Civic Intelligence

Patrick Schoonover Heart Foundation

990EZ • Fiscal year 2016 • EIN 81-1763675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.playforpatrick.org

Refreshing map…

1060 County Road E WestShoreview, MN 55126

(651) 283-6756

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$105,868

Up $1,539 (+1.5%) from 2015

Net Assets

$54,813

No earlier filing loaded for comparison.

Liabilities

Flat

$51,055

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Down

$40,649

Down $18,271 (-31%) from 2015

Expenses

Up

$39,110

Up $33,464 (+593%) from 2015

Net Income

Down

$1,539

Down $51,735 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2015: $104,329Liabilities 2015: $51,0552015Assets 2016: $105,868Liabilities 2016: $51,055Net Assets 2016: $54,8132016Assets 2017: $105,633Liabilities 2017: $0Net Assets 2017: $105,6332017Assets 2018: $117,941Liabilities 2018: $0Net Assets 2018: $117,9412018Assets 2019: $124,683Liabilities 2019: $0Net Assets 2019: $124,6832019Assets 2020: $102,036Liabilities 2020: $0Net Assets 2020: $102,0362020Assets 2021: $153,503Liabilities 2021: $36,413Net Assets 2021: $117,0902021Assets 2022: $135,014Liabilities 2022: $2,608Net Assets 2022: $132,4062022Assets 2023: $291,067Liabilities 2023: $2,607Net Assets 2023: $288,4602023Assets 2024: $255,110Liabilities 2024: $2,607Net Assets 2024: $252,5032024

Highlighted filing

2016

Assets$105,868
Liabilities$51,055
Net Assets$54,813
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $58,920Expenses 2015: $5,646Net Income 2015: $53,2742015Revenue 2016: $40,649Expenses 2016: $39,110Net Income 2016: $1,5392016Revenue 2017: $85,159Expenses 2017: $34,339Net Income 2017: $50,8202017Revenue 2018: $54,118Expenses 2018: $38,899Net Income 2018: $15,2192018Revenue 2019: $79,720Expenses 2019: $64,650Net Income 2019: $15,0702019Revenue 2020: $31,531Expenses 2020: $54,178Net Income 2020: -$22,6472020Revenue 2021: $38,759Expenses 2021: $23,705Net Income 2021: $15,0542021Revenue 2022: $70,793Expenses 2022: $55,477Net Income 2022: $15,3162022Revenue 2023: $201,554Expenses 2023: $45,500Net Income 2023: $156,0542023Revenue 2024: $98,995Expenses 2024: $134,952Net Income 2024: -$35,9572024

Highlighted filing

2016

Revenue$40,649
Expenses$39,110
Net Income$1,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$40,649
Mission and Program Overview

Mission

The Foundation was created to help protect young adults in the community from sudden cardiac arrest ("SCA") by providing programs that permit early detection of heart defects and cardiovascular conditions, access to defibrillation and education that increases awareness. The Foundation works collaboratively with medical professionals and other organizations to identify heart defects and eliminate SCA in young adults by organizing and facilitating youth heart screenings and training students to perform "hands only" cardiopulmonary resuscitation ("CPR") and to use Automated External Defibrillators ("AED").

Program Services

DescriptionGrantsExpenses
Patrick Schoonover Heart Foundation held three free student heart screenings. Two were held at various local schools (Shakopee West Middle School and Coon Rapids High School) and one held at the Apple Valley community center.We screened 650 14-18 year old students and found: 25 with Hypertension with repeated check and 12 with Structural or Electrical defects. We also trained approximately 500 kids & adults how to perform hands only CPR and use an AED.$0$34,780
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SchoonoverPresident And DirectorPT$0--
Gayle B SchoonoverVice President And DirectorPT$0--
Andrew J MuntiferingTreasurer And DirectorPT$0--
George H SingerSecretary And DirectorPT$0--
Scott A KeeferDirectorPT$0--
Brian J SchweitzerDirectorPT$0--
Kimberly K HarkinsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Patrick Schoonover Heart Foundation
EIN
81-1763675
Phone
6512836756
Address
1060 County Road E West, Shoreview, MN 55126

Signing Officer

Name
Andrew J Muntifering
Title
Treasurer & Director
Phone
6512836756
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 West County Road E Ste 100, Arden Hills, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: 2015 Prior Year Adjustment . Amount: 160.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Business Registration Fees. Amount: 850. Description: Direct Program Expense. Amount: 8,553. Description: Depreciation. Amount: 17,724. Description: Vehicle Maintenance. Amount: 77. Description: Insurance. Amount: 3,403. Description: Marketing. Amount: 5,635. Description: Promotions. Amount: 2,868. Total to Form 990-EZ, line 16: 39,110.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 85,661. End of Year Amount: 81,787.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan - Schoonover Bodyworks. Beg. of Year Amount: 51,055. End of Year Amount: 51,055.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SCHOONOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06512836756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 COUNTY ROAD E WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOREVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018668
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Schoonover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gayle B Schoonover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew J Muntifering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George H Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott A Keefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian J Schweitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kimberly K Harkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081787
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039110
IRS990EZ/OtherRevenueTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation was created to help protect young adults in the community from sudden cardiac arrest ("SCA") by providing programs that permit early detection of heart defects and cardiovascular conditions, access to defibrillation and education that increases awareness. The Foundation works collaboratively with medical professionals and other organizations to identify heart defects and eliminate SCA in young adults by organizing and facilitating youth heart screenings and training students to perform "hands only" cardiopulmonary resuscitation ("CPR") and to use Automated External Defibrillators ("AED").
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Patrick Schoonover Heart Foundation held three free student heart screenings. Two were held at various local schools (Shakopee West Middle School and Coon Rapids High School) and one held at the Apple Valley community center.We screened 650 14-18 year old students and found: 25 with Hypertension with repeated check and 12 with Structural or Electrical defects. We also trained approximately 500 kids & adults how to perform hands only CPR and use an AED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051055
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039110
IRS990EZ/TotalProgramServiceExpensesAmt034780
IRS990EZ/TotalRevenueAmt040649
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.playforpatrick.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt099409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099409
IRS990ScheduleA/TotalSupportAmt099409
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Schoonover Bodyworks Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To acquire intellectual property rights, medical devices and other assets.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair and Vice Chair Own Schoonover Bodyworks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt051055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: 2015 Prior Year Adjustment . Amount: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Business Registration Fees. Amount: 850. Description: Direct Program Expense. Amount: 8,553. Description: Depreciation. Amount: 17,724. Description: Vehicle Maintenance. Amount: 77. Description: Insurance. Amount: 3,403. Description: Marketing. Amount: 5,635. Description: Promotions. Amount: 2,868. Total to Form 990-EZ, line 16: 39,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 85,661. End of Year Amount: 81,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Loan - Schoonover Bodyworks. Beg. of Year Amount: 51,055. End of Year Amount: 51,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew J Muntifering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06512836756
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick Schoonover Heart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0811763675
ReturnHeader/Filer/PhoneNum06512836756
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 County Road E West
ReturnHeader/Filer/USAddress/CityNm0Shoreview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029CB99398591D3C7894BF758C0C50886CFFFDE63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.106.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410996210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkerson Guthmann & Johnson Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 West County Road E Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arden Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055112
ReturnHeader/PreparerPersonGrp/PhoneNum06512221801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hoogeveen
ReturnHeader/ReturnTs02017-11-14T14:08:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,868
Liabilities
$51,055
Net assets
$54,813
Revenue
$40,649
Expenses
$39,110
Net income
$1,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.53$0.99$1.35$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$2.02$0.46$1.56
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.71$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.17$0.39$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.80$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.54$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$0.34$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.51$0.55$0.41$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.04$0.51$0.59$0.06$0.53