Civic Intelligence

Heidi Lynn Fuller Ministry Support Fund Inc

990EZ • Fiscal year 2017 • EIN 16-1608306

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profilehlfullerministryfund.org
5894 Paddock CourtCanandaigua, NY 14424

(585) 398-3876

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,915

Up $14,462 (+11%) from 2016

Net Assets

Up

$149,915

Up $14,462 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$10,031

Down $783 (-7.2%) from 2016

Expenses

Down

$7,791

Down $3,752 (-33%) from 2016

Net Income

Up

$2,240

Up $2,969 (+407%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $130,468Net Assets 2012: $130,4682012Assets 2013: $144,157Net Assets 2013: $144,1572013Assets 2014: $147,665Liabilities 2014: $0Net Assets 2014: $147,6652014Assets 2015: $132,993Liabilities 2015: $0Net Assets 2015: $132,9932015Assets 2016: $135,453Liabilities 2016: $0Net Assets 2016: $135,4532016Assets 2017: $149,915Liabilities 2017: $0Net Assets 2017: $149,9152017Assets 2018: $130,801Liabilities 2018: $0Net Assets 2018: $130,8012018Assets 2019: $156,891Liabilities 2019: $0Net Assets 2019: $156,8912019Assets 2020: $168,643Liabilities 2020: $0Net Assets 2020: $168,6432020Assets 2021: $171,967Liabilities 2021: $0Net Assets 2021: $171,9672021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$149,915
Liabilities$0
Net Assets$149,915
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $13,778Expenses 2012: $12,628Net Income 2012: $1,1502012Revenue 2013: $11,010Expenses 2013: $8,830Net Income 2013: $2,1802013Revenue 2014: $8,948Expenses 2014: $4,850Net Income 2014: $4,0982014Revenue 2015: $8,834Expenses 2015: $14,300Net Income 2015: -$5,4662015Revenue 2016: $10,814Expenses 2016: $11,543Net Income 2016: -$7292016Revenue 2017: $10,031Expenses 2017: $7,791Net Income 2017: $2,2402017Revenue 2018: $12,010Expenses 2018: $12,068Net Income 2018: -$582018Revenue 2019: $12,997Expenses 2019: $3,507Net Income 2019: $9,4902019Revenue 2020: $9,030Expenses 2020: $7,066Net Income 2020: $1,9642020Revenue 2021: $10,357Expenses 2021: $15,039Net Income 2021: -$4,6822021Revenue 2022: $7,136Expenses 2022: $138,819Net Income 2022: -$131,6832022

Highlighted filing

2017

Revenue$10,031
Expenses$7,791
Net Income$2,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,031
Mission and Program Overview

Mission

The fund was formed to perpetuate the Reverend Heidi Lynn Fuller's memory by encouraging the financial, emotional, and spiritual needs of religious leaders.

Program Services

DescriptionGrantsExpenses
Encouraging the financial, emotional, and spiritual needs of religious leaders.$7,620$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Stuart J MitchellPresident-$0--
Rev Carol Holtz MartinDirector-$0--
Rev Susan MaybeckDirector-$0--
Rev Lawrence HargraveDirector-$0--
Bette Rae SimmonsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heidi Lynn Fuller Ministry Support Fund
EIN
16-1608306
Phone
5853983876
Address
5894 Paddock Court, Canandaigua, NY 14424

Signing Officer

Name
Bette Simmons
Title
Treasurer
Phone
5853983876
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividends. Amount: 3.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants. Grantee Name: Various. Property Description: Scholarships. Date of Gift: Various. Amount Given: 7,620.”

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

“Description: NYS Filing Fee. Amount: 50.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain on Investments. Amount: 12,222.”

Raw XML Appendix164 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/BusinessNameLine1Txt0Ms Bette Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum05853983876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05894 Paddock Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canandaigua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010028
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07620
IRS990EZ/GrossReceiptsAmt010031
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149915
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Stuart J Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Carol Holtz Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rev Susan Maybeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Lawrence Hargrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bette Rae Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt012222
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The fund was formed to perpetuate the Reverend Heidi Lynn Fuller's memory by encouraging the financial, emotional, and spiritual needs of religious leaders.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Encouraging the financial, emotional, and spiritual needs of religious leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07791
IRS990EZ/TotalRevenueAmt010031
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://hlfullerministryfund.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt049604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049604
IRS990ScheduleA/TotalSupportAmt049637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grants. Grantee Name: Various. Property Description: Scholarships. Date of Gift: Various. Amount Given: 7,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NYS Filing Fee. Amount: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Unrealized Gain on Investments. Amount: 12,222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bette Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853983876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heidi Lynn Fuller Ministry Support Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc C/O Bette Simmons
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0161608306
ReturnHeader/Filer/PhoneNum05853983876
ReturnHeader/Filer/USAddress/AddressLine1Txt05894 Paddock Court
ReturnHeader/Filer/USAddress/CityNm0Canandaigua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0032ACFBD31D4A99F3203F67728D052B618838275
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB3126DAB643BE71A0C344BB25F5CA663A7005D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:57:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02018-02-24T12:21:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,915
Liabilities
$0
Net assets
$149,915
Revenue
$10,031
Expenses
$7,791
Net income
$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$1.39$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.14$0.13$0.01