Civic Intelligence

Heartview Foundation

990 • Fiscal year 2010 • EIN 45-0282159

Oct 01, 2009 to Sep 30, 2010 • Filed on Mar 14, 2011

Organization ProfileHEARTVIEW.ORG

View Organization Page

101 E Bdwy Ave58501-3840
Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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 / Assets51st percentile

Assets

$3,742,556

No earlier filing loaded for comparison.

Net Assets

$3,179,141

No earlier filing loaded for comparison.

Liabilities

$563,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,833,910

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.

$30M$20M$10M$0Assets 2010: $3,742,556Liabilities 2010: $563,415Net Assets 2010: $3,179,1412010Assets 2011: $4,154,318Liabilities 2011: $868,442Net Assets 2011: $3,285,8762011Assets 2012: $4,416,479Liabilities 2012: $851,124Net Assets 2012: $3,565,3552012Assets 2013: $4,495,733Liabilities 2013: $815,656Net Assets 2013: $3,680,0772013Assets 2014: $5,575,454Liabilities 2014: $796,001Net Assets 2014: $4,779,4532014Assets 2015: $6,769,723Liabilities 2015: $1,517,739Net Assets 2015: $5,251,9842015Assets 2016: $7,356,525Liabilities 2016: $1,563,328Net Assets 2016: $5,793,1972016Assets 2017: $7,649,083Liabilities 2017: $1,484,842Net Assets 2017: $6,164,2412017Assets 2018: $9,002,185Liabilities 2018: $2,609,805Net Assets 2018: $6,392,3802018Assets 2019: $10,029,904Liabilities 2019: $3,010,089Net Assets 2019: $7,019,8152019Assets 2020: $11,918,685Liabilities 2020: $4,900,010Net Assets 2020: $7,018,6752020Assets 2021: $12,339,927Liabilities 2021: $3,843,600Net Assets 2021: $8,496,3272021Assets 2022: $12,961,123Liabilities 2022: $3,729,028Net Assets 2022: $9,232,0952022Assets 2023: $18,154,258Liabilities 2023: $4,150,006Net Assets 2023: $14,004,2522023Assets 2024: $20,963,617Liabilities 2024: $4,215,364Net Assets 2024: $16,748,2532024

Highlighted filing

2010

Assets$3,742,556
Liabilities$563,415
Net Assets$3,179,141
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,833,9102010Expenses 2011: $2,057,9592011Expenses 2012: $2,502,0302012Revenue 2013: $2,636,953Expenses 2013: $2,651,672Net Income 2013: -$14,7192013Revenue 2014: $4,074,384Expenses 2014: $3,039,317Net Income 2014: $1,035,0672014Revenue 2015: $4,452,461Expenses 2015: $3,755,780Net Income 2015: $696,6812015Revenue 2016: $5,096,343Expenses 2016: $4,658,760Net Income 2016: $437,5832016Revenue 2017: $5,728,344Expenses 2017: $5,477,434Net Income 2017: $250,9102017Revenue 2018: $6,307,521Expenses 2018: $6,195,487Net Income 2018: $112,0342018Revenue 2019: $7,299,562Expenses 2019: $6,723,030Net Income 2019: $576,5322019Revenue 2020: $7,644,501Expenses 2020: $7,746,041Net Income 2020: -$101,5402020Revenue 2021: $9,242,919Expenses 2021: $8,163,142Net Income 2021: $1,079,7772021Revenue 2022: $10,576,696Expenses 2022: $8,822,588Net Income 2022: $1,754,1082022Revenue 2023: $16,312,554Expenses 2023: $11,781,507Net Income 2023: $4,531,0472023Revenue 2024: $16,938,374Expenses 2024: $15,027,008Net Income 2024: $1,911,3662024

Highlighted filing

2010

Revenue-
Expenses$1,833,910
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Mar 14, 2011
Return Version
2009v1.7
Gross Receipts
$2,088,720
Mission and Program Overview

Mission

Heartview foundation is the provider of choice for quality chemical dependency treatment and education.

Filing and Contact Details

Filer

EIN
45-0282159
Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Company has adopted provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48), Accounting for Uncertainty in Income Taxes, on October 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of September 30, 2010 and 2009, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Company is no longer subject to federal tax examinations by tax authorities for the years before 2006 and state examinations for the years before 2006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASS OF INVESTMENT MANAGEMENT FEES: 7423.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASS OF INVESTMENT MANAGEMENT FEES: 7423.
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IRS990ScheduleD/TotalOfBookValueLandBuildings0860423
IRS990ScheduleD/TotalRevenue02040044
IRS990ScheduleD/TotalRevenuePerForm99002040044
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01826487
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02141263
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0NONEAVAIL
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02006-07-27
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0ACQUISITION OF REAL PROPERTY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0500000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice0500000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0456002204
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10BURLEIGH COUNTY NORTH DAKOTA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds0500000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02007

Document Assets

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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
$3,742,556
Liabilities
$563,415
Net assets
$3,179,141
Revenue
-
Expenses
$1,833,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$4.22$16.7$16.9$15.0$1.91
2023Detailed filing. Detailed filing data is available for this year.$18.2$4.15$14.0$16.3$11.8$4.53
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.73$9.23$10.6$8.82$1.75
2021Detailed filing. Detailed filing data is available for this year.$12.3$3.84$8.50$9.24$8.16$1.08
2020Detailed filing. Detailed filing data is available for this year.$11.9$4.90$7.02$7.64$7.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.01$7.02$7.30$6.72$0.58
2018Detailed filing. Detailed filing data is available for this year.$9.00$2.61$6.39$6.31$6.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.65$1.48$6.16$5.73$5.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.56$5.79$5.10$4.66$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.77$1.52$5.25$4.45$3.76$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.80$4.78$4.07$3.04$1.04
2013Summary only. Only limited summary data is available for this year.$4.50$0.82$3.68$2.64$2.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.57$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.87$3.29$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.56$3.18$1.83