Civic Intelligence

Heartland Foundation

990 • Fiscal year 2013 • EIN 43-1262768

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.mlcfoundation.com
5325 FaraonSuite64506
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$26,152,213

Up $615,590 (+2.4%) from 2012

Net Assets

Up

$24,468,386

Up $704,657 (+3.0%) from 2012

Liabilities

Down

$1,683,827

Down $89,067 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,021,287

Up $255,476 (+9.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$26,152,213
Liabilities$1,683,827
Net Assets$24,468,386
Open 2013 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

2013

Revenue-
Expenses$3,021,287
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$3,065,132
Mission and Program Overview

Mission

Champion education and empower people.

Filing and Contact Details

Filer

EIN
43-1262768
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IRS990/LandBldgEquipmentAccumDeprec02669166
IRS990/LandBuildingsEquipmentBasis06702743
IRS990/LandBuildingsEquipmentBasisNet/BOY04318701
IRS990/LandBuildingsEquipmentBasisNet/EOY04033577
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0247434
IRS990/MortNotesPyblSecuredInvestProp/EOY0188841
IRS990/NameOfPrincipalOfficerPerson0JOHN P WILSON
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY023763729
IRS990/NetAssetsOrFundBalancesEOY024468386
IRS990/NetGainOrLossInvestments/ExclusionAmount0362993
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0362993
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10747
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10747
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount039810
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn039810
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IRS990/NumberFormsTransmittedWith109609
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IRS990/NumberIndividualsGT100K01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,152,213
Liabilities
$1,683,827
Net assets
$24,468,386
Revenue
-
Expenses
$3,021,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits