The Hearthstone Foundation

990EZ • Fiscal year 2011 • EIN 26-4611931

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile

751 Garfield Ave80537

Siviq Scores

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

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.5%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.4%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

9.3%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets94th percentile

Assets

$5,253

Up $316 (+6.4%) from 2010

Net Assets

Down

-$68

Down $795 (-109%) from 2010

Liabilities

$5,321

Up $1,111 (+26%) from 2010

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin39th percentile

Revenue

$53,302

Up $4,557 (+9.3%) from 2010

Expenses

$54,097

Up $6,749 (+14%) from 2010

Net Income

Down

-$795

Down $2,192 (-157%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$5,253

Liabilities$5,321

Net Assets-$68

Open 2011 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2011

Revenue$53,302

Expenses$54,097

Net Income-$795

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 13, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 26-4611931

Raw XML Appendix239 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/CashSavingsAndInvestments/EOY	0	4537
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IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	751 GARFIELD AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FORT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80524
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SCOTT B WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURA MCEACHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SAM HAUSCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTOPHER PHANARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4937
IRS990EZ/OtherAssetsTotal/EOY	0	716
IRS990EZ/OtherExpensesTotal	0	19653
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostage	0	196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATING A MENS HOUSE SERVING RECOVERING ALCOHOLICS AND ADDICTS DURING 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50256
IRS990EZ/ProgramServiceRevenue	0	53302
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4210
IRS990EZ/SumOfTotalLiabilities/EOY	0	5321
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 7232
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80537
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SCOTT WATERHOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9703083247
IRS990EZ/TotalAssets/BOY	0	4937
IRS990EZ/TotalAssets/EOY	0	5253
IRS990EZ/TotalExpenses	0	54097
IRS990EZ/TotalProgramServiceExpenses	0	50256
IRS990EZ/TotalRevenue	0	53302
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10968
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	53302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	43648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	15048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	111998
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/PriorYearSupportPercentage	0	0
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
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IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0
IRS990ScheduleA/PublicSupportTotal509	0	122966
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	53302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	48745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	20919
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total509/Total	0	122966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	53302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	48745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	20919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	122966
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	5321
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	CHRISTOPHER PHANARA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	5321
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	COVERAGE OF EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	5321
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990-EZ PART II LINE 24: NET FIXED ASSETS TOTALS TO 716 FORM 990-EZ PART II LINE 26: DUE TO C PHANARA 5321.26
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: DEPRECIATION (FORM 4562) Amount: 196
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: CLIENT ACTIVITIES Amount: 4793
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: TRAINING AND EDUCATION Amount: 510
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description: BANK FEES Amount: 218
IRS990ScheduleO/GeneralExplanation/Explanation	5	Description: MEALS Amount: 10
IRS990ScheduleO/GeneralExplanation/Explanation	6	Description: OFFICE SUPPLIES Amount: 506
IRS990ScheduleO/GeneralExplanation/Explanation	7	Description: DRUG SCREEN TESTS Amount: 444
IRS990ScheduleO/GeneralExplanation/Explanation	8	Description: SUPPLIES Amount: 12082
IRS990ScheduleO/GeneralExplanation/Explanation	9	Description: INSURANCE Amount: 789
IRS990ScheduleO/GeneralExplanation/Explanation	10	Description: LICENSES Amount: 105
IRS990ScheduleO/GeneralExplanation/Explanation	11	Description: ACCOUNTS RECEIVABLE BOY Amount: 4775 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Explanation	12	Description: NET FIXED ASSETS BOY Amount: 162 EOY Amount: 716
IRS990ScheduleO/GeneralExplanation/Explanation	13	Description: ACCOUNTS PAYABLE BOY Amount: 4210 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Explanation	14	Description: DUE TO CHRISTOPHER PHANARA BOY Amount: 0 EOY Amount: 5321
IRS990ScheduleO/GeneralExplanation/Identifier	0	1
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IRS990ScheduleO/GeneralExplanation/Identifier	4	1
IRS990ScheduleO/GeneralExplanation/Identifier	5	1
IRS990ScheduleO/GeneralExplanation/Identifier	6	1
IRS990ScheduleO/GeneralExplanation/Identifier	7	1
IRS990ScheduleO/GeneralExplanation/Identifier	8	1
IRS990ScheduleO/GeneralExplanation/Identifier	9	1
IRS990ScheduleO/GeneralExplanation/Identifier	10	2
IRS990ScheduleO/GeneralExplanation/Identifier	11	2
IRS990ScheduleO/GeneralExplanation/Identifier	12	3
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Part I, line 24
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IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Part I, line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	264611931
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE HEARTHSTONE FOUNDATION
ReturnHeader/Filer/NameControl	0	HEAR
ReturnHeader/Filer/Phone	0	9703087217
ReturnHeader/Filer/USAddress/AddressLine1	0	751 GARFIELD AVE
ReturnHeader/Filer/USAddress/City	0	LOVELAND
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80537
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	CHRISTOPHER PHANARA
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CACHE ACCOUNTING AND TAX SERVICES P
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1954 BUENA VISTA PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80538
ReturnHeader/Preparer/Name	0	DANA SHRIVER
ReturnHeader/Preparer/Phone	0	9703105086
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-12T15:09:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,253
Liabilities: $5,321
Net assets: -$68
Revenue: $53,302
Expenses: $54,097
Net income: -$795

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$48.2	$48.1	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.25	$5.32	$0.07	$53.3	$54.1	$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.94	$4.21	$0.73	$48.7	$47.3	$1.40