Civic Intelligence

The Heimerdinger Foundation Inc.

990 • Fiscal year 2016 • EIN 45-4049547

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profilewww.hfmeals.org
4004 Hillsboro Pike Room 223-BNashville, TN 37215

(615) 241-0246

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$217,699

Up $34,536 (+19%) from 2015

Net Assets

Up

$214,773

Up $32,784 (+18%) from 2015

Liabilities

Up

$2,926

Up $1,752 (+149%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$204,284

Up $241 (+0.1%) from 2015

Expenses

Up

$171,500

Up $9,513 (+5.9%) from 2015

Net Income

Down

$32,784

Down $9,272 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $89,050Liabilities 2012: $02012Assets 2013: $103,978Liabilities 2013: $6402013Assets 2014: $141,918Liabilities 2014: $1,985Net Assets 2014: $139,9332014Assets 2015: $183,163Liabilities 2015: $1,174Net Assets 2015: $181,9892015Assets 2016: $217,699Liabilities 2016: $2,926Net Assets 2016: $214,7732016Assets 2017: $289,075Liabilities 2017: $3,095Net Assets 2017: $285,9802017Assets 2018: $334,859Liabilities 2018: $2,302Net Assets 2018: $332,5572018Assets 2019: $389,595Liabilities 2019: $3,823Net Assets 2019: $385,7722019Assets 2020: $466,206Liabilities 2020: $57,987Net Assets 2020: $408,2192020Assets 2021: $512,701Liabilities 2021: $16,198Net Assets 2021: $496,5032021Assets 2022: $1,410,839Liabilities 2022: $287,115Net Assets 2022: $1,123,7242022Assets 2023: $1,404,144Liabilities 2023: $260,876Net Assets 2023: $1,143,2682023Assets 2024: $1,449,501Liabilities 2024: $182,952Net Assets 2024: $1,266,5492024

Highlighted filing

2016

Assets$217,699
Liabilities$2,926
Net Assets$214,773
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $103,652Expenses 2012: $14,602Net Income 2012: $89,0502012Revenue 2013: $138,698Expenses 2013: $124,410Net Income 2013: $14,2882013Revenue 2014: $151,921Expenses 2014: $115,326Net Income 2014: $36,5952014Revenue 2015: $204,043Expenses 2015: $161,987Net Income 2015: $42,0562015Revenue 2016: $204,284Expenses 2016: $171,500Net Income 2016: $32,7842016Revenue 2017: $307,798Expenses 2017: $236,591Net Income 2017: $71,2072017Revenue 2018: $392,335Expenses 2018: $349,438Net Income 2018: $42,8972018Revenue 2019: $359,220Expenses 2019: $306,369Net Income 2019: $52,8512019Revenue 2020: $351,650Expenses 2020: $330,229Net Income 2020: $21,4212020Revenue 2021: $500,690Expenses 2021: $463,388Net Income 2021: $37,3022021Revenue 2022: $1,159,491Expenses 2022: $531,344Net Income 2022: $628,1472022Revenue 2023: $593,851Expenses 2023: $574,307Net Income 2023: $19,5442023Revenue 2024: $760,573Expenses 2024: $643,020Net Income 2024: $117,5532024

Highlighted filing

2016

Revenue$204,284
Expenses$171,500
Net Income$32,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$260,789
Mission and Program Overview

Mission

We are dedicated to raising awareness in our community about healthy lifestyles and nourishing meal preparation. We strive to be a resource for those undergoing cancer treatments by providing guidance, support and delicious organic meals.

We are dedicated to raising awareness in our community about healthy lifestyles and nourishing meal preparation. We strive to be a resource for those undergoing cancer treatments by providing guidance, support, meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,526$119,257▲ $33,731
Savings and Temporary Cash Investments$90,180$92,232▲ $2,052
Land, Buildings, and Equipment, Net$7,257$808▼ $6,449
Total Assets$183,163$217,699▲ $34,536
Other Assets Total$200$5,402▲ $5,202
Liabilities
Other Liabilities$1,174$2,926▲ $1,752
Total Liabilities$1,174$2,926▲ $1,752
Net Assets / Fund Balance
Unrestricted Net Assets$181,989$214,773▲ $32,784
Total Net Assets Fund Balance$181,989$214,773▲ $32,784
Total Liabilities and Net Assets / Fund Balance$183,163$217,699▲ $34,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$808$16,763$12,414
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathie HeimerdingerPresident
Chris WobensmithDirector
Gwen McCoyDirector
Jessica ThomasDirector
Lynda DavenportDirector
Mark LombardiDirector
Thomas FoxDirector
Judith A MedfordTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,478
Program Service Revenue
$179
Investment Income
$527
Other Revenue
$-40,900
All Other Contributions
$133,683
Change in Net Assets
$32,784

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$13,302Auction Price
Other Non Cash Contri Table48$8,985Auction Price
Other Non Cash Contri Table55$3,828Auction Price
Other Non Cash Contri Table39$2,943Auction Price
Total Noncash Contributions202$29,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,564
Other Expenses$81,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,497$12,757-$81,254
Depreciation Depletion-$11,606-$11,606
Fees for Services Accounting-$9,326-$9,326
Payroll Taxes$6,429$1,881-$8,310
Occupancy-$6,757-$6,757
Office Expenses$434$4,328-$4,762
Information Technology$4,530--$4,530
Other Expenses$2,406$1,620-$4,026
Advertising$2,742--$2,742
Insurance-$2,681-$2,681
All Other Expenses-$1,438-$1,438
Conferences and Meetings-$185-$185
Total Functional Expenses$116,707$54,793$0$171,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,505
Fundraising Gross Income$15,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,360$8,080$36,253$-28,173
Music 4 Meals$4,000$3,000-$3,000
Total Events$126,400$15,605$56,505$-40,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,926
Payroll Withholdings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a compensation survey and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Heimerdinger Foundation Inc
EIN
45-4049547
Phone
6152410246
Address
4004 Hillsboro Pike Room 223-B, Nashville, TN 37215

Signing Officer

Name
Judith A Medford
Title
TreasurerSecretary
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Heimerdinger
Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
200

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015605
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0527
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.77710
IRS990ScheduleA/PublicSupportTotal509Amt0811044
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0128751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130108
IRS990ScheduleA/Total509Grp/TotalAmt01042458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043652
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Withholdings
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808
IRS990ScheduleD/TotalLiabilityAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt056515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Music 4 Meals
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061040
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08080
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02609
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017643
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt255
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt339
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Autographed Memorabilia/Sports
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Travel/Experiences
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Health/Beauty/Jewelry
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Art/Services/Misc
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Auction Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Auction Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Auction Price
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3Auction Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08985
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113302
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23828
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32943
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,699
Liabilities
$2,926
Net assets
$214,773
Revenue
$204,284
Expenses
$171,500
Net income
$32,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$0.76$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$1.16$0.53$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.01$0.09