund Balance$12,651$88,372▲ $75,721
Total Liabilities and Net Assets / Fund Balance$27,214$88,458▲ $61,244
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James KeachPresident & CEO
Jane SeymourVice President
Richard GoldBoard Director
Robert TrabuccoBoard Director
Stacy TaylorExecutive Director
James PalmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-89,845
All Other Contributions
$82,840
Change in Net Assets
$75,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,173
Other Expenses$38,700
Total Fundraising Expense$34,791
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,560$19,120$19,120$47,800
Other Salaries and Wages$1,630$26,072$4,889$32,591
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$13,799-$13,799
Payroll Taxes$1,200$4,996$2,586$8,782
Insurance$994$4,138$2,142$7,274
Fees for Services Legal-$5,544-$5,544
Information Technology$453$2,386$976$3,815
Office Expenses-$645$69$714
Fees for Services Other--$480$480
Travel-$291-$291
Other Expenses-$105$4,529$105
All Other Expenses-$64-$64
Total Functional Expenses$33,837$79,245$34,791$147,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of LaLos Angeles, CA501(c)(3)General Operating Support$10,000
Mending KidsBurbank, CA501(c)(3)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,045
Fundraising Gross Income$34,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$264,996$34,200$93,470$-59,270
Total Events$264,996$34,200$124,045$-89,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James keach and jane seymour had a family relationship for a portion of the year.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Updated bylaws in 2012 but not previously furnished. See attached document.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was prepared by an outside cpa and provided for review to the board treasurer and to staff before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Open Hearts Foundation
EIN
27-1215063
Phone
3108415821
Address
3380 MOTOR AVENUE, LOS ANGELES, CA 90034

Signing Officer

Name
James Palmer
Title
Secretary
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Keach
Formed
2010
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

Program Service Expenses

“Open hearts foundation continues to seek funding sources with lower costs than the annual gala in order to increase the amount of funds available for grant-making purposes. Toward this end, in the fall of 2016 the foundation plans to engage a consulting firm to assist the foundation in the areas of executive and board emmber recruitment and the formulation of additional fund raising strategies. In addition, the foundation is revamping its website to further the awareness of the foundation's mission.”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHARE THE OPEN HEARTS PHILOSOPHY OF TRANSFORMING PERSONAL ADVERSITY INTO AN OPPORUNITY TO SERVE OTHERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt082840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/TotalAmt064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RENEE ORDENEAUX
IRS990/BooksInCareOfDetail/PhoneNum03104784148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027214
IRS990/CashNonInterestBearingGrp/EOYAmt088458
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0230796
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313636
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038700
IRS990/CYOtherRevenueAmt0-89845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075918
IRS990/CYSalariesCompEmpBnftPaidAmt089173
IRS990/CYTotalExpensesAmt0147873
IRS990/CYTotalFundraisingExpenseAmt034791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223791
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization made two grants of $10,000 each to the following recipients, in honor of the following honorees, to implement its mission:Grant to Childrens Hospital Los Angeles/Beating Hearts Foundation. Honoring Eileen Nicole Garrido, who was diagnosed with a complex heart condition shortly after her birth, and underwent three surgeries at Childrens Hospital to repair her heart and to give her a pulmonary valve. The organization made a grant to the Beating Hearts Foundation, which was formed by Eileen in 2009 to help children with cardiovascular illnesses, because every child deserves a healthy beating heart. The organization honored Eileen for her bravery and heart, recognizing that Eileen epitomizes the organizations mission by having transformed her only personal adversity into an opportunity to help other children with cardiovascular illnesses.Grant to Mending Kids. Honoring Paul Stanley, the chief songwriter of the rock band KISS, who transformed his own adversity in fighting microtia a birth defect consisting of a deformity of the outer ear which causes hearing loss by representing and raising funds for Mending Kids, a public charity which deploys teams of volunteer surgeons and recovery staff both in the United States and in developing countries to perform life-saving and/or life-changing surgeries free of charge to children with birth defects. Like Eileen, Paul was chosen as an honoree for his embodiment of the organizations mission by helping children throughout the world to overcome crippling or disabling birth defects in recognition of the help he was given to overcome his own birth defects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt033837
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013799
IRS990/FeesForServicesAccountingGrp/TotalAmt013799
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05544
IRS990/FeesForServicesLegalGrp/TotalAmt05544
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0480
IRS990/FeesForServicesOtherGrp/TotalAmt0480
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT TRABUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0230796
IRS990/FundraisingDirectExpensesAmt0124045
IRS990/FundraisingGrossIncomeAmt034200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02386
IRS990/InformationTechnologyGrp/ProgramServicesAmt0453
IRS990/InformationTechnologyGrp/TotalAmt03815
IRS990/InsuranceGrp/FundraisingAmt02142
IRS990/InsuranceGrp/ManagementAndGeneralAmt04138
IRS990/InsuranceGrp/ProgramServicesAmt0994
IRS990/InsuranceGrp/TotalAmt07274
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SHARE THE OPEN HEARTS PHILOSOPHY OF TRANSFORMING PERSONAL ADVERSITY INTO AN OPPORUNITY TO SERVE OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012651
IRS990/NetAssetsOrFundBalancesEOYAmt088372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/TotalAmt0714
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pay Pal costs
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt04529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/TotalAmt04529
IRS990/OtherExpensesGrp/TotalAmt11692
IRS990/OtherExpensesGrp/TotalAmt2393
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherLiabilitiesGrp/BOYAmt04563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01630
IRS990/OtherSalariesAndWagesGrp/TotalAmt032591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04996
IRS990/PayrollTaxesGrp/ProgramServicesAmt01200
IRS990/PayrollTaxesGrp/TotalAmt08782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES KEACH
IRS990/PriorPeriodAdjustmentsAmt0-197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076141
IRS990/PYOtherRevenueAmt0-199156
IRS990/PYRevenuesLessExpensesAmt0-59279
IRS990/PYSalariesCompEmpBnftPaidAmt0164662
IRS990/PYTotalExpensesAmt0367303
IRS990/PYTotalRevenueAmt0308024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-88645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-199156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-287801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72200
IRS990ScheduleA/PublicSupportPY170Pct00.60460
IRS990ScheduleA/PublicSupportTotal170Amt01397495
IRS990ScheduleA/SubstantialContributorsTotAmt0825955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223450
IRS990ScheduleA/TotalSupportAmt01935649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093470
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL OF LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MENDING KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0951690977
IRS990ScheduleI/RecipientTable/RecipientEIN1954394305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04650 SUNSET BLVD MS 29
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12307 W OLIVE AVE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURBANK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191506
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES KEACH AND JANE SEYMOUR HAD A FAMILY RELATIONSHIP FOR A PORTION OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED BYLAWS IN 2012 BUT NOT PREVIOUSLY FURNISHED. SEE ATTACHED DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN OUTSIDE CPA AND PROVIDED FOR REVIEW TO THE BOARD TREASURER AND TO STAFF BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN HEARTS FOUNDATION CONTINUES TO SEEK FUNDING SOURCES WITH LOWER COSTS THAN THE ANNUAL GALA IN ORDER TO INCREASE THE AMOUNT OF FUNDS AVAILABLE FOR GRANT-MAKING PURPOSES. TOWARD THIS END, IN THE FALL OF 2016 THE FOUNDATION PLANS TO ENGAGE A CONSULTING FIRM TO ASSIST THE FOUNDATION IN THE AREAS OF EXECUTIVE AND BOARD EMMBER RECRUITMENT AND THE FORMULATION OF ADDITIONAL FUND RAISING STRATEGIES. IN ADDITION, THE FOUNDATION IS REVAMPING ITS WEBSITE TO FURTHER THE AWARENESS OF THE FOUNDATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PROGRAM SERVICE EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027214
IRS990/TotalAssetsEOYAmt088458
IRS990/TotalAssetsGrp/BOYAmt027214
IRS990/TotalAssetsGrp/EOYAmt088458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313636
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014563
IRS990/TotalLiabilitiesEOYAmt086
IRS990/TotalLiabilitiesGrp/BOYAmt014563
IRS990/TotalLiabilitiesGrp/EOYAmt086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088372
IRS990/TotalProgramServiceExpensesAmt033837
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-89845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,458
Liabilities
$86
Net assets
$88,372
Revenue
$223,791
Expenses
$147,873
Net income
$75,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.38$6.33$3.48$2.65$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$5.45$4.56$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$4.25$3.84$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$3.73$3.24$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$5.30$5.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.19$3.95$4.58$3.95$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.45$5.34$3.70$1.64
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$4.12$4.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.05$1.04$1.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.24$1.48$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.13$3.08$3.67$0.59