Civic Intelligence

Heartland Philanthropy Inc

EIN 30-0114375 • 501(c)3 • Ogallala, NE

Profile

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

PO Box 187Ogallala, NE 69153

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

480%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,564 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $27,564 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$34,829

Up $28,828 (+480%) from 2020

Expenses

Up

$62,393

Up $42,381 (+212%) from 2020

Net Income

Down

-$27,564

Down $13,553 (-97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$34,829
Expenses$62,393
Net Income-$27,564
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$34,829
Expenses
$62,393
Net income
-$27,564
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$6,001
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$41,575$27,564▼ $14,011
Cash and Non-Interest-Bearing Accounts$18,255$14,224▼ $4,031
Land, Buildings, and Equipment, Net$22,233$13,340▼ $8,893
Savings and Temporary Cash Investments$1,087$0▼ $1,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,575$27,564▼ $14,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,575$27,564▼ $14,011
Total Liabilities and Net Assets / Fund Balance$41,575$27,564▼ $14,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,340$63,543$76,883
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard M BourqueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-14,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,377
Grants and Similar Amounts Paid$8,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,893--$8,893
Grants to Domestic Orgs$8,635--$8,635
Fees for Services Accounting-$1,800-$1,800
Occupancy$349--$349
Other Expenses$30--$30
Total Functional Expenses$18,212$1,800$0$20,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ogallalakeith County Chamber of CommerceOgallala, NECity of OgallalaMonies for Annual 4th of July Firework Show$6,000
City of OgallalaOgallala, NECity of OgallalaMonies for Annual 4th of July Firework Show$2,635
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
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
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 11B

“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

Filer Name
Heartland Philanthropy Inc
EIN
30-0114375
Phone
3082844165
Address
PO BOX 187, OGALLALA, NE 69153

Signing Officer

Name
Richard M Bourque
Title
Director
Phone
3082844165
Signed
2021-08-06
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
0

Preparer

Firm
Dana F Cole & Company Llp
Address
108 WEST 3RD STREET, OGALLALA, NE 69153
Preparer
Talon Gorgen
Phone
3082843777
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENERAL PUBLIC ASSISTANCE THROUGH FINANCIAL AID
IRS990/AllOtherContributionsAmt06000
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD M BOURQUE
IRS990/BooksInCareOfDetail/PhoneNum03082844165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SPYGLASS CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018255
IRS990/CashNonInterestBearingGrp/EOYAmt014224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06000
IRS990/CYGrantsAndSimilarPaidAmt08635
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt011377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08893
IRS990/DepreciationDepletionGrp/TotalAmt08893
IRS990/Desc0DONATIONS TO THE VOLUNTEER FIRE DEPARTMENT, AGRICULTURAL PROGRAMS AND FOR THE FIREWORKS DISPLAY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD M BOURQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt08635
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08635
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013340
IRS990/LandBldgEquipCostOrOtherBssAmt076883
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PERSONS TO DONATE TO THE CORPORATION TO BE USED EXCLUSIVELY TO PROMOTE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES FOR VARIOUS ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041575
IRS990/NetAssetsOrFundBalancesEOYAmt027564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0349
IRS990/OccupancyGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0305
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt0305
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD M BOURQUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt018204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43150
IRS990ScheduleA/PublicSupportPY170Pct00.43980
IRS990ScheduleA/PublicSupportTotal170Amt087691
IRS990ScheduleA/SubstantialContributorsTotAmt0115414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203105
IRS990ScheduleA/TotalSupportAmt0203225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02635
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF OGALLALA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CITY OF OGALLALA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MONIES FOR ANNUAL 4TH OF JULY FIREWORK SHOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MONIES FOR ANNUAL 4TH OF JULY FIREWORK SHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF OGALLALA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OGALLALAKEITH COUNTY CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0476006302
IRS990ScheduleI/RecipientTable/RecipientEIN1470441203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 EAST 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1119 EAST 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OGALLALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OGALLALA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069153
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COMPANY REQUIRES AN APPLICATION PROCESS WHEREIN IT ASCERTAINS THE GRANTEE IS PROMOTING HEALTH, SAFTEY AND/OR EDUCATION AND IS NOT A RELIGIOUS OR POLITICAL AFFILIATION. THE GRANTEE MUST BE QUALIFIED BY TAX CODE 501(C)(3) AND HAS A 501(C)(3) TAX ID NUMBER. THE GRANTEE MUST ALSO HAVE HALF OF THE DONATIONS AND/OR FUNDING FOR TOTAL PROJECT COST PLEDGED BY OTHERS. GRANTEE MUST HAVE BUDGETS SUBMITTED AND APPROVED FOR THE FISCAL YEAR OR TOTAL PROJECT COST. GRANTEE MUST HAVE A WRITTEN PROJECT OVERVIEW OR MISSION STATEMENT ON FILE AND MUST EFFECT 50 OR MORE INDIVIDUALS WITHIN A GIVEN COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OFFICER RICHARD BOURQUE REVIEWS RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTE FAMILY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470785813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 793
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OGALLALA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd069153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/SchoolOperatingInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalAssetsGrp/BOYAmt041575
IRS990/TotalAssetsGrp/EOYAmt027564
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IRS990/TotalContributionsAmt06000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018212
IRS990/TotalFunctionalExpensesGrp/TotalAmt020012
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041575
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IRS990/TotalProgramServiceExpensesAmt018212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041575
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 SPYGLASS CIRCLE
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M BOURQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082844165
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND PHILANTHROPY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0300114375
ReturnHeader/Filer/PhoneNum03082844165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WEST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069153
ReturnHeader/PreparerPersonGrp/PhoneNum03082843777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALON GORGEN
ReturnHeader/ReturnTs02021-08-10T11:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOURQUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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