Civic Intelligence

Heinzerling Foundation

990 • Fiscal year 2010 • EIN 31-0668084

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization ProfileWWW.HEINZERLING.ORG

View Organization Page

1800 Heinzerling Dr43223
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.49x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$23,494,917

No earlier filing loaded for comparison.

Net Assets

$12,009,149

No earlier filing loaded for comparison.

Liabilities

$11,485,768

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,852,275

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $23,494,917Liabilities 2010: $11,485,768Net Assets 2010: $12,009,1492010Assets 2011: $18,357,759Liabilities 2011: $6,913,941Net Assets 2011: $11,443,8182011Assets 2012: $19,078,966Liabilities 2012: $7,155,131Net Assets 2012: $11,923,8352012Assets 2013: $19,767,478Liabilities 2013: $7,566,682Net Assets 2013: $12,200,7962013Assets 2014: $19,452,411Liabilities 2014: $6,243,067Net Assets 2014: $13,209,3442014Assets 2015: $19,178,095Liabilities 2015: $5,055,509Net Assets 2015: $14,122,5862015Assets 2017: $21,447,585Liabilities 2017: $4,216,836Net Assets 2017: $17,230,7492017Assets 2018: $21,670,671Liabilities 2018: $3,969,447Net Assets 2018: $17,701,2242018Assets 2019: $24,170,690Liabilities 2019: $3,691,950Net Assets 2019: $20,478,7402019Assets 2020: $27,867,041Liabilities 2020: $2,575,198Net Assets 2020: $25,291,8432020Assets 2021: $30,614,950Liabilities 2021: $2,168,224Net Assets 2021: $28,446,7262021Assets 2022: $32,934,653Liabilities 2022: $1,942,018Net Assets 2022: $30,992,6352022Assets 2023: $36,264,303Liabilities 2023: $2,261,677Net Assets 2023: $34,002,6262023Assets 2024: $43,546,067Liabilities 2024: $2,518,363Net Assets 2024: $41,027,7042024

Highlighted filing

2010

Assets$23,494,917
Liabilities$11,485,768
Net Assets$12,009,149
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $23,852,2752010Expenses 2011: $24,099,2492011Expenses 2012: $24,319,7022012Revenue 2013: $24,852,011Expenses 2013: $24,632,378Net Income 2013: $219,6332013Revenue 2014: $25,369,603Expenses 2014: $24,516,425Net Income 2014: $853,1782014Revenue 2015: $25,115,555Expenses 2015: $24,042,951Net Income 2015: $1,072,6042015Revenue 2017: $24,003,633Expenses 2017: $22,981,275Net Income 2017: $1,022,3582017Revenue 2018: $24,193,920Expenses 2018: $23,298,343Net Income 2018: $895,5772018Revenue 2019: $27,346,436Expenses 2019: $24,907,799Net Income 2019: $2,438,6372019Revenue 2020: $29,900,537Expenses 2020: $25,355,685Net Income 2020: $4,544,8522020Revenue 2021: $27,058,403Expenses 2021: $24,461,958Net Income 2021: $2,596,4452021Revenue 2022: $30,964,590Expenses 2022: $26,535,115Net Income 2022: $4,429,4752022Revenue 2023: $33,019,165Expenses 2023: $31,036,010Net Income 2023: $1,983,1552023Revenue 2024: $41,447,530Expenses 2024: $35,171,387Net Income 2024: $6,276,1432024

Highlighted filing

2010

Revenue-
Expenses$23,852,275
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$25,327,187
Mission and Program Overview

Mission

Care and habilitation of developmentally disabled citizens (208 total beds).

Filing and Contact Details

Filer

EIN
31-0668084
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0146017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0377598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0975632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0279313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0204242
IRS990ScheduleA/GrossInvestmentIncome509/Total0675807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023858684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024404812

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,494,917
Liabilities
$11,485,768
Net assets
$12,009,149
Revenue
-
Expenses
$23,852,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$2.52$41.0$41.4$35.2$6.28
2023Detailed filing. Detailed filing data is available for this year.$36.3$2.26$34.0$33.0$31.0$1.98
2022Detailed filing. Detailed filing data is available for this year.$32.9$1.94$31.0$31.0$26.5$4.43
2021Detailed filing. Detailed filing data is available for this year.$30.6$2.17$28.4$27.1$24.5$2.60
2020Detailed filing. Detailed filing data is available for this year.$27.9$2.58$25.3$29.9$25.4$4.54
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.69$20.5$27.3$24.9$2.44
2018Detailed filing. Detailed filing data is available for this year.$21.7$3.97$17.7$24.2$23.3$0.90
2017Detailed filing. Detailed filing data is available for this year.$21.4$4.22$17.2$24.0$23.0$1.02
2015Detailed filing. Detailed filing data is available for this year.$19.2$5.06$14.1$25.1$24.0$1.07
2014Detailed filing. Detailed filing data is available for this year.$19.5$6.24$13.2$25.4$24.5$0.85
2013Detailed filing. Detailed filing data is available for this year.$19.8$7.57$12.2$24.9$24.6$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.16$11.9$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.91$11.4$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.5$12.0$23.9