Civic Intelligence

Heartland Foundation

990 • Fiscal year 2023 • EIN 47-0768207

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 02, 2023

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.48x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,828

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,080,678

Down $47,183 (-1.5%) from 2022

Net Assets

Up

$2,419,447

Up $23,396 (+1.0%) from 2022

Liabilities

Down

$661,231

Down $70,579 (-9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$1,364,573

Up $20,441 (+1.5%) from 2022

Expenses

Up

$1,341,177

Up $57,759 (+4.5%) from 2022

Net Income

Down

$23,396

Down $37,318 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$3,080,678
Liabilities$661,231
Net Assets$2,419,447
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$1,364,573
Expenses$1,341,177
Net Income$23,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,364,573
Mission and Program Overview

Mission

Provide education to students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,300$1,715,963▼ $45,337
Savings and Temporary Cash Investments$1,337,280$1,304,691▼ $32,589
Accounts Receivable$28,881$59,624▲ $30,743
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$3,127,861$3,080,678▼ $47,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,809$661,229▼ $70,580
Accounts Payable and Accrued Expenses$1$2▲ $1
Total Liabilities$731,810$661,231▼ $70,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,396,051$2,419,447▲ $23,396
Total Net Assets Fund Balance$2,396,051$2,419,447▲ $23,396
Total Liabilities and Net Assets / Fund Balance$3,127,861$3,080,678▼ $47,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,564$671,777$2,010,341
Land$343,796-$343,796
Equipment$33,603$134,480$168,083
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary QuirozPrincipaldirectorFT$116,819$7,009$123,828

Board Members and Trustees

NameTitle
Daniel WeidnerChairperson
Andrew LeavittBoard Member
Dayton HeadleeBoard Member
Dr Wes GalushaBoard Member
Tammy VoisinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,829
Investment Income
$12,744
Other Revenue
$0
Change in Net Assets
$23,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,354
Other Expenses$467,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,199--$650,199
Insurance$152,151--$152,151
Current Officers, Directors, Trustees, and Key Employees$116,819--$116,819
All Other Expenses$103,866--$103,866
Payroll Taxes$64,955--$64,955
Depreciation Depletion$59,160--$59,160
Information Technology$45,374--$45,374
Pension Plan Contributions$41,381--$41,381
Fees for Services Accounting$31,005--$31,005
Interest$24,125--$24,125
Other Expenses$16,364--$16,364
Office Expenses$2,877--$2,877
Total Functional Expenses$1,341,177$0$0$1,341,177
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
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
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Doug Kuhlers Tax & Accounting Inc
Address
PO Box 390776, OMAHA, NE 68139-0776
Preparer
Douglas D Kuhlers
Phone
4029343737
Raw XML Appendix349 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/ExplanationTxt1EMPLOYEE CONTRACTS ARE REVIEWED AND RENEWED ANNUALLY WHEREUPON EMPLOYEES ARE GIVEN AN EMPLOYEE HANDBOOK AND MUST ATTEST THAT NO CONFLICTS OF INTEREST EXIST.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,678
Liabilities
$661,231
Net assets
$2,419,447
Revenue
$1,364,573
Expenses
$1,341,177
Net income
$23,396
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