Civic Intelligence

Hearts for Parks

990EZ • Fiscal year 2011 • EIN 68-0284261

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 12, 2011

7801 Auburn Blvd95610
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$54,746

No earlier filing loaded for comparison.

Net Assets

$54,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,089

No earlier filing loaded for comparison.

Expenses

$32,696

No earlier filing loaded for comparison.

Net Income

$10,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $54,746Net Assets 2011: $54,7462011Assets 2012: $60,448Net Assets 2012: $60,4482012Assets 2013: $66,599Net Assets 2013: $66,5992013Assets 2014: $71,444Net Assets 2014: $71,4442014

Highlighted filing

2011

Assets$54,746
Liabilities-
Net Assets$54,746

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $43,089Expenses 2011: $32,696Net Income 2011: $10,3932011Revenue 2012: $47,769Expenses 2012: $42,067Net Income 2012: $5,7022012Revenue 2013: $49,552Expenses 2013: $43,401Net Income 2013: $6,1512013Revenue 2014: $30,736Expenses 2014: $25,891Net Income 2014: $4,8452014

Highlighted filing

2011

Revenue$43,089
Expenses$32,696
Net Income$10,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide support to local park district programs.

Filing and Contact Details

Filer

EIN
68-0284261
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031070
IRS990EZ/CashSavingsAndInvestments/EOY042308
IRS990EZ/ContributionsGiftsGrantsEtc043058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02890
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010393
IRS990EZ/FeesAndOthPymtToIndContractors0305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossAmountFromSaleOfAssets02890
IRS990EZ/GrossReceipts045979
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044353
IRS990EZ/NetAssetsOrFundBalancesBOY044353
IRS990EZ/NetAssetsOrFundBalances/EOY054746
IRS990EZ/NetAssetsOrFundBalancesEOY054746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108444 Rimstone Pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117245 Mariposa Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127620 Linden Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137599 Old Auburn Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145624 Woodforest Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Antelope
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Citrus Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Citrus Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Citrus Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alan Criswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rita Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kenneth L Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013283
IRS990EZ/OtherAssetsTotal/EOY012438
IRS990EZ/OtherExpensesTotal032391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to local park district programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth scholarships for park and recreation programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032696
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107245 Mariposa Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Citrus Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095610
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jean Duncan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167253934
IRS990EZ/TotalAssets/BOY044353
IRS990EZ/TotalAssets/EOY054746
IRS990EZ/TotalExpenses032696
IRS990EZ/TotalProgramServiceExpenses032696
IRS990EZ/TotalRevenue043089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119404
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700119404
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026799
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021331
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03326
IRS990ScheduleA/Total170/Total0119404
IRS990ScheduleA/TotalSupport0119404
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $13283 Machinery and Equipment - Ending $12438
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $149
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $29981
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $2261
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680284261
ReturnHeader/Filer/Name/BusinessNameLine10Hearts For Parks
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone09167250127
ReturnHeader/Filer/USAddress/AddressLine107801 Auburn Blvd
ReturnHeader/Filer/USAddress/City0Citrus Heights
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095610
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0Jean Duncan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marcia Fritz & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105530 Birdcage Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Citrus Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095610
ReturnHeader/Preparer/Name0Jason Russell CPA
ReturnHeader/Preparer/Phone09169669366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-12T15:16:56-07:00

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