Civic Intelligence

Heartland Media Foundation

990EZ • Fiscal year 2014 • EIN 94-3370120

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
4104 24th StreetSan Francisco, CA 94114

(415) 642-5828

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,748

Down $214 (-1.5%) from 2013

Net Assets

Down

$13,748

Down $214 (-1.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$500

Down $6,200 (-93%) from 2013

Expenses

Down

$714

Down $79,491 (-99%) from 2013

Net Income

Up

-$214

Up $73,291 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $334,009Liabilities 2010: $0Net Assets 2010: $334,0092010Assets 2011: $480,727Liabilities 2011: $0Net Assets 2011: $480,7272011Assets 2012: $87,467Net Assets 2012: $87,4672012Assets 2013: $13,962Net Assets 2013: $13,9622013Assets 2014: $13,748Net Assets 2014: $13,7482014Assets 2015: $5,327Net Assets 2015: $5,3272015Assets 2016: $2,032Net Assets 2016: $2,0322016

Highlighted filing

2014

Assets$13,748
Liabilities-
Net Assets$13,748
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $47,4492010Expenses 2011: $377,8182011Revenue 2012: $6,100Expenses 2012: $399,360Net Income 2012: -$393,2602012Revenue 2013: $6,700Expenses 2013: $80,205Net Income 2013: -$73,5052013Revenue 2014: $500Expenses 2014: $714Net Income 2014: -$2142014Revenue 2015: $36,200Expenses 2015: $44,621Net Income 2015: -$8,4212015Revenue 2016: $15,145Expenses 2016: $18,440Net Income 2016: -$3,2952016

Highlighted filing

2014

Revenue$500
Expenses$714
Net Income-$214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$500
Mission and Program Overview

Mission

Community education utilizing liason and production of educational programming through public television, public media and in-school programs.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF ANTI-BULLING/CYBERBULLING CAMPAIGN FOR ELEMENTARY SCHOOL STUDENTSPROJECT "STEPPING ON UP" IS A SOCIAL-EMOTIONAL EDUCATIONAL CAMPAIGN ON THE DANGERS OF NEW MEDIA FOR TWEEN USERS AND THEIR PARENTS AND EDUCATORS.$214-
SOLVAY - WOMEN WITH CANCER--
COMMUNITY EDUCATION UTLIZING LIASON AND PRODUCTON OF EDUCATIONAL PROGRAMMING THROUGH PUBLIC TELEVISION, PUBLIC MEDIA AND IN-SCHOOL PROGRAMS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BOLANDDirector-$0--
MARY BUTTLERDirector-$0--
RALPH J WATSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heartland Media Foundation
EIN
94-3370120
Phone
4156425828
Address
4104 24TH STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Ralph J Watson
Title
Executive Director
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Stern & Associates
Address
2145 19TH AVE STE 201, SAN FRANCISCO, CA 94116-1800
Preparer
Jim Cole
Phone
4156683130
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$500”

Other Expenses.1

“SUPPLIES $500”

Other Expenses.2

“TELEPHONE $84”

Other Expenses.3

“STATE TAX $10”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04156245828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013748
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BUTTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH J WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0594
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION UTILIZING LIASON AND PRODUCTION OF EDUCATIONAL PROGRAMMING THROUGH PUBLIC TELEVISION, PUBLIC MEDIA AND IN-SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF ANTI-BULLING/CYBERBULLING CAMPAIGN FOR ELEMENTARY SCHOOL STUDENTSPROJECT "STEPPING ON UP" IS A SOCIAL-EMOTIONAL EDUCATIONAL CAMPAIGN ON THE DANGERS OF NEW MEDIA FOR TWEEN USERS AND THEIR PARENTS AND EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOLVAY - WOMEN WITH CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY EDUCATION UTLIZING LIASON AND PRODUCTON OF EDUCATIONAL PROGRAMMING THROUGH PUBLIC TELEVISION, PUBLIC MEDIA AND IN-SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0714
IRS990EZ/TotalProgramServiceExpensesAmt0214
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0916471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379135
IRS990ScheduleA/Total509Grp/TotalAmt0916471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH J WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0943370120
ReturnHeader/Filer/PhoneNum04156425828
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02145 19TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941161800
ReturnHeader/PreparerPersonGrp/PhoneNum04156683130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Cole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-08T14:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$13,748
Liabilities
-
Net assets
$13,748
Revenue
$500
Expenses
$714
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.36$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.07$0.80$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.06$3.99$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.47