Civic Intelligence

Heritage Music Foundation

EIN 95-3899983 • 501(c)3 • Thousand Oaks, CA

Profile

TO PRESERVE GOSPEL MUSIC

P O Box 4318Thousand Oaks, CA 91359

www.hmfgospel.org

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-42%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,852

Down $10,211 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$79,852

Down $10,211 (-11%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$24,077

Down $5,837 (-20%) from 2016

Expenses

Up

$34,288

Up $3,457 (+11%) from 2016

Net Income

Down

-$10,211

Down $9,294 (-1014%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $72,187Net Assets 2010: $72,1872010Assets 2011: $86,750Net Assets 2011: $86,7502011Assets 2012: $92,025Net Assets 2012: $92,0252012Assets 2013: $90,728Net Assets 2013: $90,7282013Assets 2014: $92,286Net Assets 2014: $92,2862014Assets 2015: $90,980Net Assets 2015: $90,9802015Assets 2016: $90,063Net Assets 2016: $90,0632016Assets 2017: $79,852Net Assets 2017: $79,8522017

Highlighted filing

2017

Assets$79,852
Liabilities-
Net Assets$79,852
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $44,881Expenses 2010: $43,875Net Income 2010: $1,0062010Revenue 2011: $37,980Expenses 2011: $23,417Net Income 2011: $14,5632011Revenue 2012: $49,447Expenses 2012: $44,172Net Income 2012: $5,2752012Revenue 2013: $40,261Expenses 2013: $41,558Net Income 2013: -$1,2972013Revenue 2014: $33,897Expenses 2014: $32,339Net Income 2014: $1,5582014Revenue 2015: $25,649Expenses 2015: $26,955Net Income 2015: -$1,3062015Revenue 2016: $29,914Expenses 2016: $30,831Net Income 2016: -$9172016Revenue 2017: $24,077Expenses 2017: $34,288Net Income 2017: -$10,2112017

Highlighted filing

2017

Revenue$24,077
Expenses$34,288
Net Income-$10,211
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,852
Liabilities
-
Net assets
$79,852
Revenue
$24,077
Expenses
$34,288
Net income
-$10,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$79.9$79.9$24.1$34.3$10.2
2016Detailed filing. Detailed filing data is available for this year.$90.1$90.1$29.9$30.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$91.0$91.0$25.6$27.0$1.31
2014Detailed filing. Detailed filing data is available for this year.$92.3$92.3$33.9$32.3$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$90.7$40.3$41.6$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$92.0$49.4$44.2$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$86.8$38.0$23.4$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$72.2$44.9$43.9$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$24,077
Mission and Program Overview

Mission

TO PRESERVE GOSPEL MUSIC

Program Services

DescriptionGrantsExpenses
TO PRESERVE GOSPEL MUSIC-$34,288
TO PRESERVE GOSPEL MUSIC--
TO BUILD A GOSPEL HOUSE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARGARET J DOUROCEO-$0--
RODNEY HAYNESSecretary-$0--
APRIL PARKERVcob-$0--
ANNE P SMITHCFO-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Music Foundation
EIN
95-3899983
Phone
3234916972
Address
P O BOX 4318, THOUSAND OAKS, CA 91359

Signing Officer

Name
April Parker
Title
Vcob
Phone
3234916972
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Jim Vairo Ea
Address
619 S PACIFIC COAST HWY STE A, REDONDO BEACH, CA 90277-4222
Preparer
Jim Vairo Ea
Phone
3105406957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,824 honorariums 8,737 miscellaneous 858 conference 3,858 catering 3,300 scholarships 3,750 accounting 685 travel/lodging 2,084 supplies 50 total 28,146”

Form 990-ez, Part II, Line 24

“Memorabilia 6,020 6,020 miscellaneous 3,400 3,400 total 9,420 9,420”

Form 990-ez, Part III, Line 31

“TO PRESERVE GOSPEL MUSIC”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03234916972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02017 W 108TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02017 W 108TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079852
IRS990EZ/GrossReceiptsAmt024077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079852
IRS990EZ/OccupancyRentUtltsAndMaintAmt04300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARGARET J DOURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE P SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VCOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09420
IRS990EZ/OtherExpensesTotalAmt028146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE GOSPEL MUSIC
IRS990EZ/PrintingPublicationsPostageAmt01842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE GOSPEL MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO BUILD A GOSPEL HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PRESERVE GOSPEL MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034288
IRS990EZ/TotalProgramServiceExpensesAmt034288
IRS990EZ/TotalRevenueAmt024077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HMFGOSPEL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0153624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040134
IRS990ScheduleA/Total509Grp/TotalAmt0153624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,824 HONORARIUMS 8,737 MISCELLANEOUS 858 CONFERENCE 3,858 CATERING 3,300 SCHOLARSHIPS 3,750 ACCOUNTING 685 TRAVEL/LODGING 2,084 SUPPLIES 50 TOTAL 28,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORABILIA 6,020 6,020 MISCELLANEOUS 3,400 3,400 TOTAL 9,420 9,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE GOSPEL MUSIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VCOB
ReturnHeader/BusinessOfficerGrp/PhoneNum03234916972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0953899983
ReturnHeader/Filer/PhoneNum03234916972
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4318
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028B2DAEFF46375B88B0D9A2E3F73B68E7AECDC02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028B2DAEFF46375B88B0D9A2E3F73B68E7AECDC02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM VAIRO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 S PACIFIC COAST HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDONDO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902774222
ReturnHeader/PreparerPersonGrp/PhoneNum03105406957
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM VAIRO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T18:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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