Hearts for Parks

990EZ • Fiscal year 2014 • EIN 68-0284261

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization Profile N/A

7801 Auburn BlvdRoseville, CA 95610

(916) 725-0127

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$71,444

Up $4,845 (+7.3%) from 2013

Net Assets

$71,444

Up $4,845 (+7.3%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin72nd percentile

Revenue

Down

$30,736

Down $18,816 (-38%) from 2013

Expenses

Down

$25,891

Down $17,510 (-40%) from 2013

Net Income

Down

$4,845

Down $1,306 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2014

Assets$71,444

Liabilities$0

Net Assets$71,444

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$30,736

Expenses$25,891

Net Income$4,845

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 26, 2014
Return Version: 2013v3.1
Gross Receipts: $58,200

Mission and Program Overview

Mission

Provide support to local park district programs.

Program Services

Description	Grants	Expenses
Youth scholarships for park and recreation programs.	$24,808	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kenneth L Mitchell	Vice President	PT	$0	-	-
Rita Perry	Secretary	PT	$0	-	-
Kathleen Cook	Director	-	$0	-	-
Jean Duncan	Treasurer	PT	$0	-	-
Alan Criswell	President & CEO	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$13,320	$13,320	$2,782	$10,538
Event 1	$15,530	$10,680	$4,115	$6,565
Total Events	$36,660	$24,000	$26,941	$-2,941

Filing and Contact Details

Filer

EIN: 68-0284261
Phone: 9167250127

Signing Officer

Name: Jean Duncan
Title: Treasurer
Signed: 2014-09-26
Discuss with paid preparer: Yes

Preparer

Preparer: Jason Russell CPA
Phone: 9169669366

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3257”

Other Expenses.1

“Band Supplies $20471”

Other Expenses.2

“Office Supplies $517”

Other Expenses.3

“Miscellaneous $400”

Other Expenses.4

“Telephone $150”

Other Expenses.5

“Administration $55”

Other Assets.1003

“Machinery and Equipment - Beginning $14328 Machinery and Equipment - Ending $14429”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jean Duncan
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9167253934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7245 Mariposa Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Citrus Heights
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	57015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29087
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1041
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	66599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	71444
IRS990EZ/FundraisingGrossIncomeAmt	0	24000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	213
IRS990EZ/GrossReceiptsAmt	0	58200
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	50
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	66599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	71444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	66599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	71444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kenneth L Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Rita Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kathleen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jean Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Alan Criswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President & CEO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	14328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	14429
IRS990EZ/OtherExpensesTotalAmt	0	24850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide support to local park district programs.
IRS990EZ/ProgramServiceRevenueAmt	0	4850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Youth scholarships for park and recreation programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	24808
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	213
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	27464
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-3464
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25891
IRS990EZ/TotalProgramServiceExpensesAmt	0	24808
IRS990EZ/TotalRevenueAmt	0	30736
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	29087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	49182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	47769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	43058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	26799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	195895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	195895
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	29087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	49182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	47769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	43058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	26799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	195895
IRS990ScheduleA/TotalSupportAmt	0	195895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	11406
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	11406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	12660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	4850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	7810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	26941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	8638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	8638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	13320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	36660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	13320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	24000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Gene Ahner Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-2941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Band Supplies $20471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Supplies $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Miscellaneous $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Telephone $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Administration $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Machinery and Equipment - Beginning $14328 Machinery and Equipment - Ending $14429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jean Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Hearts For Parks
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAR
ReturnHeader/Filer/EIN	0	680284261
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Fritz Russell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5530 Birdcage Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Citrus Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95610
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9169669366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jason Russell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-26T14:24:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $71,444
Liabilities: $0
Net assets: $71,444
Revenue: $30,736
Expenses: $25,891
Net income: $4,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$71.4	$0.00	$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