Civic Intelligence

Hearthstone Fellowship Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3710711

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileHEARTHSTONEFOUNDATION.ORG

Refreshing map…

814 N Beach StreetDaytona Beach, FL 32114

(386) 299-7910

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,021

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$339,643

Down $11,526 (-3.3%) from 2013

Net Assets

Up

$93,338

Up $648 (+0.7%) from 2013

Liabilities

Down

$246,305

Down $12,174 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$228,736

Up $9,764 (+4.5%) from 2013

Expenses

Up

$228,088

Up $17,699 (+8.4%) from 2013

Net Income

Down

$648

Down $7,935 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$339,643
Liabilities$246,305
Net Assets$93,338
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$228,736
Expenses$228,088
Net Income$648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$228,736
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$337,685$326,805▼ $10,880
Loans From Officers Directors$155,268$150,685▼ $4,583
Rtn Earn Endowment Incm Other Fnds$92,690$93,338▲ $648
Cash and Non-Interest-Bearing Accounts$13,484$12,838▼ $646
Total Assets$351,169$339,643▼ $11,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,211$95,620▼ $7,591
Total Liabilities$258,479$246,305▼ $12,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,690$93,338▲ $648
Total Liabilities and Net Assets / Fund Balance$351,169$339,643▼ $11,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,886$97,749$339,635
Land$84,919-$84,919
Equipment-$30,886$30,886
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MinorDirectorPT$37,021$37,021
John Lowe IiiPresidentPT$9,600$9,600

Board Members and Trustees

NameTitle
Michael ColemanDirector
Michael Gardner PhdDirector
James F DeleskeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,676
Investment Income
$0
Other Revenue
$60
Change in Net Assets
$648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,088
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$72,594--$72,594
Interest$15,345--$15,345
All Other Expenses$11,647$70-$11,717
Depreciation Depletion$8,160$2,720-$10,880
Insurance$8,662--$8,662
Other Expenses$6,056--$6,056
Fees for Services Accounting$600$300-$900
Office Expenses-$872-$872
Total Functional Expenses$224,126$3,962$0$228,088
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$155,268$150,685▼ $4,583
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 compensated to reimburse auto, travel and related expenses.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hearthstone Fellowship
EIN
59-3710711
Phone
3862997910
Address
814 N BEACH STREET, DAYTONA BEACH, FL 32114

Signing Officer

Name
John Lowe
Title
President
Phone
3862997910
Signed
2015-11-13

Organization Details

Principal Officer
John Lowe
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
John S Olivari CPA
Phone
3866720775
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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/TotalAssetsEOYAmt0339643
IRS990/TotalAssetsGrp/BOYAmt0351169
IRS990/TotalAssetsGrp/EOYAmt0339643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258479
IRS990/TotalLiabilitiesEOYAmt0246305
IRS990/TotalLiabilitiesGrp/BOYAmt0258479
IRS990/TotalLiabilitiesGrp/EOYAmt0246305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093338
IRS990/TotalProgramServiceExpensesAmt0224126
IRS990/TotalProgramServiceRevenueAmt0228676
IRS990/TotalReportableCompFromOrgAmt046621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228736
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 N BEACH STREET
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEARTHSTONEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862997910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTHSTONE FELLOWSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0593710711
ReturnHeader/Filer/PhoneNum03862997910
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 N BEACH STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592425904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866720775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S OLIVARI CPA
ReturnHeader/ReturnTs02015-11-16T14:56:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,643
Liabilities
$246,305
Net assets
$93,338
Revenue
$228,736
Expenses
$228,088
Net income
$648
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