Civic Intelligence

Heartland Foundation

990 • Fiscal year 2024 • EIN 47-0768207

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 01, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,247

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,419,027

Up $338,349 (+11%) from 2023

Net Assets

Up

$2,830,789

Up $411,342 (+17%) from 2023

Liabilities

Down

$588,238

Down $72,993 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$1,731,376

Up $366,803 (+27%) from 2023

Expenses

Down

$1,320,034

Down $21,143 (-1.6%) from 2023

Net Income

Up

$411,342

Up $387,946 (+1658%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$3,419,027
Liabilities$588,238
Net Assets$2,830,789
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,731,376
Expenses$1,320,034
Net Income$411,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,731,376
Mission and Program Overview

Mission

Provide education to students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,963$1,716,463▲ $500
Savings and Temporary Cash Investments$1,304,691$1,649,586▲ $344,895
Accounts Receivable$59,624$52,578▼ $7,046
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$3,080,678$3,419,027▲ $338,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,229$588,236▼ $72,993
Accounts Payable and Accrued Expenses$2$2→ $0
Total Liabilities$661,231$588,238▼ $72,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,419,447$2,830,789▲ $411,342
Total Net Assets Fund Balance$2,419,447$2,830,789▲ $411,342
Total Liabilities and Net Assets / Fund Balance$3,080,678$3,419,027▲ $338,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,344,752$712,263$2,057,015
Land$343,796-$343,796
Equipment$27,915$151,322$179,237
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary QuirozPrincipaldirectorFT$119,101$7,146$126,247

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
$1,699,030
Investment Income
$32,346
Other Revenue
$0
Change in Net Assets
$411,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,898
Other Expenses$459,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,724--$641,724
Insurance$130,785--$130,785
Current Officers, Directors, Trustees, and Key Employees$119,101--$119,101
All Other Expenses$107,109--$107,109
Payroll Taxes$59,655--$59,655
Depreciation Depletion$58,648--$58,648
Information Technology$48,842--$48,842
Pension Plan Contributions$40,418--$40,418
Fees for Services Accounting$28,792--$28,792
Interest$21,712--$21,712
Other Expenses$18,262--$18,262
Office Expenses$2,359--$2,359
Fees for Services Legal$68--$68
Total Functional Expenses$1,320,034$0$0$1,320,034
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
Douglas D Kuhlers
Title
Ero
Phone
4029343737
Signed
2024-08-01
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 Appendix345 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.
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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
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,027
Liabilities
$588,238
Net assets
$2,830,789
Revenue
$1,731,376
Expenses
$1,320,034
Net income
$411,342
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