Civic Intelligence

Racing Hearts

990 • Fiscal year 2017 • EIN 45-5271941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileRACINGHEARTS.ORG
4123 Park BlvdPalo Alto, CA 94306

(650) 308-4183

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$545,509

Up $317,143 (+139%) from 2016

Net Assets

Up

$324,597

Up $104,597 (+48%) from 2016

Liabilities

Up

$220,912

Up $212,546 (+2541%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$217,734

Up $26,988 (+14%) from 2016

Expenses

Up

$113,137

Up $4,174 (+3.8%) from 2016

Net Income

Up

$104,597

Up $22,814 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2013: $36,661Liabilities 2013: $4,965Net Assets 2013: $31,6962013Assets 2014: $89,918Liabilities 2014: $0Net Assets 2014: $89,9182014Assets 2015: $153,642Liabilities 2015: $15,425Net Assets 2015: $138,2172015Assets 2016: $228,366Liabilities 2016: $8,366Net Assets 2016: $220,0002016Assets 2017: $545,509Liabilities 2017: $220,912Net Assets 2017: $324,5972017Assets 2018: $457,812Liabilities 2018: $139,371Net Assets 2018: $318,4412018Assets 2019: $341,885Net Assets 2019: $341,8852019Assets 2020: $220,341Net Assets 2020: $220,3412020Assets 2021: $168,323Liabilities 2021: $20,202Net Assets 2021: $148,1212021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$545,509
Liabilities$220,912
Net Assets$324,597
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $41,619Expenses 2013: $15,357Net Income 2013: $26,2622013Revenue 2014: $177,913Expenses 2014: $119,691Net Income 2014: $58,2222014Revenue 2015: $153,276Expenses 2015: $104,977Net Income 2015: $48,2992015Revenue 2016: $190,746Expenses 2016: $108,963Net Income 2016: $81,7832016Revenue 2017: $217,734Expenses 2017: $113,137Net Income 2017: $104,5972017Revenue 2018: $52,236Expenses 2018: $58,392Net Income 2018: -$6,1562018Revenue 2019: $85,026Expenses 2019: $61,582Net Income 2019: $23,4442019Revenue 2020: $33,724Expenses 2020: $155,268Net Income 2020: -$121,5442020Revenue 2021: $3,966Expenses 2021: $76,186Net Income 2021: -$72,2202021Revenue 2022: $1,765Expenses 2022: $149,702Net Income 2022: -$147,9372022

Highlighted filing

2017

Revenue$217,734
Expenses$113,137
Net Income$104,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$274,928
Mission and Program Overview

Mission

Advocating and empowering access to life saving heart defibrillators (AEDs) in our schools and our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,639$420,604▲ $205,965
Prepaid Expenses and Deferred Charges-$103,685-
Accounts Receivable-$11,991-
Pledges and Grants Receivable$8,366$4,052▼ $4,314
Land, Buildings, and Equipment, Net$2,785$2,785→ $0
Intangible Assets$2,576$2,392▼ $184
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$228,366$545,509▲ $317,143
Other Assets Total-$0-
Liabilities
Deferred Revenue-$220,912-
Other Liabilities$8,366--
Total Liabilities$8,366$220,912▲ $212,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,000$324,597▲ $104,597
Total Net Assets Fund Balance$220,000$324,597▲ $104,597
Total Liabilities and Net Assets / Fund Balance$228,366$545,509▲ $317,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,785$3,011$5,796
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MartinsonPresidentPT$51,000$51,000
Lisa BernardTreasurerPT$33,000$33,000

Board Members and Trustees

NameTitle
Anne CribbsBoard Member
Chase BehringerBoard Member
Christine AugustineBoard Member
Cindy ChangBoard Member
Dennis BurnsBoard Member
John GoldmanBoard Member
Maryann BerkowitzBoard Member
Shari Shoenfeld MeyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,480
Program Service Revenue
$86,240
Investment Income
$0
Other Revenue
$4,014
All Other Contributions
$127,480
Change in Net Assets
$104,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,000
Other Expenses$29,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Fees for Services Accounting$3,600--$3,600
Information Technology$3,514--$3,514
Fees for Services Other$2,311--$2,311
Depreciation Depletion$1,343--$1,343
Insurance$1,250--$1,250
Advertising$1,155--$1,155
Fees for Services Management$842--$842
Office Expenses$201--$201
Other Expenses$165--$165
Travel$22--$22
Total Functional Expenses$113,137$0$0$113,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,208
Fundraising Direct Expenses$57,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Race and Wellness Event$61,208$61,208$57,194$4,014
Total Events$61,208$61,208$57,194$4,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Racing Hearts
EIN
45-5271941
Phone
6503084183
Address
4123 PARK BLVD, PALO ALTO, CA 94306

Signing Officer

Name
Stephanie Martinson
Title
Executive Director
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Martinson
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
R Wood & Associates Inc
Address
PO Box 20488, San Jose, CA 95160
Preparer
Dena Mw Lebovitz
Phone
4089783833
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IRS990/ReconcilationRevenueExpnssAmt0104597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251976
IRS990ScheduleA/TotalSupportAmt0251976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART RACE AND WELLNESS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057194
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0WELLNESS EVENT AND HEART RACE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228366
IRS990/TotalAssetsEOYAmt0545509
IRS990/TotalAssetsGrp/BOYAmt0228366
IRS990/TotalAssetsGrp/EOYAmt0545509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08366
IRS990/TotalLiabilitiesEOYAmt0220912
IRS990/TotalLiabilitiesGrp/BOYAmt08366
IRS990/TotalLiabilitiesGrp/EOYAmt0220912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324597
IRS990/TotalProgramServiceExpensesAmt0113137
IRS990/TotalProgramServiceRevenueAmt086240
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545509
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RACINGHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACING HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0455271941
ReturnHeader/Filer/PhoneNum06503084183
ReturnHeader/Filer/USAddress/AddressLine1Txt04123 PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Wood & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095160
ReturnHeader/PreparerPersonGrp/PhoneNum04089783833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENA MW LEBOVITZ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,509
Liabilities
$220,912
Net assets
$324,597
Revenue
$217,734
Expenses
$113,137
Net income
$104,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.50$1.48
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$0.04$0.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.34$1.55$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.85$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.18$0.52$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.21$3.25$2.18$1.13$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$1.91$1.09$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.38$1.53$1.05$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.78$1.20$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.42$0.15$0.26