Civic Intelligence

National Heart2Heart Foundation Inc

EIN 47-3096241 • 501(c)3 • LA Quinta, CA

Profile

The organizations mission and programs are designed to empower and mentor future generations of health care providers through life saving skills training. Their goal is to train high school students to perform cariopulmonary resuscitation and use automated defibrillators and portable lifesaving devices. The impact is for greater career readiness in the fields of nursing, emergency services, paramedicine and firefighting.

PO Box 6239LA Quinta, CA 92248

www.heart2heart.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.57x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,788

Up $1,640 (+40%) from 2017

Liabilities

Down

$20,665

Down $7,245 (-26%) from 2017

Net Assets

Up

-$14,877

Up $8,885 (+37%) from 2017

Revenue

Up

$29,680

Up $19,835 (+201%) from 2017

Expenses

Up

$20,795

Up $1,266 (+6.5%) from 2017

Net Income

Up

$8,885

Up $18,569 (+192%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $0Liabilities 2015: $3,7952015Assets 2016: $6,836Liabilities 2016: $20,914Net Assets 2016: -$14,0782016Assets 2017: $4,148Liabilities 2017: $27,910Net Assets 2017: -$23,7622017Assets 2018: $5,788Liabilities 2018: $20,665Net Assets 2018: -$14,8772018

Highlighted filing

2018

Assets$5,788
Liabilities$20,665
Net Assets-$14,877

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $68Expenses 2015: $3,863Net Income 2015: -$3,7952015Revenue 2016: $24,930Expenses 2016: $35,213Net Income 2016: -$10,2832016Revenue 2017: $9,845Expenses 2017: $19,529Net Income 2017: -$9,6842017Revenue 2018: $29,680Expenses 2018: $20,795Net Income 2018: $8,8852018

Highlighted filing

2018

Revenue$29,680
Expenses$20,795
Net Income$8,885

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$39,417
Mission and Program Overview

Mission

The organizations mission and programs are designed to empower and mentor future generations of health care providers through life saving skills training. Their goal is to train high school students to perform cariopulmonary resuscitation and use automated defibrillators and portable lifesaving devices. The impact is for greater career readiness in the fields of nursing, emergency services, paramedicine and firefighting.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MISSION AND PROGRAMS ARE DESIGNED TO EMPOWER AND MENTOR FUTURE GENERATIONS OF HEALTH CARE PROVIDERS THROUGH LIFE SAVING SKILLS TRAINING. THEIR GOAL IS TO TRAIN HIGH SCHOOL STUDENTS TO PERFORM CARIOPULMONARY RESUSCITATION AND USE AUTOMATED DEFIBRILLATORS AND PORTABLE LIFESAVING DEVICES. THE IMPACT IS FOR GREATER CAREER READINESS IN THE FIELDS OF NURSING, EMERGENCY SERVICES, PARAMEDICINE AND FIREFIGHTING.$10,179-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DEROSECEOFT$0--
DIERDRE CALLANANSecretary-$0--
LAURIE RENNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
National Heart2heart Foundation Inc
EIN
47-3096241
Phone
7608950041
Address
PO BOX 6239, LA QUINTA, CA 92248

Signing Officer

Name
Richard Derose
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Ann Helmstadter & Associates Cpas Apc
Address
73680 HIGHWAY 111, PALM DESERT, CA 92260
Preparer
Cathy A Helmstadter
Phone
7607765520
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1431

Other Expenses.1005

Travel $749

Other Expenses.1009

Depreciation $1627

Other Expenses.1012

Insurance $500

Other Expenses.1

TRAINING SUPPLIES $3259

Other Expenses.2

AUTO EXPENSE $3051

Other Expenses.3

OFFICE SUPPLIES $2060

Other Expenses.4

TELEPHONE $1492

Other Expenses.6

REPAIRS $248

Other Expenses.7

BANK CHARGES $232

Other Expenses.8

Dues and subscriptions $198

Other Expenses.9

LICENSES $170

Other Expenses.10

Fundraising supplies $155

Other Expenses.11

Credit card merchant fees $87

Other Expenses.12

WEBSITE $79

Other Expenses.13

UNIFORMS $32

Other Expenses.14

TAXES & LICENSES $10

Other Assets.1003

Machinery and Equipment - Beginning $4065 Machinery and Equipment - Ending $2438

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4059 Accounts Payable and Accrued Expenses - Ending $4517

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $23641 Payable to Officers, Directors, Etc. - Ending $15321

Total Liabilities.1

SALES TAX PAYABLE - Beginning $210 SALES TAX PAYABLE - Ending $827

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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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HEART2HEART FOUNDATION INC
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ReturnHeader/Filer/EIN0473096241
ReturnHeader/Filer/PhoneNum07608950041
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ReturnHeader/Filer/USAddress/CityNm0LA QUINTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263426456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY ANN HELMSTADTER & ASSOCIATES CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt073680 HIGHWAY 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07607765520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy A Helmstadter
ReturnHeader/ReturnTs02019-11-14T09:50:39-08:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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