Civic Intelligence

Heartland Foundation

990 • Fiscal year 2012 • EIN 43-1262768

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.mlcfoundation.com
5325 Faraon64506
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$25,536,623

Up $2,041,389 (+8.7%) from 2011

Net Assets

Up

$23,763,729

Up $2,068,309 (+9.5%) from 2011

Liabilities

Down

$1,772,894

Down $26,920 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,765,811

Down $296,864 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,876,802Liabilities 2010: $1,836,181Net Assets 2010: $19,040,6212010Assets 2011: $23,495,234Liabilities 2011: $1,799,814Net Assets 2011: $21,695,4202011Assets 2012: $25,536,623Liabilities 2012: $1,772,894Net Assets 2012: $23,763,7292012Assets 2013: $26,152,213Liabilities 2013: $1,683,827Net Assets 2013: $24,468,3862013Assets 2014: $27,716,274Liabilities 2014: $1,616,359Net Assets 2014: $26,099,9152014Assets 2015: $27,803,368Liabilities 2015: $1,657,398Net Assets 2015: $26,145,9702015Assets 2016: $27,689,069Liabilities 2016: $1,570,496Net Assets 2016: $26,118,5732016Assets 2017: $28,996,196Liabilities 2017: $1,952,187Net Assets 2017: $27,044,0092017Assets 2018: $29,350,657Liabilities 2018: $2,159,332Net Assets 2018: $27,191,3252018Assets 2019: $29,835,793Liabilities 2019: $1,562,655Net Assets 2019: $28,273,1382019Assets 2020: $31,003,747Liabilities 2020: $617,714Net Assets 2020: $30,386,0332020Assets 2021: $38,600,184Liabilities 2021: $275,712Net Assets 2021: $38,324,4722021Assets 2022: $32,745,854Liabilities 2022: $365,957Net Assets 2022: $32,379,8972022Assets 2023: $39,752,970Liabilities 2023: $1,586,500Net Assets 2023: $38,166,4702023

Highlighted filing

2012

Assets$25,536,623
Liabilities$1,772,894
Net Assets$23,763,729
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,708,8992010Expenses 2011: $3,062,6752011Expenses 2012: $2,765,8112012Expenses 2013: $3,021,2872013Revenue 2014: $2,696,531Expenses 2014: $2,735,620Net Income 2014: -$39,0892014Revenue 2015: $2,946,537Expenses 2015: $2,002,167Net Income 2015: $944,3702015Revenue 2016: $2,857,676Expenses 2016: $1,982,183Net Income 2016: $875,4932016Revenue 2017: $2,240,388Expenses 2017: $2,331,533Net Income 2017: -$91,1452017Revenue 2018: $2,676,324Expenses 2018: $2,429,518Net Income 2018: $246,8062018Revenue 2019: $4,408,433Expenses 2019: $2,537,579Net Income 2019: $1,870,8542019Revenue 2020: $5,169,314Expenses 2020: $3,368,840Net Income 2020: $1,800,4742020Revenue 2021: $5,374,582Expenses 2021: $2,575,321Net Income 2021: $2,799,2612021Revenue 2022: $5,777,866Expenses 2022: $3,515,962Net Income 2022: $2,261,9042022Revenue 2023: $9,650,520Expenses 2023: $5,476,592Net Income 2023: $4,173,9282023

Highlighted filing

2012

Revenue-
Expenses$2,765,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,460,224
Mission and Program Overview

Mission

Champion education and empower people.

Filing and Contact Details

Filer

EIN
43-1262768
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IRS990/OfficeExpenses/Total0214323
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0104754
IRS990/OtherAssetsTotal/EOY0109920
IRS990/OtherEmployeeBenefits/Fundraising017925
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062467
IRS990/OtherEmployeeBenefits/ProgramServices036451
IRS990/OtherEmployeeBenefits/Total0116843
IRS990/OtherExpensePriorYear0774000
IRS990/OtherExpensesCurrentYear0899411
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1.
IRS990/OtherExpenses/Description2.
IRS990/OtherExpenses/Description3.
IRS990/OtherExpenses/ManagementAndGeneral04476
IRS990/OtherExpenses/ProgramServices012508
IRS990/OtherExpenses/Total016984
IRS990/OtherLiabilities/BOY01376561
IRS990/OtherLiabilities/EOY01380461
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear028815

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,536,623
Liabilities
$1,772,894
Net assets
$23,763,729
Revenue
-
Expenses
$2,765,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.8$1.59$38.2$9.65$5.48$4.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.37$32.4$5.78$3.52$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.28$38.3$5.37$2.58$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.62$30.4$5.17$3.37$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$1.56$28.3$4.41$2.54$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$2.16$27.2$2.68$2.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.95$27.0$2.24$2.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$27.7$1.57$26.1$2.86$1.98$0.88
2015Detailed filing. Detailed filing data is available for this year.$27.8$1.66$26.1$2.95$2.00$0.94
2014Detailed filing. Detailed filing data is available for this year.$27.7$1.62$26.1$2.70$2.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$1.68$24.5$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.77$23.8$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.80$21.7$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.84$19.0$2.71