Civic Intelligence

Heenan Foundation Inc.

990PF • Fiscal year 2011 • EIN 41-1718396

Jun 01, 2010 to May 31, 2011 • Filed on Aug 23, 2011

Organization Profile
4309 College Heights Circle55437
Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$117,560

No earlier filing loaded for comparison.

Net Assets

$107,560

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,840

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.

$150K$100K$50K$0Assets 2011: $117,560Liabilities 2011: $10,000Net Assets 2011: $107,5602011Assets 2012: $105,235Liabilities 2012: $0Net Assets 2012: $105,2352012Assets 2013: $111,813Liabilities 2013: $1Net Assets 2013: $111,8132013Assets 2014: $104,757Liabilities 2014: $1Net Assets 2014: $104,7572014Assets 2015: $105,124Liabilities 2015: $1Net Assets 2015: $105,1242015Assets 2016: $105,351Liabilities 2016: $1Net Assets 2016: $105,3512016Assets 2017: $106,215Liabilities 2017: $0Net Assets 2017: $106,2152017Assets 2018: $109,502Liabilities 2018: $0Net Assets 2018: $109,5022018Assets 2019: $104,277Liabilities 2019: $0Net Assets 2019: $104,2772019Assets 2020: $91,990Liabilities 2020: $02020Assets 2021: $114,250Liabilities 2021: $0Net Assets 2021: $114,2502021Assets 2022: $101,145Liabilities 2022: $1Net Assets 2022: $101,1452022Assets 2023: $108,498Liabilities 2023: $1Net Assets 2023: $108,4982023Assets 2024: $121,928Liabilities 2024: $0Net Assets 2024: $121,9282024

Highlighted filing

2011

Assets$117,560
Liabilities$10,000
Net Assets$107,560
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $6,8402011Expenses 2012: $14,8482012Revenue 2013: $7,266Expenses 2013: $4,136Net Income 2013: $3,1302013Revenue 2014: $8,938Expenses 2014: $11,252Net Income 2014: -$2,3142014Revenue 2015: $1,952Expenses 2015: $3,351Net Income 2015: -$1,3992015Revenue 2016: $1,965Expenses 2016: $3,240Net Income 2016: -$1,2752016Revenue 2017: $2,068Expenses 2017: $7,065Net Income 2017: -$4,9972017Revenue 2018: $2,357Expenses 2018: $1,330Net Income 2018: $1,0272018Revenue 2019: $4,583Expenses 2019: $7,392Net Income 2019: -$2,8092019Revenue 2020: $1,866Expenses 2020: $10,950Net Income 2020: -$9,0842020Revenue 2021: $4,236Expenses 2021: $2,729Net Income 2021: $1,5072021Revenue 2022: $3,563Expenses 2022: $2,623Net Income 2022: $9402022Revenue 2023: $3,887Expenses 2023: $8,016Net Income 2023: -$4,1292023Revenue 2024: $20,962Expenses 2024: $7,532Net Income 2024: $13,4302024

Highlighted filing

2011

Revenue-
Expenses$6,840
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 23, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HEENANChairmanPT$0--
LUCILLE HEENANVice President/TreasurerPT$0--
SUSAN SKINNERSecretaryPT$0--
LYNDA ALVASHEREVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSISTERS OF ST FRANCISPROVIDE ASSISTANCE TO RELIGIOUS ORDER501(C)(3)DUBUQUE, IA, US$5,000
Paid GrantAMERICAN CANCER SOCIETYCANCER RESEARCH501(C)(3)MENDOTA HEIGHTS, MN, US$750
Paid GrantADOPT A FAMILYCHRISTMAS GIFTS FOR THE NEEDY501(C)(3)ST PAUL, MN, US$344
Filing and Contact Details

Filer

EIN
41-1718396
Raw XML Appendix397 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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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORTED THE MISSION OF THE SISTERS OF ST FRANCIS, DUBUQUE, IOWA.
IRS990PF/SummaryOfDirectCharitableActy/Description20SUPPORTED CANCER RESEARCH & AWARENESS BY CONTRIBUTING TO THE AMERICAN CANCER SOCIETY.
IRS990PF/SummaryOfDirectCharitableActy/Description30PROVIDED GIFTS FOR UNDERPRIVILEGED BY A DONATION TO ADOPT-A-FAMILY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses105000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20750
IRS990PF/SummaryOfDirectCharitableActy/Expenses30344
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SUE SKINNER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09528449041
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102786 MCKINLEY DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WOODBURY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode055125
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHRISTMAS GIFTS FOR THE NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE ASSISTANCE TO RELIGIOUS ORDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ADOPT A FAMILY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SISTERS OF ST FRANCIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10226 SUMMIT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112520 PILOT KNOB RD STE 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123390 WINDSOR AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MENDOTA HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DUBUQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode252001
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06094
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05700
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05700
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101923
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023878
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019472
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409575
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear055242
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0394
IRS990PF/UndistributedIncome/ExcessFromYear101923
IRS990PF/UndistributedIncome/ExcessFromYear2023878
IRS990PF/UndistributedIncome/ExcessFromYear3019472
IRS990PF/UndistributedIncome/ExcessFromYear409575
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06094
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0394
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus055242
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover054848
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue019992
OtherAssetsSchedule/OtherAssets/Description0VALUATION ADJUSTMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue027917
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0STAFF/BOARD EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TAXES & FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0204
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks147
OtherIncreasesSchedule/OtherIncreases/Amount016613
OtherIncreasesSchedule/OtherIncreases/Amount11304
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS
OtherIncreasesSchedule/OtherIncreases/Description1REINVESTED DIVIDENDS AND CAPITAL GAINS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411718396
ReturnHeader/Filer/Name/BusinessNameLine10THE HEENAN FOUNDATION
ReturnHeader/Filer/NameControl0HEEN
ReturnHeader/Filer/Phone09528449041
ReturnHeader/Filer/USAddress/AddressLine104309 COLLEGE HEIGHTS CIRCLE
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055437
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-23
ReturnHeader/Officer/Name0GEORGE HEENAN
ReturnHeader/Officer/Phone09528449041
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 SOUTH PLAZA DRIVE SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENDOTA HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055120
ReturnHeader/Preparer/Name0ERIC HAUKKALA CPA
ReturnHeader/Preparer/Phone06516905498
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T11:36:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,560
Liabilities
$10,000
Net assets
$107,560
Revenue
-
Expenses
$6,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.21$0.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.07