Civic Intelligence

Anytime Fitness Charitable Foundation

990 • Fiscal year 2023 • EIN 20-8720916

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6478%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$658,885

Down $31,308 (-4.5%) from 2022

Net Assets

Down

$656,135

Down $34,058 (-4.9%) from 2022

Liabilities

Up

$2,750

Up $2,750 from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$72,355

Up $71,255 (+6478%) from 2022

Expenses

Up

$106,413

Up $106,388 (+425552%) from 2022

Net Income

Down

-$34,058

Down $35,133 (-3268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$658,885
Liabilities$2,750
Net Assets$656,135
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$72,355
Expenses$106,413
Net Income-$34,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$72,355
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
Savings and Temporary Cash Investments-$658,340-
Rtn Earn Endowment Incm Other Fnds$690,193$656,135▼ $34,058
Cash and Non-Interest-Bearing Accounts$690,193$545▼ $689,648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$690,193$658,885▼ $31,308
Liabilities
Accounts Payable and Accrued Expenses-$2,750-
Total Liabilities$0$2,750▲ $2,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,193$656,135▼ $34,058
Total Liabilities and Net Assets / Fund Balance$690,193$658,885▼ $31,308
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sydney MortensenPresident & Secretary
Conik RunyonChief Executive Officer
Delaney RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,000
Program Service Revenue
$0
Investment Income
$13,355
Other Revenue
$0
All Other Contributions
$59,000
Change in Net Assets
$-34,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$6,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$6,250-$6,250
Other Expenses-$25-$25
Total Functional Expenses$100,000$6,413$0$106,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDes Moines, IA501(c)(3)Heartfirst Charitable Foundation Partnered With the American Heart Association to Provide Funding for Lifesaving Research in the Fight Against Heart Disease and Stroke, Advocate for Healthier Communities, Improve Patient Care, and Work for Equitable Health for All People.$100,000
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 35% controlled entity
No
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 1A

“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

“Governing documents, conflict of interest policy, and financial statements 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
Sydney Mortensen
Title
President
Phone
8007045004
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Cathy a Lydon
Phone
6514267000
Raw XML Appendix334 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/TotalRevenueGrp/ExclusionAmt013355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEIR DRIVE
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYDNEY MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007045004
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920370318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LLC
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY A LYDON
ReturnHeader/ReturnTs02024-11-13T15:47:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,885
Liabilities
$2,750
Net assets
$656,135
Revenue
$72,355
Expenses
$106,413
Net income
-$34,058
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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