Civic Intelligence

Heartland Foundation

990 • Fiscal year 2021 • EIN 47-0768207

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 31, 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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,608

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,135,338

Up $116,543 (+3.9%) from 2020

Net Assets

Up

$2,335,337

Up $178,818 (+8.3%) from 2020

Liabilities

Down

$800,001

Down $62,275 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$1,473,953

Up $71,423 (+5.1%) from 2020

Expenses

Up

$1,295,135

Up $58,322 (+4.7%) from 2020

Net Income

Up

$178,818

Up $13,101 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$3,135,338
Liabilities$800,001
Net Assets$2,335,337
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,473,953
Expenses$1,295,135
Net Income$178,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,473,953
Mission and Program Overview

Mission

Provide education to students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,840,528$1,805,847▼ $34,681
Savings and Temporary Cash Investments$1,029,860$1,329,091▲ $299,231
Accounts Receivable$148,007--
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$3,018,795$3,135,338▲ $116,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,275$800,000▼ $62,275
Accounts Payable and Accrued Expenses$1$1→ $0
Total Liabilities$862,276$800,001▼ $62,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,156,519$2,335,337▲ $178,818
Total Net Assets Fund Balance$2,156,519$2,335,337▲ $178,818
Total Liabilities and Net Assets / Fund Balance$3,018,795$3,135,338▲ $116,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,013$590,820$1,997,833
Land$343,796-$343,796
Equipment$55,038$169,348$224,386
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary QuirozPrincipaldirectorFT$94,913$5,695$100,608

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
$1,470,586
Investment Income
$2,773
Other Revenue
$594
Change in Net Assets
$178,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,953
Total Revenue per Audited Statements
$1,473,953
Total Revenue per Form 990
$1,473,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,464
Other Expenses$290,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,276--$645,276
Other Employee Benefits$171,072--$171,072
Current Officers, Directors, Trustees, and Key Employees$94,913--$94,913
Depreciation Depletion$56,169--$56,169
Payroll Taxes$53,509--$53,509
Pension Plan Contributions$39,694--$39,694
Interest$31,413--$31,413
Fees for Services Accounting$29,442--$29,442
All Other Expenses$26,122--$26,122
Information Technology$22,266--$22,266
Insurance$21,499--$21,499
Other Expenses$16,249--$16,249
Office Expenses$3,515--$3,515
Total Functional Expenses$1,295,135$0$0$1,295,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,135
Total Expenses per Audited Statements$1,295,135
Total Expenses per Form 990$1,295,135
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
Mary Quiroz
Title
Principaldirec
Phone
4023930345
Signed
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
19

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 Appendix358 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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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt03135338
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas D Kuhlers CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Kuhlers CPA
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,338
Liabilities
$800,001
Net assets
$2,335,337
Revenue
$1,473,953
Expenses
$1,295,135
Net income
$178,818
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