Civic Intelligence

Heiser Foundation Inc.

990PF • Fiscal year 2019 • EIN 59-3670526

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

380%

Faster asset growth than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4687%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,676,686

Up $2,909,983 (+380%) from 2018

Net Assets

Up

$3,676,686

Up $2,909,983 (+380%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$2,856,680

Up $2,797,003 (+4687%) from 2018

Expenses

Up

$65,945

Up $43,124 (+189%) from 2018

Net Income

Up

$2,790,735

Up $2,753,879 (+7472%) from 2018

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

2019

Assets$3,676,686
Liabilities$1
Net Assets$3,676,686
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$2,856,680
Expenses$65,945
Net Income$2,790,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BARNIERSecretary-$0--
GARY SHERWOODPresident-$0--
LINDA KEITHTreasurer-$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
Secretary
Phone
3869869414
Signed
2020-08-17
Discuss with paid preparer
Yes

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 Appendix322 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/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03869869414
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEHEISERFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT FOR CHILDREN WITH MILITARY CONNECTION AND ORGANIZATIONS THAT SUPPORT CHILDREN WITH MILITARY CONNECTIONS. INCLUDES SCHOLARSHIPS TO STUDENTS AND GRANTS TO ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt028600
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MILITARY TEEN PILOTING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEENS IN FLIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023 FELWOOD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALM COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032137
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017156
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt063235
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OPERATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt023600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2326
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02442817
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HEISER ESTATE & TRUST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02442817
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0119248
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt199
TaxesSchedule/TaxesDetail/Amt01086
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01086
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03869869414
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BARNIER CPA
ReturnHeader/ReturnTs02020-08-18T07:40:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,686
Liabilities
$1
Net assets
$3,676,686
Revenue
$2,856,680
Expenses
$65,945
Net income
$2,790,735
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