Civic Intelligence

Heartview Foundation

990 • Fiscal year 2014 • EIN 45-0282159

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

101 E Broadway Avenue58501

(701) 222-0386

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$89,579

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,575,454

Up $1,079,721 (+24%) from 2013

Net Assets

Up

$4,779,453

Up $1,099,376 (+30%) from 2013

Liabilities

Down

$796,001

Down $19,655 (-2.4%) from 2013

Revenue

Up

$4,074,384

Up $1,437,431 (+55%) from 2013

Expenses

Up

$3,039,317

Up $387,645 (+15%) from 2013

Net Income

Up

$1,035,067

Up $1,049,786 (+7132%) from 2013

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

2014

Assets$5,575,454
Liabilities$796,001
Net Assets$4,779,453

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

2014

Revenue$4,074,384
Expenses$3,039,317
Net Income$1,035,067
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$4,074,384
Mission and Program Overview

Mission

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

Provider of choice for quality chemical dependency treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,074,045$2,272,555▲ $198,510
Land, Buildings, and Equipment, Net$1,589,326$1,595,084▲ $5,758
Savings and Temporary Cash Investments$460,835$852,673▲ $391,838
Accounts Receivable$312,384$417,028▲ $104,644
Pledges and Grants Receivable$1,300$376,049▲ $374,749
Prepaid Expenses and Deferred Charges$37,060$46,515▲ $9,455
Inventories for Sale or Use$8,731--
Other Notes and Loans Receivable, Net$12,052$5,550▼ $6,502
Total Assets$4,495,733$5,575,454▲ $1,079,721
Other Assets Total$0$10,000▲ $10,000
Liabilities
Tax Exempt Bond Liabilities$383,814$363,240▼ $20,574
Mortgage Notes Payable Secured by Investment Property$179,743$187,997▲ $8,254
Accounts Payable and Accrued Expenses$163,621$187,710▲ $24,089
Other Liabilities$66,950$57,054▼ $9,896
Deferred Revenue$21,528$0▼ $21,528
Total Liabilities$815,656$796,001▼ $19,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,205,379$4,014,814▲ $809,435
Temporarily Rstr Net Assets$221,431$764,639▲ $543,208
Permanently Rstr Net Assets$253,267$0▼ $253,267
Total Net Assets Fund Balance$3,680,077$4,779,453▲ $1,099,376
Total Liabilities and Net Assets / Fund Balance$4,495,733$5,575,454▲ $1,079,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,308$319,074$1,544,382
Land$223,333-$223,333
Equipment$109,382$97,348$206,730
Other Land Buildings$37,061$16,455$53,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt SnyderExecutive DirecotrFT$83,289$6,290$89,579
Ryan MesserChief Financial OfficerFT$38,243$1,233$39,476

Board Members and Trustees

NameTitle
William SchmidtPresident
William MillerVice President
Brian KroshusBoard Member
Don WrightBoard Member
Marlin JohnsonBoard Member
Pam CrawfordBoard Member
Rae Ann KelschBoard Member
Sharon SpaedyBoard Member
Lance SchreinerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,617
Program Service Revenue
$2,792,218
Investment Income
$133,031
Other Revenue
$13,518
All Other Contributions
$764,639
Change in Net Assets
$1,035,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,074,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,309
Total Revenue per Audited Statements
$4,138,693
Total Revenue per Form 990
$4,074,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,110,163
Other Expenses$929,154
Total Fundraising Expense$91,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,333$94,906$69,262$1,610,501
Other Employee Benefits$198,939$32,544$9,527$241,010
Current Officers, Directors, Trustees, and Key Employees-$141,695-$141,695
Payroll Taxes$96,541$15,793$4,623$116,957
Occupancy$109,529$7,130-$116,659
Fees for Services Other$102,292$10,424-$112,716
Office Expenses$71,090$29,301-$100,391
Depreciation Depletion$76,210$19,052-$95,262
All Other Expenses$25,490$11,892-$37,382
Interest$28,754$7,189-$35,943
Insurance$33,980--$33,980
Fees for Services Accounting-$10,475-$10,475
Other Expenses$10,345$8,628$7,707$10,345
Travel$5,020$5,020-$10,040
Total Functional Expenses$2,554,149$394,049$91,119$3,039,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,039,317
Total Expenses per Audited Statements$3,039,317
Total Expenses per Form 990$3,039,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crystal MesserWife of Officer (ryan Messer).WagesNo$47,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$57,054

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-60022042006-07-27$500,000Acquisition of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committes with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is reviewed by the board of directors, executive director and cfo prior to it being filed.

Form 990, Part VI, Section B, Line 12C

There have been no conflicts of interest that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the board, should not vote or use personal influence on the matter. The director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the director abstained from voting. This policy shall not be construed as preventing a director from briefly stating a position nor from answering pertinent questions.

Form 990, Part VI, Section B, Line 15

The board of directors conducts a review of the executive director and approves an annual pay increase based upon performance. The process for determining compensation for all other employees is as follows: the executive director approves all pay increases for employees based upon annual reviews within an amount approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
45-0282159
Phone
7012220386

Signing Officer

Name
Kurt Snyder
Title
Executive Director
Phone
7012220386
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Snyder
Formed
1964
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
40

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Heartview started a capital campaign in september 2013 to raise funds for the purchase of an adjacent building in order to expand services.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight of the audit of the financial statements during the year. The board of directors meet with the auditor to review the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

Heartview 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's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of interest rate swap 9,896.

Raw XML AppendixShowing 400 of 559 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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IRS990/ActivityOrMissionDesc0PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595084
IRS990/LandBldgEquipCostOrOtherBssAmt02027961
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187997
IRS990/NetAssetsOrFundBalancesBOYAmt03680077
IRS990/NetAssetsOrFundBalancesEOYAmt04779453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07130
IRS990/OccupancyGrp/ProgramServicesAmt0109529
IRS990/OccupancyGrp/TotalAmt0116659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029301
IRS990/OfficeExpensesGrp/ProgramServicesAmt071090
IRS990/OfficeExpensesGrp/TotalAmt0100391
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241010
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3DIRECTORIES
IRS990/OtherExpensesGrp/FundraisingAmt07707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08628
IRS990/OtherExpensesGrp/ProgramServicesAmt0184817
IRS990/OtherExpensesGrp/ProgramServicesAmt183666
IRS990/OtherExpensesGrp/ProgramServicesAmt281143
IRS990/OtherExpensesGrp/ProgramServicesAmt310345
IRS990/OtherExpensesGrp/TotalAmt0184817
IRS990/OtherExpensesGrp/TotalAmt191373
IRS990/OtherExpensesGrp/TotalAmt289771
IRS990/OtherExpensesGrp/TotalAmt310345
IRS990/OtherLiabilitiesGrp/BOYAmt066950
IRS990/OtherLiabilitiesGrp/EOYAmt057054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013518
IRS990/OtherRevenueTotalAmt013518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610501
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015793
IRS990/PayrollTaxesGrp/ProgramServicesAmt096541
IRS990/PayrollTaxesGrp/TotalAmt0116957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0253267
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046515
IRS990/PrincipalOfficerNm0KURT SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02792218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02792218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111669
IRS990/PYOtherExpensesAmt01043112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02411158
IRS990/PYRevenuesLessExpensesAmt0-14719
IRS990/PYSalariesCompEmpBnftPaidAmt01608560
IRS990/PYTotalExpensesAmt02651672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02636953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01035067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02805736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01135617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02805736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02411158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02431138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02034077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01950515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011632624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400884
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt012898613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0283061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349117
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0280536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0346592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03941353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02525284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02619587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02166913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01994593
IRS990ScheduleA/Total509Grp/TotalAmt013247730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04074384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02620987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02733302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02167430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02052511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013648614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03039317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP OBLIGATION
IRS990ScheduleD/OtherRevenueAmt09896
IRS990ScheduleD/RevenueNotReportedAmt064309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04074384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEARTVIEW 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'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 9,896.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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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