Civic Intelligence

Heiser Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-3670526

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization Profile
10 Live Oak LanePalm Coast, FL 32137

(386) 986-9414

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,271

Down $7,634 (-18%) from 2014

Net Assets

Down

$35,271

Down $7,634 (-18%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$1,511

Down $7,817 (-84%) from 2014

Expenses

Down

$1,501

Down $2,830 (-65%) from 2014

Net Income

Down

$10

Down $4,987 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $36,695Liabilities 2010: $0Net Assets 2010: $36,6952010Assets 2011: $35,765Liabilities 2011: $0Net Assets 2011: $35,7652011Assets 2012: $34,435Liabilities 2012: $0Net Assets 2012: $34,4352012Assets 2013: $37,908Liabilities 2013: $1Net Assets 2013: $37,9082013Assets 2014: $42,905Liabilities 2014: $1Net Assets 2014: $42,9052014Assets 2015: $35,271Liabilities 2015: $1Net Assets 2015: $35,2712015Assets 2016: $81,240Liabilities 2016: $0Net Assets 2016: $81,2402016Assets 2017: $102,404Liabilities 2017: $0Net Assets 2017: $102,4042017Assets 2018: $766,703Liabilities 2018: $0Net Assets 2018: $766,7032018Assets 2019: $3,676,686Liabilities 2019: $1Net Assets 2019: $3,676,6862019Assets 2020: $3,858,666Liabilities 2020: $1Net Assets 2020: $3,858,6662020Assets 2021: $3,901,405Liabilities 2021: $1Net Assets 2021: $3,901,4052021Assets 2022: $5,306,748Liabilities 2022: $1Net Assets 2022: $5,306,7482022

Highlighted filing

2015

Assets$35,271
Liabilities$1
Net Assets$35,271
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,3332010Expenses 2011: $2,1752011Expenses 2012: $1,4252012Revenue 2013: $5,304Expenses 2013: $1,831Net Income 2013: $3,4732013Revenue 2014: $9,328Expenses 2014: $4,331Net Income 2014: $4,9972014Revenue 2015: $1,511Expenses 2015: $1,501Net Income 2015: $102015Revenue 2016: $48,870Expenses 2016: $2,901Net Income 2016: $45,9692016Revenue 2017: $32,908Expenses 2017: $11,744Net Income 2017: $21,1642017Revenue 2018: $59,677Expenses 2018: $22,821Net Income 2018: $36,8562018Revenue 2019: $2,856,680Expenses 2019: $65,945Net Income 2019: $2,790,7352019Revenue 2020: $136,839Expenses 2020: $257,314Net Income 2020: -$120,4752020Revenue 2021: $290,063Expenses 2021: $451,520Net Income 2021: -$161,4572021Revenue 2022: $1,898,690Expenses 2022: $373,902Net Income 2022: $1,524,7882022

Highlighted filing

2015

Revenue$1,511
Expenses$1,501
Net Income$10
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES HEISERPresident-$0--
GARY SHERWOODDirector-$0--
LINDA KEITHOfficer-$0--
ROB WITTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Heiser Foundation
EIN
59-3670526
Phone
3869869414
Address
10 LIVE OAK LANE, PALM COAST, FL 32137

Signing Officer

Name
Frances Heiser
Title
President
Phone
3869869414
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Barnier & Webber LLC
Address
17 OLD KINGS RD N STE D, PALM COAST, FL 32137-8283
Preparer
Stephen Barnier CPA
Phone
3864454997
Raw XML Appendix244 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.

Path#Value
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09419
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0379
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt015852
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROB WITT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHIPMAN
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt07644
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03869869414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEISER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEIS
ReturnHeader/Filer/EIN0593670526
ReturnHeader/Filer/PhoneNum03869869414
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LIVE OAK LANE
ReturnHeader/Filer/USAddress/CityNm0PALM COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453815140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNIER & WEBBER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 OLD KINGS RD N STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321378283
ReturnHeader/PreparerPersonGrp/PhoneNum03864454997
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BARNIER CPA
ReturnHeader/ReturnTs02016-04-15T08:10:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,271
Liabilities
$1
Net assets
$35,271
Revenue
$1,511
Expenses
$1,501
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.90$0.37$1.52
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.29$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.14$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.86$0.07$2.79
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00