Civic Intelligence

White Heart Foundation

990 • Fiscal year 2018 • EIN 61-1656177

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2020

Organization ProfileWHITEHEART.ORG
PO Box 1911Agoura Hills, CA 91376-1911

(818) 914-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$102,978

Down $400 (-0.4%) from 2017

Net Assets

Up

$67,319

Up $1,665 (+2.5%) from 2017

Liabilities

Down

$35,659

Down $2,065 (-5.5%) from 2017

Revenue And Expenses

Revenue

Down

$545,323

Down $24,979 (-4.4%) from 2017

Expenses

Down

$543,658

Down $1,037 (-0.2%) from 2017

Net Income

Down

$1,665

Down $23,942 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $26,183Liabilities 2013: $0Net Assets 2013: $26,1832013Assets 2014: $37,132Liabilities 2014: $0Net Assets 2014: $37,1322014Assets 2015: $11,715Liabilities 2015: $0Net Assets 2015: $11,7152015Assets 2016: $40,047Liabilities 2016: $0Net Assets 2016: $40,0472016Assets 2017: $103,378Liabilities 2017: $37,724Net Assets 2017: $65,6542017Assets 2018: $102,978Liabilities 2018: $35,659Net Assets 2018: $67,3192018Assets 2018: $110,353Liabilities 2018: $35,659Net Assets 2018: $74,6942018Assets 2019: $52,336Liabilities 2019: $68,058Net Assets 2019: -$15,7222019Assets 2020: $99,697Liabilities 2020: $113,513Net Assets 2020: -$13,8162020Assets 2021: $128,681Liabilities 2021: $116,558Net Assets 2021: $12,1232021Assets 2022: $123,097Liabilities 2022: $119,560Net Assets 2022: $3,5372022Assets 2023: $62,610Liabilities 2023: $49,816Net Assets 2023: $12,7942023Assets 2024: $95,832Liabilities 2024: $94,354Net Assets 2024: $1,4782024

Highlighted filing

2018

Assets$102,978
Liabilities$35,659
Net Assets$67,319
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $87,916Expenses 2013: $61,733Net Income 2013: $26,1832013Revenue 2014: $97,324Expenses 2014: $86,375Net Income 2014: $10,9492014Revenue 2015: $156,308Expenses 2015: $181,725Net Income 2015: -$25,4172015Revenue 2016: $529,077Expenses 2016: $500,745Net Income 2016: $28,3322016Revenue 2017: $570,302Expenses 2017: $544,695Net Income 2017: $25,6072017Revenue 2018: $545,323Expenses 2018: $543,658Net Income 2018: $1,6652018Revenue 2018: $557,144Expenses 2018: $548,104Net Income 2018: $9,0402018Revenue 2019: $327,336Expenses 2019: $410,377Net Income 2019: -$83,0412019Revenue 2020: $152,574Expenses 2020: $145,355Net Income 2020: $7,2192020Revenue 2021: $325,829Expenses 2021: $299,890Net Income 2021: $25,9392021Revenue 2022: $295,054Expenses 2022: $303,640Net Income 2022: -$8,5862022Revenue 2023: $314,359Expenses 2023: $305,102Net Income 2023: $9,2572023Revenue 2024: $344,162Expenses 2024: $355,478Net Income 2024: -$11,3162024

Highlighted filing

2018

Revenue$545,323
Expenses$543,658
Net Income$1,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2020
Return Version
2018v3.2
Gross Receipts
$545,323
Mission and Program Overview

Mission

The white heart foundation is committed to serving nation's wounded warriors and strengthening the communities in which they live by creating opportunities for residents to show their appreciation through financial or physical support.

Supporting severely injured warriors with life-enhancing equipment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,509$79,603▲ $37,094
Rtn Earn Endowment Incm Other Fnds$65,654$67,319▲ $1,665
Cash and Non-Interest-Bearing Accounts$60,594$23,100▼ $37,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,378$102,978▼ $400
Other Assets Total$275$275→ $0
Liabilities
Other Liabilities$37,724$35,659▼ $2,065
Total Liabilities$37,724$35,659▼ $2,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,654$67,319▲ $1,665
Total Liabilities and Net Assets / Fund Balance$103,378$102,978▼ $400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan SawtelleExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Josh DunlapSecretary
Eric MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,354
Program Service Revenue
$134,742
Investment Income
$227
Other Revenue
$0
All Other Contributions
$410,354
Change in Net Assets
$1,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles6$55,215Fair Market Value (FMV)
Other Non Cash Contri Table15$43,967Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Clothing and Household Goods-$18,620Fair Market Value (FMV)
Other Non Cash Contri Table20$17,210Fair Market Value (FMV)
Other Non Cash Contri Table4$13,350Fair Market Value (FMV)
Other Non Cash Contri Table9$8,844Fair Market Value (FMV)
Other Non Cash Contri Table4$7,113Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table5$4,269Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table50$2,000Fair Market Value (FMV)
Other Non Cash Contri Table3$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$850Fair Market Value (FMV)
Total Noncash Contributions120$202,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,161
Grants and Similar Amounts Paid$87,580
Salaries, Compensation, and Employee Benefits$3,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,375--$71,375
Grants to Domestic Orgs$16,205--$16,205
All Other Expenses-$13,481-$13,481
Office Expenses$398$10,598-$10,996
Advertising-$8,992-$8,992
Interest-$5,275-$5,275
Travel-$5,145-$5,145
Insurance-$4,381-$4,381
Payroll Taxes-$3,917-$3,917
Other Expenses$28,796$3,853-$3,853
Fees for Services Accounting-$3,600-$3,600
Occupancy$1,314$2,000-$3,314
Fees for Services Legal-$1,645-$1,645
Total Functional Expenses$118,088$425,570$0$543,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VETERAN'S CHARITY RIDE--Support of Charity Ride.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$34,541
Payroll Taxes Payable$1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review by the governing body will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
White Heart Foundation
EIN
61-1656177
Phone
8189146000
Address
PO BOX 1911, AGOURA HILLS, CA 91376-1911

Signing Officer

Name
Ryan Sawtelle
Title
Executive Director
Phone
8189146000
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sawtelle
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
80

Preparer

Firm
Neumeister & Associates
Address
3900 W ALAMEDA AVE STE 1200, BURBANK, CA 91505
Preparer
Jeffrey a French CPA
Phone
8052593315
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF CHARITY RIDE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERAN'S CHARITY RIDE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt055215
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt49
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt75
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt103
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAND RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SMALL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4HOSPITALITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6AIRFARE AND PRODUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SMALL TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8EVENT SECURITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10VALUE OF VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11PRINTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043967
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217210
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt48844
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt57113
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt66500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt74269
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt83500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt92000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt101500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW BY THE GOVERNING BODY WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103378
IRS990/TotalAssetsEOYAmt0102978
IRS990/TotalAssetsGrp/BOYAmt0103378
IRS990/TotalAssetsGrp/EOYAmt0102978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037724
IRS990/TotalLiabilitiesEOYAmt035659
IRS990/TotalLiabilitiesGrp/BOYAmt037724
IRS990/TotalLiabilitiesGrp/EOYAmt035659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt044315
IRS990/TotalOtherProgSrvcGrantAmt016205
IRS990/TotalProgramServiceExpensesAmt0118088
IRS990/TotalProgramServiceRevenueAmt0134742
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05145
IRS990/TravelGrp/TotalAmt05145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1911
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913761911
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,978
Liabilities
$35,659
Net assets
$67,319
Revenue
$545,323
Expenses
$543,658
Net income
$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.01$3.44$3.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$3.14$3.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.20$0.04$2.95$3.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.17$0.12$3.26$3.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.14$0.14$1.53$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.68$0.16$3.27$4.10$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.75$5.57$5.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.36$0.67$5.45$5.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.66$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.29$5.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.56$1.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$0.62$0.26