Civic Intelligence

Heartview Foundation

990 • Fiscal year 2012 • EIN 45-0282159

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 24, 2013

101 E Broadway Ave58501-3840
Siviq Scores

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

Liabilities / Assets

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M 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

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,416,479

Up $262,161 (+6.3%) from 2011

Net Assets

Up

$3,565,355

Up $279,479 (+8.5%) from 2011

Liabilities

Down

$851,124

Down $17,318 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,502,030

Up $444,071 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,416,479
Liabilities$851,124
Net Assets$3,565,355

Operations Trend

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

2012

Revenue-
Expenses$2,502,030
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$2,733,302
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 529 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0152124
IRS990/AccountsPayableAccruedExpenses/EOY0160213
IRS990/AccountsReceivable/BOY0263923
IRS990/AccountsReceivable/EOY0414248
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 E BROADWAY AVE
IRS990/AddressPrincipalOfficerUS/City0BISMARCK
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode0585013840
IRS990/Advertising/ManagementAndGeneral021242
IRS990/Advertising/ProgramServices016606
IRS990/Advertising/Total037848
IRS990/AllOtherContributions0141326
IRS990/AllOtherExpenses/ManagementAndGeneral012306
IRS990/AllOtherExpenses/ProgramServices0121502
IRS990/AllOtherExpenses/Total0133808
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0121003
IRS990/CompCurrentOfficersDirectors/Total0121003
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0381
IRS990/ConferencesMeetings/Total0381
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0188449
IRS990/ContributionsGrantsPriorYear0132836
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices080799
IRS990/DepreciationDepletion/Total080799
IRS990/DescribedIn501C301
IRS990/Description0HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 11 BEDS FOR INDIVIDUALS QUALIFYING AND THAT ARE SCREENED INTO THAT LEVEL OF CARE. CHARITY CARE WAS PROVIDED IN THE AMOUNT OF $3,905. THE NUMBER OF RESIDENTIAL PATIENTS SERVED DURING THE YEAR WAS 2,817. THE NUMBER OF OUTPATIENTS SERVED DURING THE YEAR WAS 4,527.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02043040
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010090
IRS990/FeesForServicesAccounting/Total010090
IRS990/FeesForServicesLegal/ManagementAndGeneral07636
IRS990/FeesForServicesLegal/Total07636
IRS990/FeesForServicesOther/ManagementAndGeneral044717
IRS990/FeesForServicesOther/ProgramServices0328176
IRS990/FeesForServicesOther/Total0372893
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM MILLER
IRS990/Form990PartVIISectionA/NamePerson2TOM REGAN
IRS990/Form990PartVIISectionA/NamePerson3LANCE SCHREINER
IRS990/Form990PartVIISectionA/NamePerson4MARLIN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5SHARON SPAEDY
IRS990/Form990PartVIISectionA/NamePerson6CRAIG LAMBRECHT
IRS990/Form990PartVIISectionA/NamePerson7KURT SNYDER
IRS990/Form990PartVIISectionA/NamePerson8RUBY DANNENFELZER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75434
IRS990/Form990PartVIISectionA/OtherCompensation83642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization772447
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization848556
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants047123
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02733302
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral022640
IRS990/Insurance/Total022640
IRS990/Interest/ProgramServices041539
IRS990/Interest/Total041539
IRS990/InventoriesForSaleOrUse/BOY08731
IRS990/InventoriesForSaleOrUse/EOY08723
IRS990/InvestmentIncomeCurrentYear0113715
IRS990/InvestmentIncome/ExclusionAmount0113715
IRS990/InvestmentIncomePriorYear0-55880
IRS990/InvestmentIncome/TotalRevenueColumn0113715
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01734646
IRS990/InvestmentsPubTradedSecurities/EOY01895961
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0395152
IRS990/LandBuildingsEquipmentBasis01970746
IRS990/LandBuildingsEquipmentBasisNet/BOY01646298
IRS990/LandBuildingsEquipmentBasisNet/EOY01575594
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0297958
IRS990/MortNotesPyblSecuredInvestProp/EOY0201135
IRS990/NameOfPrincipalOfficerPerson0KURT SNYDER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03285876
IRS990/NetAssetsOrFundBalancesEOY03565355
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010271
IRS990/Occupancy/ProgramServices010271
IRS990/Occupancy/Total020542
IRS990/OfficeExpenses/ManagementAndGeneral010590
IRS990/OfficeExpenses/ProgramServices0105306
IRS990/OfficeExpenses/Total0115896
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023132
IRS990/OtherEmployeeBenefits/ProgramServices0115466
IRS990/OtherEmployeeBenefits/Total0138598
IRS990/OtherExpensePriorYear0879054
IRS990/OtherExpensesCurrentYear01151036
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PATIENT MEALS
IRS990/OtherExpenses/Description2RECREATION
IRS990/OtherExpenses/Description3COLLECTION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04564
IRS990/OtherExpenses/ProgramServices0245369
IRS990/OtherExpenses/ProgramServices143268
IRS990/OtherExpenses/ProgramServices26564
IRS990/OtherExpenses/Total0245369
IRS990/OtherExpenses/Total143268
IRS990/OtherExpenses/Total26564
IRS990/OtherExpenses/Total34564
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY092826
IRS990/OtherNotesLoansReceivableNet/BOY012429
IRS990/OtherNotesLoansReceivableNet/EOY010237
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0147881
IRS990/OtherSalariesAndWages/ProgramServices0836776
IRS990/OtherSalariesAndWages/Total0984657
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018154
IRS990/PayrollTaxes/ProgramServices059399
IRS990/PayrollTaxes/Total077553
IRS990/PensionPlanContributions/ManagementAndGeneral04383
IRS990/PensionPlanContributions/ProgramServices024800
IRS990/PensionPlanContributions/Total029183
IRS990/PermanentlyRestrictedNetAssets/BOY0253267
IRS990/PermanentlyRestrictedNetAssets/EOY0253267
IRS990/PledgesAndGrantsReceivable/BOY08850
IRS990/PledgesAndGrantsReceivable/EOY04150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019257
IRS990/PrepaidExpensesDeferredCharges/EOY024628
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02431138
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear02034077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02391951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139187
IRS990/ProgramServiceRevenue/TotalRevenueColumn02391951
IRS990/ProgramServiceRevenue/TotalRevenueColumn139187
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges048207
IRS990/ReconcilationRevenueExpenses0231272
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02431138
IRS990/RevenuesLessExpensesCY0231272
IRS990/RevenuesLessExpensesPriorYear053074
IRS990/SalariesEtcCurrentYear01350994
IRS990/SalariesEtcPriorYear01178905
IRS990/SavingsAndTempCashInvestments/BOY0460184
IRS990/SavingsAndTempCashInvestments/EOY0482938
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year046912
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03731
IRS990ScheduleA/AmtsFromSubstContributors/Total050643
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0188449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0132836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0443212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057918
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027920
IRS990ScheduleA/GrossInvestmentIncome509/Total0246460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02431138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02034077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01950515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02156537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01761976
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010334243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113715
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057918
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027920
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0246460
IRS990ScheduleA/InvestmentIncomePercentage00.02230
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0406
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years04989
IRS990ScheduleA/NetIncomeFromOtherUBI/Total05395
IRS990ScheduleA/PriorYearSupportPercentage00.96930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97260
IRS990ScheduleA/PublicSupportTotal509010726812
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year046912
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03731
IRS990ScheduleA/SupportFromDQPsEtc/Total050643
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02619587
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02166913
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01994593
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02162801
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01833561
IRS990ScheduleA/Total509/Total010777455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02733302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02167430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02052511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02209597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01866470
IRS990ScheduleA/TotalSupportTotal/Total011029310
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01294793
IRS990ScheduleD/Buildings/Depreciation0198855
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01493648
IRS990ScheduleD/Equipment/BookValue028270
IRS990ScheduleD/Equipment/Depreciation0185179
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0213449
IRS990ScheduleD/ExcessOrDeficitForYear0231272
IRS990ScheduleD/ExcessOrDeficitPerFS0279479
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02502030
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HEARTVIEW FOUNDATION IS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP 254.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0223333
IRS990ScheduleD/Land/OtherCostOrOtherBasis0223333
IRS990ScheduleD/NetUnrealizedGainsInvestments0141033
IRS990ScheduleD/NetUnrealizedGLOnInvestments0141033
IRS990ScheduleD/OtherAmount0254
IRS990ScheduleD/OtherLandBuildings/BookValue029198
IRS990ScheduleD/OtherLandBuildings/Depreciation011118
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040316
IRS990ScheduleD/OtherLiabilities/Amount092826
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/PriorPeriodAdjustments0-93080
IRS990ScheduleD/RevenueNotRptdF9900141033
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02733302
IRS990ScheduleD/TotalAdjustments048207
IRS990ScheduleD/TotalExpenses02502030
IRS990ScheduleD/TotalExpensesPerForm99002502030
IRS990ScheduleD/TotalOfAmounts092826
IRS990ScheduleD/TotalOfBookValueLandBuildings01575594
IRS990ScheduleD/TotalRevenue02733302
IRS990ScheduleD/TotalRevenuePerForm99002733302
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02502030
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02874335
IRS990/ScheduleJRequired00
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/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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