Civic Intelligence

Heiser Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3670526

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization Profile
10 Beach StreetSt Augustine, FL 32080

(386) 986-9414

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,858,666

Up $181,980 (+4.9%) from 2019

Net Assets

Up

$3,858,666

Up $181,980 (+4.9%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$136,839

Down $2,719,841 (-95%) from 2019

Expenses

Up

$257,314

Up $191,369 (+290%) from 2019

Net Income

Down

-$120,475

Down $2,911,210 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$3,858,666
Liabilities$1
Net Assets$3,858,666
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$136,839
Expenses$257,314
Net Income-$120,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BARNIERSecretaryPT$0--
GARY SHERWOODPresidentPT$0--
LINDA KEITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Heiser Foundation
EIN
59-3670526
Phone
3869869414
Address
10 BEACH STREET, ST AUGUSTINE, FL 32080

Signing Officer

Name
Steve Barnier
Title
Secretary
Phone
3869869414
Signed
2021-11-19

Preparer

Firm
Certified Financial & Tax
Address
26 OFFICE PARK DR, PALM COAST, FL 32137
Preparer
Stephen Barnier CPA
Phone
3864454997
Raw XML Appendix276 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/AppliedToYear1Amt063235
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0184503
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0222100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025638
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt063235
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012819
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt012819
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OPERATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2928
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0125
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0302455
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020313
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020313
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BARNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03869869414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEISER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEIS
ReturnHeader/Filer/EIN0593670526
ReturnHeader/Filer/PhoneNum03869869414
ReturnHeader/Filer/USAddress/AddressLine1Txt010 BEACH STREET
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813654053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERTIFIED FINANCIAL & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032137
ReturnHeader/PreparerPersonGrp/PhoneNum03864454997
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BARNIER CPA
ReturnHeader/ReturnTs02021-11-19T14:16:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858,666
Liabilities
$1
Net assets
$3,858,666
Revenue
$136,839
Expenses
$257,314
Net income
-$120,475
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