Civic Intelligence

Hearthstone Fellowship Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3710711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileHEARTHSTONEFOUNDATION.ORG
814 N Beach Street32114

(386) 299-7910

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$351,169

Down $2,923 (-0.8%) from 2012

Net Assets

Up

$92,690

Up $8,583 (+10%) from 2012

Liabilities

Down

$258,479

Down $11,506 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

$218,972

No earlier filing loaded for comparison.

Expenses

Down

$210,389

Down $26,360 (-11%) from 2012

Net Income

$8,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $380,810Liabilities 2010: $298,104Net Assets 2010: $82,7062010Assets 2011: $363,974Liabilities 2011: $280,861Net Assets 2011: $83,1132011Assets 2012: $354,092Liabilities 2012: $269,985Net Assets 2012: $84,1072012Assets 2013: $351,169Liabilities 2013: $258,479Net Assets 2013: $92,6902013Assets 2014: $339,643Liabilities 2014: $246,305Net Assets 2014: $93,3382014Assets 2015: $320,436Liabilities 2015: $233,424Net Assets 2015: $87,0122015Assets 2016: $307,032Liabilities 2016: $219,792Net Assets 2016: $87,2402016Assets 2017: $297,796Liabilities 2017: $205,367Net Assets 2017: $92,4292017Assets 2018: $301,978Liabilities 2018: $190,101Net Assets 2018: $111,8772018Assets 2019: $289,079Liabilities 2019: $174,847Net Assets 2019: $114,2322019Assets 2020: $319,477Liabilities 2020: $265,838Net Assets 2020: $53,6392020Assets 2021: $345,175Liabilities 2021: $262,892Net Assets 2021: $82,2832021Assets 2022: $362,329Liabilities 2022: $216,036Net Assets 2022: $146,2932022Assets 2023: $239,382Liabilities 2023: $199,625Net Assets 2023: $39,7572023Assets 2024: $223,908Liabilities 2024: $175,452Net Assets 2024: $48,4562024

Highlighted filing

2013

Assets$351,169
Liabilities$258,479
Net Assets$92,690
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2010: $213,800Expenses 2010: $213,229Net Income 2010: $5712010Expenses 2011: $206,1192011Expenses 2012: $236,7492012Revenue 2013: $218,972Expenses 2013: $210,389Net Income 2013: $8,5832013Revenue 2014: $228,736Expenses 2014: $228,088Net Income 2014: $6482014Revenue 2015: $221,900Expenses 2015: $228,226Net Income 2015: -$6,3262015Revenue 2016: $223,498Expenses 2016: $223,270Net Income 2016: $2282016Revenue 2017: $191,833Expenses 2017: $186,644Net Income 2017: $5,1892017Revenue 2018: $253,494Expenses 2018: $234,046Net Income 2018: $19,4482018Revenue 2019: $218,346Expenses 2019: $215,991Net Income 2019: $2,3552019Revenue 2020: $173,081Expenses 2020: $233,674Net Income 2020: -$60,5932020Revenue 2021: $187,440Expenses 2021: $158,796Net Income 2021: $28,6442021Revenue 2022: $309,885Expenses 2022: $245,875Net Income 2022: $64,0102022Revenue 2023: $135,107Expenses 2023: $241,643Net Income 2023: -$106,5362023Revenue 2024: $273,919Expenses 2024: $265,422Net Income 2024: $8,4972024

Highlighted filing

2013

Revenue$218,972
Expenses$210,389
Net Income$8,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$218,972
Mission and Program Overview

Mission

To provide a full range of counseling services to persons with serious alcohol & substance abuse disorders including recovery and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,567$337,685▼ $10,882
Loans From Officers Directors$159,553$155,268▼ $4,285
Rtn Earn Endowment Incm Other Fnds$84,107$92,690▲ $8,583
Cash and Non-Interest-Bearing Accounts$5,525$13,484▲ $7,959
Total Assets$354,092$351,169▼ $2,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,432$103,211▼ $7,221
Total Liabilities$269,985$258,479▼ $11,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,107$92,690▲ $8,583
Total Liabilities and Net Assets / Fund Balance$354,092$351,169▼ $2,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,766$86,869$339,635
Land$84,919-$84,919
Equipment-$30,886$30,886
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John Lowe IiiPresident
Ralph Morris SrClinical Director
Michael ColemanDirector
Michael Gardner PhdDirector
James F DeleskeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,942
Investment Income
$0
Other Revenue
$30
Change in Net Assets
$8,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,286--$25,286
Interest$15,997--$15,997
All Other Expenses$13,228$173-$13,401
Depreciation Depletion$8,162$2,720-$10,882
Other Expenses$5,199--$5,199
Insurance$4,677--$4,677
Fees for Services Accounting$1,250$625-$1,875
Office Expenses-$1,147-$1,147
Advertising$633--$633
Total Functional Expenses$205,724$4,665$0$210,389
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$159,553$155,268▼ $4,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are required to be disclosed immediately to the board.”

Form 990, Page 6, Part VI, Line 15A

“Board members are not compensated. The chief officer was not compensated during the current year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
59-3710711
Phone
3862997910

Signing Officer

Name
John Lowe
Title
President
Phone
3862997910
Signed
2014-11-14

Organization Details

Principal Officer
John Lowe
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Preparer
John S Olivari CPA
Phone
3866720775
Raw XML Appendix333 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269985
IRS990/TotalLiabilitiesEOYAmt0258479
IRS990/TotalLiabilitiesGrp/BOYAmt0269985
IRS990/TotalLiabilitiesGrp/EOYAmt0258479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092690
IRS990/TotalProgramServiceExpensesAmt0205724
IRS990/TotalProgramServiceRevenueAmt0218942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218972
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10814 N BEACH STREET
IRS990/USAddress/City0DAYTONA BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862997910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARTHSTONE FELLOWSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0593710711
ReturnHeader/Filer/PhoneNum03862997910
ReturnHeader/Filer/USAddress/AddressLine10814 N BEACH STREET
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592425904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866720775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S OLIVARI CPA
ReturnHeader/ReturnTs02014-11-14T13:40:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,169
Liabilities
$258,479
Net assets
$92,690
Revenue
$218,972
Expenses
$210,389
Net income
$8,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.75$0.48$2.74$2.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.00$0.40$1.35$2.42$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.62$2.16$1.46$3.10$2.46$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.45$2.63$0.82$1.87$1.59$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.19$2.66$0.54$1.73$2.34$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.75$1.14$2.18$2.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.90$1.12$2.53$2.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.05$0.92$1.92$1.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.07$2.20$0.87$2.23$2.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.33$0.87$2.22$2.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.46$0.93$2.29$2.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.51$2.58$0.93$2.19$2.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.70$0.84$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.81$0.83$2.06
2010Summary only. Only limited summary data is available for this year.$3.81$2.98$0.83$2.14$2.13$0.01