Civic Intelligence

Heartland Media Foundation

EIN 94-3370120 • 501(c)3 • San Francisco, CA

Profile

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

4104 24th StreetSan Francisco, CA 94114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,032

Down $3,295 (-62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,032

Down $3,295 (-62%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$15,145

Down $21,055 (-58%) from 2015

Expenses

Down

$18,440

Down $26,181 (-59%) from 2015

Net Income

Up

-$3,295

Up $5,126 (+61%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$2,032
Liabilities-
Net Assets$2,032
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$15,145
Expenses$18,440
Net Income-$3,295
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,032
Liabilities
-
Net assets
$2,032
Revenue
$15,145
Expenses
$18,440
Net income
-$3,295
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$15,145
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
U-TURN PROJECT - YOUTH DEVELOPMENT IN IMMIGRANT COMMUNITY - US AND GUATEMALA - 21ST CENTURY ILGWU HERITAGE FUND, NEW YORK, NY$7,500-
COMMUNITY AND YOUTH DEVELOPMENT - SF BAY AREA - ROTARY PEACE FILM FESTIVAL, SAN FRANCISCO CA$1,000-
ST ANN'S CHURCH, 850 JUDAH STREET, SAN FRANCISCO, CA$300-
Compensation and Service Providers
Top Officer Pay81st 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
2017-06-21
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 Expenses.1005

“Travel $516”

Other Expenses.1008

“Interest $166”

Other Expenses.1

“PROJECT GRANTS $7500”

Other Expenses.2

“PRESENTATIONS $1300”

Other Expenses.3

“Contractor production fees $1200”

Other Expenses.4

“TELEPHONE $872”

Other Expenses.5

“SUPPLIES $770”

Other Expenses.6

“Current web-new media $445”

Other Expenses.7

“FESTIVALS $440”

Other Expenses.8

“Correct historical balance $415”

Other Expenses.9

“Dues and subscriptions $110”

Other Expenses.10

“STATE TAX $60”

Other Expenses.11

“POSTAGE $57”

Other Expenses.12

“AUTO EXPENSE $52”

Other Expenses.13

“BANK FEES $48”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
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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/OtherExpensesTotalAmt013951
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/DescriptionProgramSrvcAccomTxt0COMMUNITY AND YOUTH DEVELOPMENT - SF BAY AREA - ROTARY PEACE FILM FESTIVAL, SAN FRANCISCO CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1U-TURN PROJECT - YOUTH DEVELOPMENT IN IMMIGRANT COMMUNITY - US AND GUATEMALA - 21ST CENTURY ILGWU HERITAGE FUND, NEW YORK, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ST ANN'S CHURCH, 850 JUDAH STREET, SAN FRANCISCO, CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018440
IRS990EZ/TotalProgramServiceExpensesAmt08800
IRS990EZ/TotalRevenueAmt015145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/Total509Grp/TotalAmt064045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT GRANTS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTATIONS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR PRODUCTION FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENT WEB-NEW MEDIA $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTIVALS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORRECT HISTORICAL BALANCE $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE TAX $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSE $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH J WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/ReturnTs02017-06-21T15:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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