Civic Intelligence

Hearts for Parks

990EZ • Fiscal year 2012 • EIN 68-0284261

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,448

Up $5,702 (+10%) from 2011

Net Assets

Up

$60,448

Up $5,702 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$47,769

Up $4,680 (+11%) from 2011

Expenses

Up

$42,067

Up $9,371 (+29%) from 2011

Net Income

Down

$5,702

Down $4,691 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$60,448
Liabilities-
Net Assets$60,448
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$47,769
Expenses$42,067
Net Income$5,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to local park district programs.

Filing and Contact Details

Filer

EIN
68-0284261
Raw XML Appendix168 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/BOY042308
IRS990EZ/CashSavingsAndInvestments/EOY049177
IRS990EZ/ContributionsGiftsGrantsEtc047722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05702
IRS990EZ/FeesAndOthPymtToIndContractors01329
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts047769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054746
IRS990EZ/NetAssetsOrFundBalancesBOY054746
IRS990EZ/NetAssetsOrFundBalances/EOY060448
IRS990EZ/NetAssetsOrFundBalancesEOY060448
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012438
IRS990EZ/OtherAssetsTotal/EOY011271
IRS990EZ/OtherExpensesTotal040738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to local park district programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth scholarships for park and recreation programs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY054746
IRS990EZ/TotalAssets/EOY060448
IRS990EZ/TotalExpenses042067
IRS990EZ/TotalRevenue047769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163847
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700163847
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047769
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043058
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026799
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021331
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024890
IRS990ScheduleA/Total170/Total0163847
IRS990ScheduleA/TotalSupport0163847
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $12438 Machinery and Equipment - Ending $11271
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $149
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $38223
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $2366
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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Jean Duncan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fritz Russell CPAs
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T17:04:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,448
Liabilities
-
Net assets
$60,448
Revenue
$47,769
Expenses
$42,067
Net income
$5,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$71.4$71.4$30.7$25.9$4.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$66.6$49.6$43.4$6.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$60.4$47.8$42.1$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$54.7$43.1$32.7$10.4