Civic Intelligence

Heartland Philanthropy Inc

990 • Fiscal year 2013 • EIN 30-0114375

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 18769153

(308) 284-4165

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,690

Up $40,281 (+117%) from 2012

Net Assets

Up

$74,690

Up $40,281 (+117%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$67,581

No earlier filing loaded for comparison.

Expenses

Down

$27,300

Down $11,258 (-29%) from 2012

Net Income

$40,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $24,455Liabilities 2010: $2,241Net Assets 2010: $22,2142010Assets 2011: $39,755Liabilities 2011: $0Net Assets 2011: $39,7552011Assets 2012: $34,409Liabilities 2012: $0Net Assets 2012: $34,4092012Assets 2013: $74,690Liabilities 2013: $0Net Assets 2013: $74,6902013Assets 2014: $61,739Liabilities 2014: $0Net Assets 2014: $61,7392014Assets 2015: $55,247Liabilities 2015: $0Net Assets 2015: $55,2472015Assets 2016: $36,120Liabilities 2016: $0Net Assets 2016: $36,1202016Assets 2017: $34,703Liabilities 2017: $0Net Assets 2017: $34,7032017Assets 2018: $64,519Liabilities 2018: $0Net Assets 2018: $64,5192018Assets 2019: $41,575Liabilities 2019: $0Net Assets 2019: $41,5752019Assets 2020: $27,564Liabilities 2020: $0Net Assets 2020: $27,5642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$74,690
Liabilities$0
Net Assets$74,690
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $36,5272010Expenses 2011: $39,1132011Expenses 2012: $38,5582012Revenue 2013: $67,581Expenses 2013: $27,300Net Income 2013: $40,2812013Revenue 2014: $34,410Expenses 2014: $47,361Net Income 2014: -$12,9512014Revenue 2015: $29,885Expenses 2015: $36,376Net Income 2015: -$6,4912015Revenue 2016: $18,895Expenses 2016: $38,022Net Income 2016: -$19,1272016Revenue 2017: $42,120Expenses 2017: $55,379Net Income 2017: -$13,2592017Revenue 2018: $91,049Expenses 2018: $61,233Net Income 2018: $29,8162018Revenue 2019: $45,260Expenses 2019: $68,204Net Income 2019: -$22,9442019Revenue 2020: $6,001Expenses 2020: $20,012Net Income 2020: -$14,0112020Revenue 2021: $34,829Expenses 2021: $62,393Net Income 2021: -$27,5642021

Highlighted filing

2013

Revenue$67,581
Expenses$27,300
Net Income$40,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$67,581
Mission and Program Overview

Mission

To encourage persons to donate to the corporation to be used exclusively to promote charitable, educational and scientific purposes for various organizations

General public assistance through financial aid

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,409$74,690▲ $40,281
Savings and Temporary Cash Investments$24,984$27,995▲ $3,011
Other Notes and Loans Receivable, Net-$24,524-
Land, Buildings, and Equipment, Net$9,425$22,171▲ $12,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,409$74,690▲ $40,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,409$74,690▲ $40,281
Total Liabilities and Net Assets / Fund Balance$34,409$74,690▲ $40,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,171$18,110$40,281
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard M BourqueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,549
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$3,674
Change in Net Assets
$40,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,296
Other Expenses$11,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,296--$16,296
Depreciation Depletion$7,899--$7,899
Fees for Services Accounting$2,125--$2,125
Occupancy$825--$825
Office Expenses$155--$155
Total Functional Expenses$27,300$0$0$27,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6006302-N/aCity Fire Department Fireworks Display.$15,996
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization officer richard bourque reviews return before it is filed”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
30-0114375
Phone
3082844165

Signing Officer

Name
Richard M Bourque
Title
Director
Phone
3082844165
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Bourque
Formed
2002
Legal Domicile
Ne
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Preparer
Christian Fryzek
Phone
3082843777
Raw XML Appendix327 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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ReturnHeader/PreparerPersonGrp/PhoneNum03082843777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN FRYZEK
ReturnHeader/ReturnTs02014-08-12T16:57:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,690
Liabilities
$0
Net assets
$74,690
Revenue
$67,581
Expenses
$27,300
Net income
$40,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$34.8$62.4$27.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$6.00$20.0$14.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.00$41.6$45.3$68.2$22.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$0.00$64.5$91.0$61.2$29.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$42.1$55.4$13.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$18.9$38.0$19.1
2015Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$29.9$36.4$6.49
2014Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$34.4$47.4$13.0
2013Detailed filing. Detailed filing data is available for this year.$74.7$0.00$74.7$67.6$27.3$40.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.00$34.4$38.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.00$39.8$39.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$2.24$22.2$36.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits