Civic Intelligence

The Lynn Harrell Foundation

990EZ • Fiscal year 2014 • EIN 27-3172377

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.HEARTBEATSFORCHILDREN.ORG
1112 Montana Ave No 330Santa Monica, CA 90403

(310) 393-3049

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-570%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$90,902

Down $12,934 (-12%) from 2013

Net Assets

Down

$81,395

Down $12,934 (-14%) from 2013

Liabilities

Flat

$9,507

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$90,902
Liabilities$9,507
Net Assets$81,395
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$2,270
Expenses$15,204
Net Income-$12,934
Open 2014 Filing
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

DescriptionGrantsExpenses
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
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HARRELLPresident-$0--
HELEN NIGHTENGALEVice President-$0--
NEIL CONIEW-DANIELSDirector-$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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0HEARTBEATS FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03103933049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 MONTANA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01615
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090902
IRS990EZ/GrossReceiptsAmt02270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt09507
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN NIGHTENGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL CONIEW-DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089435
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramServiceRevenueAmt01270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENT 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09771
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09507
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015204
IRS990EZ/TotalProgramServiceExpensesAmt09771
IRS990EZ/TotalRevenueAmt02270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTBEATSFORCHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06270
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07840
IRS990ScheduleA/PublicSupportTotal170Amt020408
IRS990ScheduleA/SubstantialContributorsTotAmt0239796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260204
IRS990ScheduleA/TotalSupportAmt0260204
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE PART V NON-INTEREST BEARING WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEE PART V LYNN HARRELL AND H
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 9,507. END OF YEAR AMOUNT: 9,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN NIGHTENGALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103933049
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTBEATS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0273172377
ReturnHeader/Filer/PhoneNum03103933049
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 MONTANA AVE NO 330
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 WEST AVENUE PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190460458
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET ROBUS
ReturnHeader/ReturnTs02015-08-10T09:01:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,902
Liabilities
$9,507
Net assets
$81,395
Revenue
$2,270
Expenses
$15,204
Net income
-$12,934
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits