Civic Intelligence

Hearts Club Program Inc.

990EZ • Fiscal year 2015 • EIN 45-4254655

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.HILLANDALEGOLF.COM/GOLF-COURS
1600 Hillandale RoadDurham, NC 27705

(919) 286-4211

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

231%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,205

Up $7,876 (+55%) from 2014

Net Assets

Up

$22,205

Up $7,876 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin97th percentile

Revenue

Up

$8,657

Up $6,039 (+231%) from 2014

Expenses

Down

$781

Down $214 (-22%) from 2014

Net Income

Up

$7,876

Up $6,253 (+385%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2012: $12,076Liabilities 2012: $02012Assets 2013: $12,706Liabilities 2013: $0Net Assets 2013: $12,7062013Assets 2014: $14,329Liabilities 2014: $0Net Assets 2014: $14,3292014Assets 2015: $22,205Liabilities 2015: $0Net Assets 2015: $22,2052015Assets 2016: $30,015Liabilities 2016: $0Net Assets 2016: $30,0152016Assets 2017: $46,065Liabilities 2017: $0Net Assets 2017: $46,0652017Assets 2018: $56,600Liabilities 2018: $0Net Assets 2018: $56,6002018Assets 2019: $72,801Liabilities 2019: $0Net Assets 2019: $72,8012019Assets 2020: $66,249Liabilities 2020: $0Net Assets 2020: $66,2492020Assets 2021: $69,422Liabilities 2021: $0Net Assets 2021: $69,4222021Assets 2022: $77,302Liabilities 2022: $0Net Assets 2022: $77,3022022Assets 2023: $79,728Liabilities 2023: $0Net Assets 2023: $79,7282023Assets 2024: $68,261Liabilities 2024: $0Net Assets 2024: $68,2612024

Highlighted filing

2015

Assets$22,205
Liabilities$0
Net Assets$22,205
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $13,902Expenses 2012: $1,826Net Income 2012: $12,0762012Revenue 2013: $2,038Expenses 2013: $1,408Net Income 2013: $6302013Revenue 2014: $2,618Expenses 2014: $995Net Income 2014: $1,6232014Revenue 2015: $8,657Expenses 2015: $781Net Income 2015: $7,8762015Revenue 2016: $8,548Expenses 2016: $738Net Income 2016: $7,8102016Revenue 2017: $16,504Expenses 2017: $454Net Income 2017: $16,0502017Revenue 2018: $11,059Expenses 2018: $524Net Income 2018: $10,5352018Revenue 2019: $16,556Expenses 2019: $355Net Income 2019: $16,2012019Revenue 2020: -$4,520Expenses 2020: $2,032Net Income 2020: -$6,5522020Revenue 2021: $7,980Expenses 2021: $4,807Net Income 2021: $3,1732021Revenue 2022: $9,038Expenses 2022: $1,158Net Income 2022: $7,8802022Revenue 2023: $6,355Expenses 2023: $3,929Net Income 2023: $2,4262023Revenue 2024: -$5,656Expenses 2024: $5,811Net Income 2024: -$11,4672024

Highlighted filing

2015

Revenue$8,657
Expenses$781
Net Income$7,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$23,154
Mission and Program Overview

Mission

Support dukethe pediatric blood bone mar

Program Services

DescriptionGrantsExpenses
EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS-$3,753
BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS-$1,979
BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENT-$1,172
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL KIMBALL JRPresidentPT$0--
DONNA KIMBALLVice Pres TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Herald Sun T$15,036$15,036$3,929$11,107
Total Events$15,036$15,036$3,929$11,107
Filing and Contact Details

Filer

Filer Name
Hearts Club Program Inc
EIN
45-4254655
Address
1600 HILLANDALE ROAD, DURHAM, NC 27705

Signing Officer

Name
Karl Kimball Jr
Title
President
Phone
9196970681
Signed
2016-05-11
Discuss with paid preparer
No

Preparer

Firm
Mary Beth Marsh
Address
2709 Les Paul Lane, Apex, NC 27539
Preparer
Mary Beth Marsh
Phone
9196694036
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 625supplies 156”

Description of other assets Part II line 24

“Category beginning of year end of yeargolf cart 3,124 2,500”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL KIMBALL JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09192864211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08118
IRS990EZ/CostOfGoodsSoldAmt010568
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022205
IRS990EZ/FundraisingGrossIncomeAmt015036
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-10568
IRS990EZ/GrossReceiptsAmt023154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL KIMBALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt0781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DUKETHE PEDIATRIC BLOOD BONE MAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03929
IRS990EZ/SpecialEventsNetIncomeLossAmt011107
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0781
IRS990EZ/TotalProgramServiceExpensesAmt06904
IRS990EZ/TotalRevenueAmt08657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HILLANDALEGOLF.COM/GOLF-COURS
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073043
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020842
IRS990ScheduleA/Total509Grp/TotalAmt073043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073043
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERALD SUN T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03929
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 625SUPPLIES 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGOLF CART 3,124 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KIMBALL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196970681
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS CLUB PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0454254655
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HILLANDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Beth Marsh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 Les Paul Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027539
ReturnHeader/PreparerPersonGrp/PhoneNum09196694036
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Marsh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T16:39:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,205
Liabilities
$0
Net assets
$22,205
Revenue
$8,657
Expenses
$781
Net income
$7,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$5.66$5.81$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$0.00$79.7$6.36$3.93$2.43
2022Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$9.04$1.16$7.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$0.00$69.4$7.98$4.81$3.17
2020Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$4.52$2.03$6.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$16.6$0.36$16.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$11.1$0.52$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$16.5$0.45$16.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$8.55$0.74$7.81
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$8.66$0.78$7.88
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.62$1.00$1.62
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.04$1.41$0.63
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$13.9$1.83$12.1