Civic Intelligence

White Heart Foundation

990 • Fiscal year 2020 • EIN 61-1656177

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(818) 914-6000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$99,697

Up $47,361 (+90%) from 2019

Net Assets

Up

-$13,816

Up $1,906 (+12%) from 2019

Liabilities

Up

$113,513

Up $45,455 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$152,574

Down $174,762 (-53%) from 2019

Expenses

Down

$145,355

Down $265,022 (-65%) from 2019

Net Income

Up

$7,219

Up $90,260 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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: $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

2020

Assets$99,697
Liabilities$113,513
Net Assets-$13,816
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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: $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

2020

Revenue$152,574
Expenses$145,355
Net Income$7,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$152,574
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$7,153$61,038▲ $53,885
Cash and Non-Interest-Bearing Accounts$39,595$38,384▼ $1,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-21,035$-13,816▲ $7,219
Total Assets$47,023$99,697▲ $52,674
Other Assets Total$275$275→ $0
Liabilities
Unsecured Notes Loans Payable-$109,900-
Other Liabilities$68,058$3,613▼ $64,445
Total Liabilities$68,058$113,513▲ $45,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,035$-13,816▲ $7,219
Total Liabilities and Net Assets / Fund Balance$47,023$99,697▲ $52,674
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

NameTitle
Mike LeonardDirector
Josh DunlapSecretary
Jon BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,440
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$152,440
Change in Net Assets
$7,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,969
Other Expenses$47,278
Total Fundraising Expense$23,221
Grants and Similar Amounts Paid$9,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$4,000$4,000$48,000
Comp Disqual Persons$27,250$3,406$3,406$34,062
Grants to Domestic Individuals$9,108--$9,108
Occupancy$6,392$799$799$7,990
Information Technology--$7,106$7,106
Payroll Taxes$5,526$691$690$6,907
Interest-$6,466-$6,466
Insurance-$3,463-$3,463
All Other Expenses$1,438$1,292$449$3,179
Travel$1,112$1,802$93$3,007
Fees for Services Accounting-$2,776-$2,776
Office Expenses-$2,148$552$2,700
Other Expenses$457$202$252$911
Total Functional Expenses$92,980$29,154$23,221$145,355
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$3,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-15
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
85

Preparer

Firm
Neumeister & Associates
Address
100 N 1ST STREET SUITE 402, BURBANK, CA 91502
Preparer
Jeffrey a French CPA
Phone
8184783052
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03613
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXPENSE COVERAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047023
IRS990/TotalAssetsEOYAmt099697
IRS990/TotalAssetsGrp/BOYAmt047023
IRS990/TotalAssetsGrp/EOYAmt099697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068058
IRS990/TotalLiabilitiesEOYAmt0113513
IRS990/TotalLiabilitiesGrp/BOYAmt068058
IRS990/TotalLiabilitiesGrp/EOYAmt0113513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031445
IRS990/TotalProgramServiceExpensesAmt092980
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt093
IRS990/TravelGrp/ManagementAndGeneralAmt01802
IRS990/TravelGrp/ProgramServicesAmt01112
IRS990/TravelGrp/TotalAmt03007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1911
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913761911
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WHITEHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SAWTELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08189146000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0611656177
ReturnHeader/Filer/PhoneNum08189146000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1911
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913761911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843940756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUMEISTER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N 1ST STREET SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091502
ReturnHeader/PreparerPersonGrp/PhoneNum08184783052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FRENCH CPA
ReturnHeader/ReturnTs02021-11-15T21:05:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAWTELLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$99,697
Liabilities
$113,513
Net assets
-$13,816
Revenue
$152,574
Expenses
$145,355
Net income
$7,219
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
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