Civic Intelligence

Heartland Foundation

990 • Fiscal year 2020 • EIN 47-0768207

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 09, 2021

Organization ProfileWWW.HEARTLAND3.ORG

View Organization Page

5731 S 108th StreetOmaha, NE 68137-3746

(402) 393-0345

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,206

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,018,795

Up $115,172 (+4.0%) from 2019

Net Assets

Up

$2,156,519

Up $165,717 (+8.3%) from 2019

Liabilities

Down

$862,276

Down $50,545 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$1,402,530

Up $36,000 (+2.6%) from 2019

Expenses

Up

$1,236,813

Up $4,520 (+0.4%) from 2019

Net Income

Up

$165,717

Up $31,480 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,948,977Liabilities 2011: $1,413,411Net Assets 2011: $1,535,5662011Assets 2012: $2,712,588Liabilities 2012: $1,367,174Net Assets 2012: $1,345,4142012Assets 2013: $2,498,002Liabilities 2013: $1,318,203Net Assets 2013: $1,179,7992013Assets 2014: $2,504,419Liabilities 2014: $1,269,856Net Assets 2014: $1,234,5632014Assets 2015: $2,543,205Liabilities 2015: $1,230,353Net Assets 2015: $1,312,8522015Assets 2016: $2,728,859Liabilities 2016: $1,188,636Net Assets 2016: $1,540,2232016Assets 2017: $2,820,007Liabilities 2017: $1,148,149Net Assets 2017: $1,671,8582017Assets 2018: $2,963,331Liabilities 2018: $1,106,766Net Assets 2018: $1,856,5652018Assets 2019: $2,903,623Liabilities 2019: $912,821Net Assets 2019: $1,990,8022019Assets 2020: $3,018,795Liabilities 2020: $862,276Net Assets 2020: $2,156,5192020Assets 2021: $3,135,338Liabilities 2021: $800,001Net Assets 2021: $2,335,3372021Assets 2022: $3,127,861Liabilities 2022: $731,810Net Assets 2022: $2,396,0512022Assets 2023: $3,080,678Liabilities 2023: $661,231Net Assets 2023: $2,419,4472023Assets 2024: $3,419,027Liabilities 2024: $588,238Net Assets 2024: $2,830,7892024Assets 2025: $3,783,388Liabilities 2025: $512,727Net Assets 2025: $3,270,6612025

Highlighted filing

2020

Assets$3,018,795
Liabilities$862,276
Net Assets$2,156,519
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,087,340Expenses 2011: $1,069,290Net Income 2011: $18,0502011Revenue 2012: $819,536Expenses 2012: $1,009,688Net Income 2012: -$190,1522012Revenue 2013: $734,372Expenses 2013: $899,987Net Income 2013: -$165,6152013Revenue 2014: $880,134Expenses 2014: $825,370Net Income 2014: $54,7642014Revenue 2015: $917,725Expenses 2015: $839,435Net Income 2015: $78,2902015Revenue 2016: $1,195,838Expenses 2016: $968,468Net Income 2016: $227,3702016Revenue 2017: $1,183,608Expenses 2017: $1,051,973Net Income 2017: $131,6352017Revenue 2018: $1,338,023Expenses 2018: $1,153,316Net Income 2018: $184,7072018Revenue 2019: $1,366,530Expenses 2019: $1,232,293Net Income 2019: $134,2372019Revenue 2020: $1,402,530Expenses 2020: $1,236,813Net Income 2020: $165,7172020Revenue 2021: $1,473,953Expenses 2021: $1,295,135Net Income 2021: $178,8182021Revenue 2022: $1,344,132Expenses 2022: $1,283,418Net Income 2022: $60,7142022Revenue 2023: $1,364,573Expenses 2023: $1,341,177Net Income 2023: $23,3962023Revenue 2024: $1,731,376Expenses 2024: $1,320,034Net Income 2024: $411,3422024Revenue 2025: $1,741,328Expenses 2025: $1,301,456Net Income 2025: $439,8722025

Highlighted filing

2020

Revenue$1,402,530
Expenses$1,236,813
Net Income$165,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.1
Gross Receipts
$1,402,530
Mission and Program Overview

Mission

Provide education to students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,474$1,840,528▼ $41,946
Savings and Temporary Cash Investments$997,453$1,029,860▲ $32,407
Accounts Receivable$23,296$148,007▲ $124,711
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,903,623$3,018,795▲ $115,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,820$862,275▼ $50,545
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$912,821$862,276▼ $50,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,802$2,156,519▲ $165,717
Total Net Assets Fund Balance$1,990,802$2,156,519▲ $165,717
Total Liabilities and Net Assets / Fund Balance$2,903,623$3,018,795▲ $115,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,457$550,376$1,997,833
Land$343,796-$343,796
Equipment$49,275$172,337$221,612
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary QuirozPrincipaldirectorFT$91,704$5,502$97,206

Board Members and Trustees

NameTitle
Daniel WeidnerChairperson
Jamie SnyderVice Chairperson
Dayton HeadleeBoard Member
Tammy VoisinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,187
Investment Income
$14,267
Other Revenue
$76
Change in Net Assets
$165,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,531
Total Revenue per Audited Statements
$1,402,531
Total Revenue per Form 990
$1,402,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,405
Other Expenses$266,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,144--$602,144
Other Employee Benefits$182,904--$182,904
Current Officers, Directors, Trustees, and Key Employees$97,206--$97,206
Depreciation Depletion$53,531--$53,531
Payroll Taxes$49,984--$49,984
Pension Plan Contributions$38,167--$38,167
All Other Expenses$35,450--$35,450
Interest$34,927--$34,927
Fees for Services Accounting$27,582--$27,582
Insurance$20,929--$20,929
Other Expenses$15,584--$15,584
Information Technology$13,272--$13,272
Office Expenses$2,743--$2,743
Advertising$205--$205
Total Functional Expenses$1,236,813$0$0$1,236,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,813
Total Expenses per Audited Statements$1,236,813
Total Expenses per Form 990$1,236,813
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
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 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
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors prior to signing and filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Employee contracts are reviewed and renewed annually whereupon employees are given an employee handbook and must attest that no conflicts of interest exist.”

Other officer or key employee compensation Part VI line 15B

“The organizations director/school principal is subjected to an annual compensation, benefits and performance review by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, financial statements and annual form 990 are available for public inspection by request at the office of the director of heartland foundation, 5731 s. 108th street, omaha, ne 68137-3746.”

Filing and Contact Details

Filer

Filer Name
Heartland Foundation
EIN
47-0768207
Address
5731 S 108TH STREET, OMAHA, NE 68137-3746

Signing Officer

Name
Terry Chandler
Title
Accountant
Phone
4023058290
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Douglas D Kuhlers CPA PC
Address
4852 S 133rd Street Ste 107, Omaha, NE 68137-1773
Preparer
Douglas D Kuhlers CPA
Phone
4029343737
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Each year the board of directors approves the selection of an independent certified public accountant to audit the accounting records and financial statements of the organization.”

Raw XML Appendix355 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE CONTRACTS ARE REVIEWED AND RENEWED ANNUALLY WHEREUPON EMPLOYEES ARE GIVEN AN EMPLOYEE HANDBOOK AND MUST ATTEST THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DIRECTOR/SCHOOL PRINCIPAL IS SUBJECTED TO AN ANNUAL COMPENSATION, BENEFITS AND PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST AT THE OFFICE OF THE DIRECTOR OF HEARTLAND FOUNDATION, 5731 S. 108TH STREET, OMAHA, NE 68137-3746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO AUDIT THE ACCOUNTING RECORDS AND FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt03018795
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236813
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912821
IRS990/TotalLiabilitiesEOYAmt0862276
IRS990/TotalLiabilitiesGrp/BOYAmt0912821
IRS990/TotalLiabilitiesGrp/EOYAmt0862276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156519
IRS990/TotalOtherCompensationAmt05502
IRS990/TotalProgramServiceExpensesAmt01236813
IRS990/TotalProgramServiceRevenueAmt01388187
IRS990/TotalReportableCompFromOrgAmt091704
IRS990/TotalRevenueGrp/ExclusionAmt014267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402530
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03018795
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEARTLAND3.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023058290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0470768207
ReturnHeader/Filer/USAddress/AddressLine1Txt05731 S 108TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681373746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208243033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas D Kuhlers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04852 S 133rd Street Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681371773
ReturnHeader/PreparerPersonGrp/PhoneNum04029343737
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Kuhlers CPA
ReturnHeader/ReturnTs02021-06-09T16:25:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,018,795
Liabilities
$862,276
Net assets
$2,156,519
Revenue
$1,402,530
Expenses
$1,236,813
Net income
$165,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.51$3.27$1.74$1.30$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$1.73$1.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.66$2.42$1.36$1.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.73$2.40$1.34$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.80$2.34$1.47$1.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.86$2.16$1.40$1.24$0.17
2019Summary only. Only limited summary data is available for this year.$2.90$0.91$1.99$1.37$1.23$0.13
2018Summary only. Only limited summary data is available for this year.$2.96$1.11$1.86$1.34$1.15$0.18
2017Summary only. Only limited summary data is available for this year.$2.82$1.15$1.67$1.18$1.05$0.13
2016Summary only. Only limited summary data is available for this year.$2.73$1.19$1.54$1.20$0.97$0.23
2015Summary only. Only limited summary data is available for this year.$2.54$1.23$1.31$0.92$0.84$0.08
2014Summary only. Only limited summary data is available for this year.$2.50$1.27$1.23$0.88$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$2.50$1.32$1.18$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$2.71$1.37$1.35$0.82$1.01$0.19
2011Summary only. Only limited summary data is available for this year.$2.95$1.41$1.54$1.09$1.07$0.02