Civic Intelligence

Hearth Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2516152

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilethehearthfoundation.com
229 W KingTucson, AZ 85705

(520) 207-9350

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.50x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,225,582

Up $163,293 (+15%) from 2018

Net Assets

Up

$454,440

Up $197,229 (+77%) from 2018

Liabilities

Down

$771,142

Down $33,936 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$308,838

Up $241,743 (+360%) from 2018

Expenses

Down

$111,609

Down $15,832 (-12%) from 2018

Net Income

Up

$197,229

Up $257,575 (+427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $609,013Liabilities 2012: $52,017Net Assets 2012: $556,9962012Assets 2013: $1,597,932Liabilities 2013: $1,076,275Net Assets 2013: $521,6572013Assets 2014: $1,369,095Liabilities 2014: $886,853Net Assets 2014: $482,2422014Assets 2015: $1,253,429Liabilities 2015: $820,364Net Assets 2015: $433,0652015Assets 2016: $1,184,269Liabilities 2016: $808,117Net Assets 2016: $376,1522016Assets 2017: $1,122,572Liabilities 2017: $805,015Net Assets 2017: $317,5572017Assets 2018: $1,062,289Liabilities 2018: $805,078Net Assets 2018: $257,2112018Assets 2019: $1,225,582Liabilities 2019: $771,142Net Assets 2019: $454,4402019Assets 2020: $1,073,254Liabilities 2020: $735,813Net Assets 2020: $337,4412020Assets 2021: $1,038,045Liabilities 2021: $736,597Net Assets 2021: $301,4482021Assets 2022: $1,009,235Liabilities 2022: $737,204Net Assets 2022: $272,0312022Assets 2023: $952,649Liabilities 2023: $738,365Net Assets 2023: $214,2842023Assets 2024: $890,096Liabilities 2024: $733,296Net Assets 2024: $156,8002024

Highlighted filing

2019

Assets$1,225,582
Liabilities$771,142
Net Assets$454,440
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $104,077Expenses 2012: $127,565Net Income 2012: -$23,4882012Revenue 2013: $61,763Expenses 2013: $97,102Net Income 2013: -$35,3392013Revenue 2014: $80,671Expenses 2014: $120,086Net Income 2014: -$39,4152014Revenue 2015: $43,280Expenses 2015: $92,457Net Income 2015: -$49,1772015Revenue 2016: $65,234Expenses 2016: $122,147Net Income 2016: -$56,9132016Revenue 2017: $64,515Expenses 2017: $123,110Net Income 2017: -$58,5952017Revenue 2018: $67,095Expenses 2018: $127,441Net Income 2018: -$60,3462018Revenue 2019: $308,838Expenses 2019: $111,609Net Income 2019: $197,2292019Revenue 2020: $69,637Expenses 2020: $100,197Net Income 2020: -$30,5602020Revenue 2021: $73,674Expenses 2021: $109,667Net Income 2021: -$35,9932021Revenue 2022: $63,241Expenses 2022: $92,658Net Income 2022: -$29,4172022Revenue 2023: $57,974Expenses 2023: $115,721Net Income 2023: -$57,7472023Revenue 2024: $57,886Expenses 2024: $115,370Net Income 2024: -$57,4842024

Highlighted filing

2019

Revenue$308,838
Expenses$111,609
Net Income$197,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$385,278
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,771$841,141▼ $32,630
Cash and Non-Interest-Bearing Accounts$17,188$38,448▲ $21,260
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,062,289$1,225,582▲ $163,293
Other Assets Total$171,330$345,993▲ $174,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,694$767,758▼ $33,936
Accounts Payable and Accrued Expenses$3,384$3,384→ $0
Total Liabilities$805,078$771,142▼ $33,936
Net Assets / Fund Balance
Unrestricted Net Assets$257,211$454,440▲ $197,229
Total Net Assets Fund Balance$257,211$454,440▲ $197,229
Total Liabilities and Net Assets / Fund Balance$1,062,289$1,225,582▲ $163,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,690$306,125$1,133,815
Other Land Buildings$9,858-$9,858
Equipment$3,593-$3,593
Other Assets Org$171,329--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nicole Brule-FisherPresident
Shawn EdgarVice President
Jessica HigginsDirector
Jill BaumanDirector
Paige DraperDirector
Lynn HellwigExecutive Director
Adam StewartOther Officer
Denise KingOther Officer
Mike DaltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,985
Program Service Revenue
$45,033
Investment Income
$253,053
Other Revenue
$-233
All Other Contributions
$10,985
Change in Net Assets
$197,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,419
Salaries, Compensation, and Employee Benefits$25,190
Total Fundraising Expense$10,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,437$4,635-$39,072
Other Salaries and Wages$7,020$9,360$7,020$23,400
All Other Expenses$4,474$4,225-$8,699
Insurance$5,898--$5,898
Other Expenses$7,901$2,835$2,326$2,326
Payroll Taxes$537$716$537$1,790
Interest$1,619--$1,619
Office Expenses-$1,578-$1,578
Information Technology-$826-$826
Advertising--$688$688
Fees for Services Management$315$300-$615
Total Functional Expenses$68,847$32,191$10,571$111,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,493
Fundraising Gross Income$4,260
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Executive Director reviews Form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation subject to Board approval. No compensation for management at this time.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation subject to Board approval. Administative assistant is the only compensated employee. No compensation for officers at this time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies posted on website and/or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hearth Foundation Inc
EIN
74-2516152
Phone
5202079350
Address
229 W King, Tucson, AZ 85705

Signing Officer

Name
Lynn Hellwig
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
Marjy Johnsen CPA PC
Address
PO Box 44207, Tucson, AZ 85733
Preparer
Marjy Johnsen
Phone
5203254433
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07020
IRS990/OtherSalariesAndWagesGrp/TotalAmt023400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537
IRS990/PayrollTaxesGrp/TotalAmt01790
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low-Income Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045033
IRS990/ProgSrvcAccomActy2Grp/Desc0To continue to invest in and develop properties that can be used to help provide safe and affordable housing for low-income families.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102671
IRS990/PYOtherRevenueAmt08750
IRS990/PYProgramServiceRevenueAmt049869
IRS990/PYRevenuesLessExpensesAmt0-60346
IRS990/PYSalariesCompEmpBnftPaidAmt024770
IRS990/PYTotalExpensesAmt0127441
IRS990/PYTotalRevenueAmt067095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079704
IRS990ScheduleA/Total509Grp/TotalAmt0494549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133815
IRS990ScheduleD/EquipmentGrp/BookValueAmt03593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation subject to Board approval. No compensation for management at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation subject to Board approval. Administative assistant is the only compensated employee. No compensation for officers at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies posted on website and/or provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062289
IRS990/TotalAssetsEOYAmt01225582
IRS990/TotalAssetsGrp/BOYAmt01062289
IRS990/TotalAssetsGrp/EOYAmt01225582

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,582
Liabilities
$771,142
Net assets
$454,440
Revenue
$308,838
Expenses
$111,609
Net income
$197,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.73$0.16$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.74$0.21$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.30$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.74$0.34$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.45$0.31$0.11$0.20
2018Summary only. Only limited summary data is available for this year.$1.06$0.81$0.26$0.07$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$1.12$0.81$0.32$0.06$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$1.18$0.81$0.38$0.07$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.82$0.43$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.37$0.89$0.48$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.60$1.08$0.52$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.10$0.13$0.02