Civic Intelligence

Anytime Fitness Charitable Foundation

990 • Fiscal year 2018 • EIN 20-8720916

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
111 Weir DriveWoodbury, MN 55125

(800) 704-5004

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,371,486

Up $317,128 (+30%) from 2017

Net Assets

Up

$1,371,486

Up $327,538 (+31%) from 2017

Liabilities

Down

$0

Down $10,410 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$343,447

Down $30,880 (-8.2%) from 2017

Expenses

Down

$15,909

Down $140,151 (-90%) from 2017

Net Income

Up

$327,538

Up $109,271 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $659,124Liabilities 2014: $0Net Assets 2014: $659,1242014Assets 2015: $723,887Liabilities 2015: $2,126Net Assets 2015: $721,7612015Assets 2016: $825,681Liabilities 2016: $0Net Assets 2016: $825,6812016Assets 2017: $1,054,358Liabilities 2017: $10,410Net Assets 2017: $1,043,9482017Assets 2018: $1,371,486Liabilities 2018: $0Net Assets 2018: $1,371,4862018Assets 2019: $1,745,461Liabilities 2019: $5,000Net Assets 2019: $1,740,4612019Assets 2020: $1,135,893Liabilities 2020: $1,000Net Assets 2020: $1,134,8932020Assets 2021: $690,118Liabilities 2021: $1,000Net Assets 2021: $689,1182021Assets 2022: $690,193Liabilities 2022: $0Net Assets 2022: $690,1932022Assets 2023: $658,885Liabilities 2023: $2,750Net Assets 2023: $656,1352023Assets 2024: $746,503Liabilities 2024: $0Net Assets 2024: $746,5032024

Highlighted filing

2018

Assets$1,371,486
Liabilities$0
Net Assets$1,371,486
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $628,129Expenses 2014: $7Net Income 2014: $628,1222014Revenue 2015: $315,450Expenses 2015: $252,813Net Income 2015: $62,6372015Revenue 2016: $383,465Expenses 2016: $279,545Net Income 2016: $103,9202016Revenue 2017: $374,327Expenses 2017: $156,060Net Income 2017: $218,2672017Revenue 2018: $343,447Expenses 2018: $15,909Net Income 2018: $327,5382018Revenue 2019: $392,053Expenses 2019: $23,078Net Income 2019: $368,9752019Revenue 2020: $98,853Expenses 2020: $704,421Net Income 2020: -$605,5682020Revenue 2021: $7,600Expenses 2021: $453,375Net Income 2021: -$445,7752021Revenue 2022: $1,100Expenses 2022: $25Net Income 2022: $1,0752022Revenue 2023: $72,355Expenses 2023: $106,413Net Income 2023: -$34,0582023Revenue 2024: $143,259Expenses 2024: $52,891Net Income 2024: $90,3682024

Highlighted filing

2018

Revenue$343,447
Expenses$15,909
Net Income$327,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$343,447
Mission and Program Overview

Mission

Our mission is to advance, support, promote and administer charitable activities, causes and projects of every kind and nature whatsoever on the foundation's own behalf or in partnership with other 501(c)(3) organizations.

Our mission is to advance, support, promote and administer charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,043,948$1,371,486▲ $327,538
Cash and Non-Interest-Bearing Accounts$1,037,858$1,365,986▲ $328,128
Accounts Receivable$16,500$5,500▼ $11,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,054,358$1,371,486▲ $317,128
Liabilities
Accounts Payable and Accrued Expenses$10,410$0▼ $10,410
Total Liabilities$10,410$0▼ $10,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,948$1,371,486▲ $327,538
Total Liabilities and Net Assets / Fund Balance$1,054,358$1,371,486▲ $317,128
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nicolle MortensenPresident & Secretary
Shannon RunyonChief Executive Officer
Delaney RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,446
Change in Net Assets
$327,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,909
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,732$2,907-$7,639
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,550-$2,550
Office Expenses-$450-$450
Other Expenses-$25-$25
Total Functional Expenses$9,732$6,177$0$15,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The bylaws outline parameters for such committees, however no committees have been created to date.”

Form 990, Part VI, Section A, Line 2

“There is a business relationship between the families of the directors.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is provided to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartfirst Charitable Foundation
EIN
20-8720916
Phone
8007045004
Address
111 WEIR DRIVE, WOODBURY, MN 55125

Signing Officer

Name
Nicolle Mortensen
Title
President
Phone
8007045004
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Mortensen
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OUTLINE PARAMETERS FOR SUCH COMMITTEES, HOWEVER NO COMMITTEES HAVE BEEN CREATED TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A BUSINESS RELATIONSHIP BETWEEN THE FAMILIES OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLLE MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007045004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTFIRST CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0208720916
ReturnHeader/Filer/PhoneNum08007045004
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEIR DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4926D5FBB7B593E79FEA72CE0C0305E7ABF5185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967318B790B1455EE694363059DB49B3290921CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02019-11-13T12:01:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,486
Liabilities
$0
Net assets
$1,371,486
Revenue
$343,447
Expenses
$15,909
Net income
$327,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.14$0.05$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.07$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.01$0.45$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.10$0.70$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.39$0.02$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.34$0.02$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.37$0.16$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.38$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.32$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.63$0.00$0.63