Civic Intelligence

Double Heart Foundation

990PF • Fiscal year 2016 • EIN 27-1440828

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
20171 Leroy DriveCastro Valley, CA 94546

(510) 828-1082

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$554,725

Up $243,249 (+78%) from 2013

Net Assets

Up

$319,878

Up $319,878 from 2013

Liabilities

Up

$234,847

Up $234,847 from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$23,900

Down $13,580 (-36%) from 2013

Expenses

Down

$34,407

Down $21,073 (-38%) from 2013

Net Income

Up

-$10,507

Up $7,493 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2013: $311,476Liabilities 2013: $0Net Assets 2013: $02013Assets 2016: $554,725Liabilities 2016: $234,847Net Assets 2016: $319,8782016Assets 2017: $337,850Liabilities 2017: $0Net Assets 2017: $337,8502017Assets 2018: $314,609Liabilities 2018: $5,158Net Assets 2018: $309,4512018Assets 2019: $262,864Liabilities 2019: $22,226Net Assets 2019: $240,6382019Assets 2020: $236,573Liabilities 2020: $0Net Assets 2020: $236,5732020Assets 2021: $232,230Liabilities 2021: $0Net Assets 2021: $232,2302021Assets 2022: $223,174Liabilities 2022: $0Net Assets 2022: $223,1742022Assets 2024: $33,865Liabilities 2024: $0Net Assets 2024: $33,8652024

Highlighted filing

2016

Assets$554,725
Liabilities$234,847
Net Assets$319,878
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $37,480Expenses 2013: $55,480Net Income 2013: -$18,0002013Revenue 2016: $23,900Expenses 2016: $34,407Net Income 2016: -$10,5072016Revenue 2017: $905Expenses 2017: $20,137Net Income 2017: -$19,2322017Revenue 2018: $96Expenses 2018: $28,495Net Income 2018: -$28,3992018Revenue 2019: $93Expenses 2019: $68,906Net Income 2019: -$68,8132019Revenue 2020: $35Expenses 2020: $4,702Net Income 2020: -$4,6672020Revenue 2021: $3,184Expenses 2021: $5,600Net Income 2021: -$2,4162021Revenue 2022: $304Expenses 2022: $9,360Net Income 2022: -$9,0562022Revenue 2024: $0Expenses 2024: $4,471Net Income 2024: -$4,4712024

Highlighted filing

2016

Revenue$23,900
Expenses$34,407
Net Income-$10,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P CONROYTrusteePT$0--
PATRICIA M CONROYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Double Heart Foundation
EIN
27-1440828
Phone
5108281082
Address
20171 LEROY DRIVE, CASTRO VALLEY, CA 94546

Signing Officer

Name
Patricia M Conroy
Title
Trustee
Phone
5108281082
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Allied Tax Planners
Address
7300 JOHNSTON ROAD SUITE B, PLEASANTON, CA 94588
Preparer
Bradley L Haupt Ea
Phone
9252486800
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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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ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0271440828
ReturnHeader/Filer/PhoneNum05108281082
ReturnHeader/Filer/USAddress/AddressLine1Txt020171 LEROY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8C56595B2E4F48FCD41C162B7A404A65F98868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8C56595B2E4F48FCD41C162B7A404A65F98868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943206957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED TAX PLANNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 JOHNSTON ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09252486800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T17:53:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,725
Liabilities
$234,847
Net assets
$319,878
Revenue
$23,900
Expenses
$34,407
Net income
-$10,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.03$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$0.00$0.69$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.05$3.09$0.00$0.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.01$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.55$2.35$3.20$0.24$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$0.00$0.37$0.55$0.18