Civic Intelligence

Heiser Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-3670526

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
3 Pavilion CTPalm Coast, FL 32137

(386) 986-9414

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

649%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$766,703

Up $664,299 (+649%) from 2017

Net Assets

Up

$766,703

Up $664,299 (+649%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$59,677

Up $26,769 (+81%) from 2017

Expenses

Up

$22,821

Up $11,077 (+94%) from 2017

Net Income

Up

$36,856

Up $15,692 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$766,703
Liabilities$0
Net Assets$766,703
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$59,677
Expenses$22,821
Net Income$36,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BARNIERVice Preside-$0--
GARY SHERWOODSecretary-$0--
LINDA KEITHTreasurer-$0--
ROB WITTPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Heiser Foundation
EIN
59-3670526
Phone
3869869414
Address
3 PAVILION CT, PALM COAST, FL 32137

Signing Officer

Name
Steve Barnier
Title
Vice President
Phone
3869869414
Signed
2019-11-14

Preparer

Firm
Certified Financial & Tax
Address
17 OLD KINGS RD N STE J, PALM COAST, FL 32137
Preparer
Stephen Barnier CPA
Phone
3864454997
Raw XML Appendix279 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017156
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02123
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017448
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02797
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AXA EQUITABLE 1099-R
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02797
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02797
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0627443
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOUNDER ENDOWMENT
TaxesSchedule/TaxesDetail/Amt099
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt099
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03869869414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEISER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEIS
ReturnHeader/Filer/EIN0593670526
ReturnHeader/Filer/PhoneNum03869869414
ReturnHeader/Filer/USAddress/AddressLine1Txt03 PAVILION CT
ReturnHeader/Filer/USAddress/CityNm0PALM COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02343281B0742AA0D67401F6B31A9D18D1C7A4D71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02343281B0742AA0D67401F6B31A9D18D1C7A4D71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.136.130.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813654053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED FINANCIAL & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 OLD KINGS RD N STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum03864454997
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BARNIER CPA
ReturnHeader/ReturnTs02019-11-14T11:18:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,703
Liabilities
$0
Net assets
$766,703
Revenue
$59,677
Expenses
$22,821
Net income
$36,856
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