Civic Intelligence

Open Hearts Foundation

990 • Fiscal year 2018 • EIN 27-1215063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2637 Townsgate Road No 200Westlake Village, CA 91361

(310) 841-5821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$365,028

Up $184,305 (+102%) from 2017

Net Assets

Up

$344,854

Up $164,131 (+91%) from 2017

Liabilities

Up

$20,174

Up $20,174 from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$533,803

Up $122,032 (+30%) from 2017

Expenses

Down

$369,672

Down $50,244 (-12%) from 2017

Net Income

Up

$164,131

Up $172,276 (+2115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$365,028
Liabilities$20,174
Net Assets$344,854
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$533,803
Expenses$369,672
Net Income$164,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$571,542
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 opportunity to serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,627$282,235▲ $106,608
Pledges and Grants Receivable-$40,816-
Total Assets$180,723$365,028▲ $184,305
Other Assets Total$5,096$41,977▲ $36,881
Liabilities
Deferred Revenue-$18,400-
Accounts Payable and Accrued Expenses-$1,774-
Total Liabilities$0$20,174▲ $20,174
Net Assets / Fund Balance
Unrestricted Net Assets$180,723$344,854▲ $164,131
Total Net Assets Fund Balance$180,723$344,854▲ $164,131
Total Liabilities and Net Assets / Fund Balance$180,723$365,028▲ $184,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jane SeymourChairperson
James Keach Left 62018Director
Paula Dey MurrellDirector
Richard GoldDirector
Robert Traucco Left 122018Director
Elaine MellisExecutive Director
James PalmerSecretary
Arlene InchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elaine Mellis Communications LLCExecutive Director Services101 LOMBARD STREET SUITE 219E, San Francisco, CA 94111$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$553,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,139
All Other Contributions
$60,367
Change in Net Assets
$164,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,672
Grants and Similar Amounts Paid$176,000
Total Fundraising Expense$67,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,000--$176,000
Fees for Services Management$13,266$66,330$53,064$132,660
Fees for Services Accounting-$29,820-$29,820
Travel$868$4,340$3,472$8,680
Information Technology--$7,911$7,911
Insurance$1,349$5,396-$6,745
Office Expenses$228$1,287$2,783$4,298
Fees for Services Legal-$3,558-$3,558
Total Functional Expenses$191,711$110,731$67,230$369,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A New Way of Life Reentry ProjectLos Angeles, CA501 (c) (3)This Grant Benefited a New Way of Life Re-entry Program That Helps Women Transition Back Into Society, Find Work, and Recover From Drug Addiction.$35,000
Jenesse CenterLos Angeles, CA501 (c) (3)THIS GRANT BENEFITED THE JENESSE CENTER'S PROGRAM TO BENEFIT FAMILIES WHO ARE SURVIVORS OF DOMESTIC VIOLENCE.$35,000
Project GlimmerSan Francisco, CA501 (c) (3)THIS GRANT BENEFITS PROJECT GLIMMER'S PROGRAMS FOR AT-RISK WOMEN AND GIRLS THAT BUILD CONFIDENCE, INNER BEAUTY AND PROFESSIONAL SKILLS.$35,000
Mending Kids InternationalGlendale, CA501 (c) (3)THIS GRANT BENEFITED THE HOMETOWN SURGICAL MISSION: LOS ANGELES, PROVIDING SURGICAL CARE FOR OVERLOOKED CONDITIONS IN ORDER TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF UNDERSERVED CHILDREN RIGHT HERE IN THE US.$25,000
ALLIANCE FOR CHILDREN'S RIGHTSLos Angeles, CA501 (c) (3)THIS GRANT BENEFITS THE ALLIANCE OF MOMS PROGRAM THAT SUPPORTS PREGNANT AND PARENTING TEENS IN LA COUNTY'S FOSTER CARE SYSTEM.$20,000
SheliftEvergreen, CO501 (c) (3)This Grant Benefits Shelift Programs That Empower Girls to Improve Self-acceptance and Confidence Through Outdoor Adventures and Body-positive Mentorship.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,739
Fundraising Gross Income$17,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$489,260$15,900$358$15,542
Young Hearts$21,915$1,700$5,094$-3,394
Total Events$511,175$17,600$37,739$-20,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired the management company elaine mellis communications llc to provide executive director services.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organization uses its outside counsel to advise on transactions involving board members or companies with which they are involved. In addition, two independent directors review any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Open Hearts Foundation
EIN
27-1215063
Phone
3108415821
Address
2637 TOWNSGATE ROAD NO 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Trena Pitchford
Title
Executive Director
Phone
3108415821
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Pitchford
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Katy Brown
Phone
3104784148
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SHARE THE OPEN HEARTS PHILOSOPHY OF TRANSFORMING PERSONAL ADVERSITY INTO AN OPPORTUNITY TO SERVE OTHERS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt060367
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIMMY YUN ARMANINO LLP
IRS990/BooksInCareOfDetail/PhoneNum03107455785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011766 WILSHIRE BLVD FL 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175627
IRS990/CashNonInterestBearingGrp/EOYAmt0282235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 LOMBARD STREET SUITE 219E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELAINE MELLIS COMMUNICATIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EXECUTIVE DIRECTOR SERVICES
IRS990/ContriRptFundraisingEventAmt0493575
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553942
IRS990/CYGrantsAndSimilarPaidAmt0176000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193672
IRS990/CYOtherRevenueAmt0-20139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0164131
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0369672
IRS990/CYTotalFundraisingExpenseAmt067230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt018400
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FOUNDATION MADE A TOTAL OF EIGHT GRANTS IN 2018 IN PARTNERSHIP WITH VARIOUS ORGANIZATIONS TO HELP FURTHER THEIR MISSION. THROUGH THE FOUNDATION'S GALA EFFORTS, THE FOUNDATION SUPPORTED THE FOLLOWING ORGANIZATIONS: MENDING KIDS, WHOSE MISSION IS TO PROVIDE FREE LIFE-SAVING SURGICAL CARE TO SICK CHILDREN WORLDWIDE BY DEPLOYING VOLUNTEER MEDICAL TEAMS AND EDUCATING COMMUNITIES TO BECOME MEDICALLY SELF-SUSTAINING. EXCEPTIONAL MINDS, WHOSE MISSION IS TO MAXIMIZE THE TALENTS OF ARTISTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS-ON EXPERIENCE TO PREPARE THEM FOR GAINFUL WORK IN DIGITAL ARTS AND ANIMATION. GLOBAL MOBILITY USA, WHOSE MISSION IS TO PROVIDE MOBILITY SOLUTIONS, EDUCATION AND ADVOCACY TO CHILDREN, TEENS, AND ADULTS WITH DISABILITIES AROUND THE WORLD SO THAT THEY ARE EQUIPPED AND EMPOWERED TO LIVE FULFILLING, PURPOSEFUL LIVES. PROJECT GLIMMER, WHOSE MISSION IS TO PROVIDE PRODUCTS, ACCESSORIES, AND WORKSHOPS IN SUPPORT OF FOSTER YOUTH AND AT-RISK TEENS TO BUILD CONFIDENCE, PROFESSIONAL SKILLS, AND HELP EVERY GIRL FIND HER MAGIC WITHIN. A NEW WAY OF LIFE REENTRY PROJECT, WHOSE MISSION IS TO PROVIDE HOUSING, CASE MANAGEMENT, PRO BONO LEGAL SERVICES, ADVOCACY AND LEADERSHIP DEVELOPMENT FOR WOMEN REBUILDING THEIR LIVES AFTER PRISON. JENESSE CENTER, WHOSE MISSION IS TO PROVIDE SUPPORT SERVICES LOCALLY, NATIONALLY AND GLOBALLY TO PREVENT VIOLENCE AGAINST WOMEN, GIRLS, MEN AND BOYS AND TO ADVOCATE FOR THE BASIC HUMAN RIGHT FOR ALL PEOPLE TO HAVE PEACE IN THEIR HOMES AND RELATIONSHIPS. IN ADDITION, THE FOUNDATION LAUNCHED THE YOUNG HEARTS PROGRAM WHOSE GOAL IS TO CONNECT THE TALENTS, SKILLS, GIFTS, AND PURPOSE OF YOUNG PROFESSIONALS WITH ORGANIZED DAYS OF SERVICE THAT BENEFIT NON-PROFIT ORGANIZATIONS WHO INSPIRE AND EMPOWER THEIR COMMUNITY. THROUGH A KICKOFF EVENT, THE YOUNG HEARTS RAISED IMPORTANT FUNDING TO SUPPORT SHELIFT, AN ORGANIZATION THAT EMPOWERS YOUNG WOMEN AND GIRLS WITH PHYSICAL DIFFERENCES TO DISCOVER CONFIDENCE AND SELF-ESTEEM THROUGH OUTDOOR RECREATION AND MENTORSHIP, AND THE ALLIANCE FOR CHILDREN'S RIGHTS, AN ORGANIZATION THAT PROTECTS THE RIGHTS OF IMPOVERISHED AND ABUSED CHILDREN AND YOUTH SO THAT THEY HAVE SAFE, STABLE HOMES, HEALTHCARE AND THE EDUCATION THEY NEED TO THRIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029820
IRS990/FeesForServicesAccountingGrp/TotalAmt029820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03558
IRS990/FeesForServicesLegalGrp/TotalAmt03558
IRS990/FeesForServicesManagementGrp/FundraisingAmt053064
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066330
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013266
IRS990/FeesForServicesManagementGrp/TotalAmt0132660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE INCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT TRAUCCO LEFT 122018
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES KEACH LEFT 62018
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA DEY MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE MELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0493575
IRS990/FundraisingDirectExpensesAmt037739
IRS990/FundraisingGrossIncomeAmt017600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0176000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07911
IRS990/InformationTechnologyGrp/TotalAmt07911
IRS990/InsuranceGrp/ManagementAndGeneralAmt05396
IRS990/InsuranceGrp/ProgramServicesAmt01349
IRS990/InsuranceGrp/TotalAmt06745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180723
IRS990/NetAssetsOrFundBalancesEOYAmt0344854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt04298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05096
IRS990/OtherAssetsTotalGrp/EOYAmt041977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRENA PITCHFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192000
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0216675
IRS990/PYOtherRevenueAmt0-38059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8145
IRS990/PYSalariesCompEmpBnftPaidAmt011241
IRS990/PYTotalExpensesAmt0419916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411771
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 34,200. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 92,616. 2018 AMOUNT: $ 17,600. OTHER INCOME - 2017 AMOUNT: $ 6,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02029193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52960
IRS990ScheduleA/PublicSupportPY170Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt01154863
IRS990ScheduleA/SubstantialContributorsTotAmt0874330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02029193
IRS990ScheduleA/TotalSupportAmt02180514
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041977
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05990
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0493575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0473360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUNG HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0489260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0511175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016068
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THIS GRANT BENEFITED THE HOMETOWN SURGICAL MISSION: LOS ANGELES, PROVIDING SURGICAL CARE FOR OVERLOOKED CONDITIONS IN ORDER TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF UNDERSERVED CHILDREN RIGHT HERE IN THE US.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THIS GRANT BENEFITED A NEW WAY OF LIFE RE-ENTRY PROGRAM THAT HELPS WOMEN TRANSITION BACK INTO SOCIETY, FIND WORK, AND RECOVER FROM DRUG ADDICTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THIS GRANT BENEFITED THE JENESSE CENTER'S PROGRAM TO BENEFIT FAMILIES WHO ARE SURVIVORS OF DOMESTIC VIOLENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3THIS GRANT BENEFITS PROJECT GLIMMER'S PROGRAMS FOR AT-RISK WOMEN AND GIRLS THAT BUILD CONFIDENCE, INNER BEAUTY AND PROFESSIONAL SKILLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THIS GRANT BENEFITS SHELIFT PROGRAMS THAT EMPOWER GIRLS TO IMPROVE SELF-ACCEPTANCE AND CONFIDENCE THROUGH OUTDOOR ADVENTURES AND BODY-POSITIVE MENTORSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THIS GRANT BENEFITS THE ALLIANCE OF MOMS PROGRAM THAT SUPPORTS PREGNANT AND PARENTING TEENS IN LA COUNTY'S FOSTER CARE SYSTEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MENDING KIDS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A NEW WAY OF LIFE REENTRY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JENESSE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROJECT GLIMMER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SHELIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALLIANCE FOR CHILDREN'S RIGHTS
IRS990ScheduleI/RecipientTable/RecipientEIN0954394305
IRS990ScheduleI/RecipientTable/RecipientEIN1954782503
IRS990ScheduleI/RecipientTable/RecipientEIN2953652529
IRS990ScheduleI/RecipientTable/RecipientEIN3464625320
IRS990ScheduleI/RecipientTable/RecipientEIN4812991904
IRS990ScheduleI/RecipientTable/RecipientEIN5954358213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 N PACIFIC AVENUE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 875288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 8476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3269 STRATFORD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt432156 CASTLE COURT SUITE 211 BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53333 WILSHIRE BLVD SUITE 550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0245
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EVERGREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480439
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590010
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED THE MANAGEMENT COMPANY ELAINE MELLIS COMMUNICATIONS LLC TO PROVIDE EXECUTIVE DIRECTOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN OUTSIDE CPA AND PROVIDED FOR REVIEW TO THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES ITS OUTSIDE COUNSEL TO ADVISE ON TRANSACTIONS INVOLVING BOARD MEMBERS OR COMPANIES WITH WHICH THEY ARE INVOLVED. IN ADDITION, TWO INDEPENDENT DIRECTORS REVIEW ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180723
IRS990/TotalAssetsEOYAmt0365028
IRS990/TotalAssetsGrp/BOYAmt0180723
IRS990/TotalAssetsGrp/EOYAmt0365028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0553942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020174
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,028
Liabilities
$20,174
Net assets
$344,854
Revenue
$533,803
Expenses
$369,672
Net income
$164,131
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