Civic Intelligence

The Lynn Harrell Foundation

990EZ • Fiscal year 2012 • EIN 27-3172377

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.HEARTBEATSFORCHILDREN.ORG
1112 Montana Ave No 33090403
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$133,442

Up $11,797 (+9.7%) from 2011

Net Assets

Up

$114,935

Up $71,979 (+168%) from 2011

Liabilities

Down

$18,507

Down $60,182 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Down

$76,485

Down $5,442 (-6.6%) from 2011

Expenses

Down

$4,506

Down $17,843 (-80%) from 2011

Net Income

Up

$71,979

Up $12,401 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$133,442
Liabilities$18,507
Net Assets$114,935
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$76,485
Expenses$4,506
Net Income$71,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
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 Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN NIGHTENGALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DREW MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL CONIEW-DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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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/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRENT 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 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. AN BLUM 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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090403
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEARTBEATS FOUNDATION INC
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleL/LoanTable/Default00
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IRS990ScheduleL/LoanTable/NamePerson0LYNN HARRELL AND HELEN NIGHTENGALE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount079922
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTORS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue018507
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL & PRESENTATION. AMOUNT: 1,115. DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 471. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 92. DESCRIPTION: NON PROFIT ORGANIZATION STATE FILING FEES. AMOUNT: 534. DESCRIPTION: PAY PAL FEES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 2,249.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CAPITALIZED RECORDING. BEG. OF YEAR AMOUNT: 120,545. END OF YEAR AMOUNT: 132,342.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 78,689. END OF YEAR AMOUNT: 18,507.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T10:03:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,442
Liabilities
$18,507
Net assets
$114,935
Revenue
$76,485
Expenses
$4,506
Net income
$71,979
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