Civic Intelligence

Heartbright Foundation Inc

990 • Fiscal year 2019 • EIN 45-0496759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
2923 South Tryon StCharlotte, NC 28203

(704) 583-9239

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,890

Flat from 2019

Net Assets

Flat

$111,890

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,330,099

Flat from 2019

Expenses

Flat

$2,303,609

Flat from 2019

Net Income

Flat

$26,490

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,613Liabilities 2010: $0Net Assets 2010: $101,6132010Assets 2011: $88,330Liabilities 2011: $6,372Net Assets 2011: $81,9582011Assets 2012: $79,747Liabilities 2012: $5,449Net Assets 2012: $74,2982012Assets 2013: $89,952Liabilities 2013: $5,449Net Assets 2013: $84,5032013Assets 2014: $22,428Liabilities 2014: $0Net Assets 2014: $22,4282014Assets 2015: $161,120Liabilities 2015: $0Net Assets 2015: $161,1202015Assets 2016: $120,855Liabilities 2016: $0Net Assets 2016: $120,8552016Assets 2017: $144,899Liabilities 2017: $0Net Assets 2017: $144,8992017Assets 2018: $100,397Liabilities 2018: $0Net Assets 2018: $100,3972018Assets 2019: $111,890Liabilities 2019: $0Net Assets 2019: $111,8902019Assets 2019: $111,890Liabilities 2019: $0Net Assets 2019: $111,8902019Assets 2020: $217,672Liabilities 2020: $53,727Net Assets 2020: $163,9452020Assets 2021: $190,051Liabilities 2021: $53,727Net Assets 2021: $136,3242021Assets 2022: $173,704Liabilities 2022: $0Net Assets 2022: $173,7042022Assets 2023: $135,988Liabilities 2023: $0Net Assets 2023: $135,9882023Assets 2024: $261,590Liabilities 2024: $15,066Net Assets 2024: $246,5242024

Highlighted filing

2019

Assets$111,890
Liabilities$0
Net Assets$111,890
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $749,1042010Expenses 2011: $1,346,8062011Expenses 2012: $1,472,8402012Revenue 2013: $1,415,305Expenses 2013: $1,390,202Net Income 2013: $25,1032013Revenue 2014: $1,560,461Expenses 2014: $1,623,666Net Income 2014: -$63,2052014Revenue 2015: $1,948,134Expenses 2015: $1,812,312Net Income 2015: $135,8222015Revenue 2016: $2,038,409Expenses 2016: $2,077,248Net Income 2016: -$38,8392016Revenue 2017: $2,253,701Expenses 2017: $2,229,588Net Income 2017: $24,1132017Revenue 2018: $2,254,749Expenses 2018: $2,328,500Net Income 2018: -$73,7512018Revenue 2019: $2,330,099Expenses 2019: $2,303,609Net Income 2019: $26,4902019Revenue 2019: $2,330,099Expenses 2019: $2,303,609Net Income 2019: $26,4902019Revenue 2020: $992,678Expenses 2020: $928,140Net Income 2020: $64,5382020Revenue 2021: $715,274Expenses 2021: $796,624Net Income 2021: -$81,3502021Revenue 2022: $1,052,292Expenses 2022: $1,014,912Net Income 2022: $37,3802022Revenue 2023: $1,092,147Expenses 2023: $1,129,863Net Income 2023: -$37,7162023Revenue 2024: $1,303,580Expenses 2024: $1,193,044Net Income 2024: $110,5362024

Highlighted filing

2019

Revenue$2,330,099
Expenses$2,303,609
Net Income$26,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,330,099
Mission and Program Overview

Mission

Acting as and Advocate for the individuals at risk for cardiovascular Disease, creating awareness and/or understanding of risk factors for Cardiovascular Disease

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,967$65,002▼ $17,965
Cash and Non-Interest-Bearing Accounts$4,504$26,334▲ $21,830
Accounts Receivable$3,250$18,297▲ $15,047
Inventories for Sale or Use$9,676$2,257▼ $7,419
Total Assets$100,397$111,890▲ $11,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,397$111,890▲ $11,493
Total Net Assets Fund Balance$100,397$111,890▲ $11,493
Total Liabilities and Net Assets / Fund Balance$100,397$111,890▲ $11,493
Compensation and Service Providers

Employees

NameTitleBaseTotal
Frances WilliamsMember$6,998$6,998

Board Members and Trustees

NameTitle
Claire BlockerPresident
Hamilton L StolpenMember
Kristen T LittleMember
Margie PhillipsMember
Thomas BlockerMember
Thomas HughesMember
Nicole BonesteelSecretary
Claudia RobinsonVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330,091
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,891,126
Change in Net Assets
$26,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$794,668
Clothing and Household Goods$694,187
Drugs and Medical Supplies$273,941
Total Noncash Contributions$1,762,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,909,328
Salaries, Compensation, and Employee Benefits$394,281
Total Fundraising Expense$70,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,149$0$0$372,149
All Other Expenses$0$84,336$70,898$155,234
Payroll Taxes$22,132$0$0$22,132
Advertising$0$7,500$0$7,500
Other Expenses$5,993$0$0$5,993
Fees for Services Accounting$0$2,367$0$2,367
Travel$0$826$0$826
Total Functional Expenses$2,137,682$95,029$70,898$2,303,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Soiree$293,448$293,448$4,045$289,403
Golf Tornaments$103,620$103,620$2,709$100,911
Total Events$438,965$438,965$70,898$368,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Filing and Contact Details

Filer

Filer Name
HeartBright Foundation Inc
EIN
45-0496759
Phone
7045839239
Address
2923 South Tryon St, Charlotte, NC 28203

Signing Officer

Name
Claire Blocker
Title
President
Phone
7045839239
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Blocker
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
179

Preparer

Firm
Lake Wylie Tax Service
Address
4559 CHARLOTTE HWY, Lake Wylie, SC 29710
Preparer
Lynn Sherrill
Phone
8038316700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers of the Corporation”

Pt VI, Line 12C

“Done Through Administravtive Oversite Committee”

Pt V, Line 14B

“Not Applicable”

Pt VI, Line 15A

“Done Through Administrative Oversite committee using comparability data from the internet.”

Pt VI, Line 15B

“Done Through Administrative Oversite committee using comparability data from the internet.”

Pt VI, Line 19

“Yes, on request”

Pt VI, Line 1A

“There are no Differences to the voting rights”

Pt VI, Line 2

“Yes, Nicole Bonesteel, Thomas & Claire Blocker are related”

Pt XI

“Prior year refunded un-restricted assets - M Ealy”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08533458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010754107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02259193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02253680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02038409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01948119
IRS990ScheduleA/Total509Grp/TotalAmt010754107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010754190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Soiree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tornaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0293448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0438965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0368067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040914
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0694187
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0273941
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0794668
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers of the Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Done Through Administravtive Oversite Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Done Through Administrative Oversite committee using comparability data from the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Done Through Administrative Oversite committee using comparability data from the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes, on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no Differences to the voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes, Nicole Bonesteel, Thomas & Claire Blocker are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior year refunded un-restricted assets - M Ealy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100397
IRS990/TotalAssetsEOYAmt0111890
IRS990/TotalAssetsGrp/BOYAmt0100397
IRS990/TotalAssetsGrp/EOYAmt0111890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02330091
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02137682
IRS990/TotalFunctionalExpensesGrp/TotalAmt02303609
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02137682
IRS990/TotalReportableCompFromOrgAmt06998
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02330099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt0179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0826
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,890
Liabilities
$0
Net assets
$111,890
Revenue
$2,330,099
Expenses
$2,303,609
Net income
$26,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$1.30$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.05$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.72$0.80$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.99$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.33$2.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.33$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.25$2.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.25$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.04$2.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.56$1.62$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.42$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.75