Hearts for Parks

990EZ • Fiscal year 2013 • EIN 68-0284261

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 16, 2013

Organization Profile N/A

7801 Auburn BlvdRoseville, CA 95610

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$66,599

Up $6,151 (+10%) from 2012

Net Assets

$66,599

Up $6,151 (+10%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin68th percentile

Revenue

$49,552

Up $1,783 (+3.7%) from 2012

Expenses

$43,401

Up $1,334 (+3.2%) from 2012

Net Income

$6,151

Up $449 (+7.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$66,599

Liabilities$0

Net Assets$66,599

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$49,552

Expenses$43,401

Net Income$6,151

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide support to local park district programs.

Filing and Contact Details

Filer

EIN: 68-0284261

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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	49177
IRS990EZ/CashSavingsAndInvestments/EOY	0	52271
IRS990EZ/ContributionsGiftsGrantsEtc	0	49135
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	100
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6151
IRS990EZ/FeesAndOthPymtToIndContractors	0	40622
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	370
IRS990EZ/GrossAmountFromSaleOfAssets	0	470
IRS990EZ/GrossReceipts	0	49652
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	47
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	60448
IRS990EZ/NetAssetsOrFundBalancesBOY	0	60448
IRS990EZ/NetAssetsOrFundBalances/EOY	0	66599
IRS990EZ/NetAssetsOrFundBalancesEOY	0	66599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Alan Criswell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jean Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Patricia Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kathleen Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Rita Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kenneth L Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11271
IRS990EZ/OtherAssetsTotal/EOY	0	14328
IRS990EZ/OtherExpensesTotal	0	2779
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide support to local park district programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Youth scholarships for park and recreation programs.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7245 Mariposa Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Citrus Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95610
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jean Duncan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9167253934
IRS990EZ/TotalAssets/BOY	0	60448
IRS990EZ/TotalAssets/EOY	0	66599
IRS990EZ/TotalExpenses	0	43401
IRS990EZ/TotalRevenue	0	49552
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	47769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	43058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	26799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	21331
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	188139
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	188139
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	49182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	47769
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	43058
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	26799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	21331
IRS990ScheduleA/Total170/Total	0	188139
IRS990ScheduleA/TotalSupport	0	188139
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $11271 Machinery and Equipment - Ending $14328
IRS990ScheduleO/GeneralExplanation/Explanation	1	Depreciation $2779
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680284261
ReturnHeader/Filer/Name/BusinessNameLine1	0	Hearts For Parks
ReturnHeader/Filer/NameControl	0	HEAR
ReturnHeader/Filer/Phone	0	9167250127
ReturnHeader/Filer/USAddress/AddressLine1	0	7801 Auburn Blvd
ReturnHeader/Filer/USAddress/City	0	Citrus Heights
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95610
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-16
ReturnHeader/Officer/Name	0	Jean Duncan
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Fritz Russell CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5530 Birdcage Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Citrus Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95610
ReturnHeader/Preparer/Name	0	Jason Russell CPA
ReturnHeader/Preparer/Phone	0	9169669366
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-16T10:27:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,599
Liabilities: $0
Net assets: $66,599
Revenue: $49,552
Expenses: $43,401
Net income: $6,151

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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