Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Heartbeats Foundation Inc
EIN 27-3172377 • 501(c)3 • Santa Monica, CA
Profile
The heartbeats foundation strives to help children in need harness the power of music to better cope with, and recover from, the extreme challenges of poverty and conflict.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$90,902
Down $12,934 (-12%) from 2013
Liabilities
Flat$9,507
Flat from 2013
Net Assets
Down$81,395
Down $12,934 (-14%) from 2013
Revenue
Down$2,270
Down $27,422 (-92%) from 2013
Expenses
Down$15,204
Down $35,094 (-70%) from 2013
Net Income
Up-$12,934
Up $7,672 (+37%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,902
- Liabilities
- $9,507
- Net assets
- $81,395
- Revenue
- $2,270
- Expenses
- $15,204
- Net income
- -$12,934
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,270
Mission and Program Overview
Mission
The heartbeats foundation strives to help children in need harness the power of music to better cope with, and recover from, the extreme challenges of poverty and conflict.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CURRENT ACTIVITY INCLUDES WORLD CLASS MUSICIANS AND ARTISTS ALONGSIDE TRAINED PROGRAM SPECIALISTS TRAVELING TO IMPOVERISHED COUNTRIES TO ADMINISTER MUSIC-RELATED ACTIVITIES TO THE CHILDREN OF THESE AREAS. BUILT ATOP CORE PROGRAM COMPONENTS, THE FOUNDATION WILL DESIGN EACH ON-SITE ACTIVITY TO INCORPORATE UNIQUE CULTURAL AND ETHNOCENTRIC VALUES TO ALLOW RECIPIENTS TO RESPOND TO AND EXPLORE WHAT THEY HEAR AND WHAT THEY SEE BY WAY OF PASSIVE AND ACTIVE PARTICIPATION WHILE WORKING WITH MATERIAL THEY CAN FIND IN THEIR ENVIRONMENTS.THE INAUGURAL SERVICE EVENT, WHICH TOOK PLACE IN 2010, INCLUDED AN 8,000 MILE JOURNEY TO KATHMANDU, NEPAL TO DEBUT THE PILOT PROGRAMS OVER A 10 DAY PERIOD. 2014 ACTIVITIES INCLUDED DISTRIBUTION OF THE ALBLUM AND VIDEO "WE'LL PAINT YOU A RAINBOW" INCLUDING SONGS FROM THE MUSICIANS WHO PARTICIPATED IN THE EVENT THAT BECAME AVAILABLE FOR SALE DURING 2013. | $0 | $9,771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN HARRELL | President | - | $0 | - | - |
| HELEN NIGHTENGALE | Vice President | - | $0 | - | - |
| NEIL CONIEW-DANIELS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heartbeats Foundation Inc
- EIN
- 27-3172377
- Phone
- 3103933049
- Address
- 1112 MONTANA AVE NO 330, SANTA MONICA, CA 90403
Signing Officer
- Name
- Helen Nightengale
- Title
- Vice President
- Phone
- 3103933049
- Signed
- 2015-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eisneramper Llp
- Address
- 101 WEST AVENUE PO BOX 458, JENKINTOWN, PA 19046-0458
- Preparer
- Margaret Robus
- Phone
- 2158818800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: website/internet. Amount: 200. Description: non profit organization state filing fees. Amount: 667. Description: pay pal fees. Amount: 216. Description: depreciation and amortization. Amount: 12,025. Total to form 990-ez, line 16: 13,108.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: net capitalized recording costs. Beg. Of year amount: 95,158. End of year amount: 86,068. Description: other depreciable assets. Beg. Of year amount: 6,302. End of year amount: 3,367.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans from officers, directors, etc.. Beg. Of year amount: 9,507. End of year amount: 9,507.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEARTBEATS FOUNDATION INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3103933049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 MONTANA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1615 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90902 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 9507 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN NIGHTENGALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEIL CONIEW-DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101460 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89435 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13108 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE HEARTBEATS FOUNDATION STRIVES TO HELP CHILDREN IN NEED HARNESS THE POWER OF MUSIC TO BETTER COPE WITH, AND RECOVER FROM, THE EXTREME CHALLENGES OF POVERTY AND CONFLICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 481 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CURRENT ACTIVITY INCLUDES WORLD CLASS MUSICIANS AND ARTISTS ALONGSIDE TRAINED PROGRAM SPECIALISTS TRAVELING TO IMPOVERISHED COUNTRIES TO ADMINISTER MUSIC-RELATED ACTIVITIES TO THE CHILDREN OF THESE AREAS. BUILT ATOP CORE PROGRAM COMPONENTS, THE FOUNDATION WILL DESIGN EACH ON-SITE ACTIVITY TO INCORPORATE UNIQUE CULTURAL AND ETHNOCENTRIC VALUES TO ALLOW RECIPIENTS TO RESPOND TO AND EXPLORE WHAT THEY HEAR AND WHAT THEY SEE BY WAY OF PASSIVE AND ACTIVE PARTICIPATION WHILE WORKING WITH MATERIAL THEY CAN FIND IN THEIR ENVIRONMENTS.THE INAUGURAL SERVICE EVENT, WHICH TOOK PLACE IN 2010, INCLUDED AN 8,000 MILE JOURNEY TO KATHMANDU, NEPAL TO DEBUT THE PILOT PROGRAMS OVER A 10 DAY PERIOD. 2014 ACTIVITIES INCLUDED DISTRIBUTION OF THE ALBLUM AND VIDEO "WE'LL PAINT YOU A RAINBOW" INCLUDING SONGS FROM THE MUSICIANS WHO PARTICIPATED IN THE EVENT THAT BECAME AVAILABLE FOR SALE DURING 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9771 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9507 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9507 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15204 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9771 |
| IRS990EZ/TotalRevenueAmt | 0 | 2270 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEARTBEATSFORCHILDREN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6270 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.07840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20408 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 239796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260204 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9507 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE PART V NON-INTEREST BEARING WORKING CAPITAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 79922 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SEE PART V LYNN HARRELL AND H |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 200. DESCRIPTION: NON PROFIT ORGANIZATION STATE FILING FEES. AMOUNT: 667. DESCRIPTION: PAY PAL FEES. AMOUNT: 216. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 12,025. TOTAL TO FORM 990-EZ, LINE 16: 13,108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: NET CAPITALIZED RECORDING COSTS. BEG. OF YEAR AMOUNT: 95,158. END OF YEAR AMOUNT: 86,068. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,302. END OF YEAR AMOUNT: 3,367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 9,507. END OF YEAR AMOUNT: 9,507. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN NIGHTENGALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103933049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTBEATS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 273172377 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103933049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1112 MONTANA AVE NO 330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131639826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EISNERAMPER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 WEST AVENUE PO BOX 458 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JENKINTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190460458 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2158818800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET ROBUS |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T09:01:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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