Civic Intelligence

The Lynn Harrell Foundation

990EZ • Fiscal year 2011 • EIN 27-3172377

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization ProfileWWW.HEARTBEATSFORCHILDREN.ORG
1112 Montana Ave90403
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$121,645

No earlier filing loaded for comparison.

Net Assets

$42,956

No earlier filing loaded for comparison.

Liabilities

$78,689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

$81,927

No earlier filing loaded for comparison.

Expenses

$22,349

No earlier filing loaded for comparison.

Net Income

$59,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $121,645Liabilities 2011: $78,689Net Assets 2011: $42,9562011Assets 2012: $133,442Liabilities 2012: $18,507Net Assets 2012: $114,9352012Assets 2013: $103,836Liabilities 2013: $9,507Net Assets 2013: $94,3292013Assets 2014: $90,902Liabilities 2014: $9,507Net Assets 2014: $81,3952014

Highlighted filing

2011

Assets$121,645
Liabilities$78,689
Net Assets$42,956
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $81,927Expenses 2011: $22,349Net Income 2011: $59,5782011Revenue 2012: $76,485Expenses 2012: $4,506Net Income 2012: $71,9792012Revenue 2013: $29,692Expenses 2013: $50,298Net Income 2013: -$20,6062013Revenue 2014: $2,270Expenses 2014: $15,204Net Income 2014: -$12,9342014

Highlighted filing

2011

Revenue$81,927
Expenses$22,349
Net Income$59,578
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
27-3172377
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01100
IRS990EZ/CashSavingsAndInvestments/EOY01100
IRS990EZ/ContributionsGiftsGrantsEtc081927
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear059578
IRS990EZ/FeesAndOthPymtToIndContractors012815
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081927
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers079922
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-16622
IRS990EZ/NetAssetsOrFundBalancesBOY0-16622
IRS990EZ/NetAssetsOrFundBalances/EOY042956
IRS990EZ/NetAssetsOrFundBalancesEOY042956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101112 MONTANA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111112 MONTANA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121112 MONTANA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131112 MONTANA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA MONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA MONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA MONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA MONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN NIGHTENGALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DREW MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL CONIEW-DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062200
IRS990EZ/OtherAssetsTotal/EOY0120545
IRS990EZ/OtherExpensesTotal05896
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage03638
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRENT ACTIVITY INCLUDES WORLD CLASS MUSICIANS AND ARTISTS ALONGSIDE TRAINED PROGRAM SPECIALISTS TRAVELING TO IMPOVERISHED COUNTRIES TO ADMINISTER MUSIC-RELATED ACTVITIES 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 AND EXPORE 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 INAGURAL SERVICE EVENT, WHICH TOOK PLACE IN 2010, INCLUDED N 8,000 MILE JOURNEY TO KATHMANDU, NEPAL TO DEBUT THE PiLOT PROGRAMS OVER A 10 DAY PERIOD. AN ALBUM AND VIDEO INCLUDING SONGS FROM THE MUSICIANS WHO PARTICIPATED IN THE EVENT WILL BE AVAILABLE FOR SALE DURING 2012 AND WILL BENEFIT CHILDREN IN IMPOVERISHED COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09534
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY079922
IRS990EZ/SumOfTotalLiabilities/EOY078689
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101112 MONTANA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MONICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090403
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEARTBEATS FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103933049
IRS990EZ/TotalAssets/BOY063300
IRS990EZ/TotalAssets/EOY0121645
IRS990EZ/TotalExpenses022349
IRS990EZ/TotalProgramServiceExpenses09534
IRS990EZ/TotalRevenue081927
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HEARTBEATSFORCHILDREN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0143678
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158027
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170014349
IRS990ScheduleA/Total170/CurrentTaxYear081927
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076100
IRS990ScheduleA/Total170/Total0158027
IRS990ScheduleA/TotalSupport0158027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue079922
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LYNN HARRELL AND HEL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount079922
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue079922
IRS990ScheduleO/GeneralExplanation/Explanation0Description:WEBSITE/INTERNET Amount:1018
IRS990ScheduleO/GeneralExplanation/Explanation1Description:OPERATING EXPENSES Amount:1061
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CAPITALIZED RECORDING BOY Amount:62200 EOY Amount:120545
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273172377
ReturnHeader/Filer/InCareOfName0% HEARTBEATS FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine10HEARTBEATS FOUNDATION INC
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone03103933049
ReturnHeader/Filer/USAddress/AddressLine101112 MONTANA AVE
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0HELEN NIGHTENGALE
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 West Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jenkintown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019046
ReturnHeader/Preparer/Name0David A Gruber
ReturnHeader/Preparer/Phone02158818800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T08:27:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,645
Liabilities
$78,689
Net assets
$42,956
Revenue
$81,927
Expenses
$22,349
Net income
$59,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.02$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.30$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.19$1.15$0.76$0.05$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.79$0.43$0.82$0.22$0.60