Civic Intelligence

Hearth Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2516152

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2022

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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,073,254

Down $152,328 (-12%) from 2019

Net Assets

Down

$337,441

Down $116,999 (-26%) from 2019

Liabilities

Down

$735,813

Down $35,329 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$69,637

Down $239,201 (-77%) from 2019

Expenses

Down

$100,197

Down $11,412 (-10%) from 2019

Net Income

Down

-$30,560

Down $227,789 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,073,254
Liabilities$735,813
Net Assets$337,441
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$69,637
Expenses$100,197
Net Income-$30,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2022
Return Version
2019v5.0
Gross Receipts
$69,637
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$891,569$857,171▼ $34,398
Cash and Non-Interest-Bearing Accounts$38,448$45,606▲ $7,158
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$1,104,681$1,073,254▼ $31,427
Other Assets Total$174,664$170,477▼ $4,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,296$733,296→ $0
Accounts Payable and Accrued Expenses$3,384$2,517▼ $867
Total Liabilities$736,680$735,813▼ $867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,001$337,441▼ $30,560
Total Net Assets Fund Balance$368,001$337,441▼ $30,560
Total Liabilities and Net Assets / Fund Balance$1,104,681$1,073,254▼ $31,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,842$355,610$1,041,452
Land$171,329--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nicole Brule-FisherPresident
Shawn EdgarVice President
Carolyn MinorDirector
Ignacio CastroDirector
Jessica HigginsDirector
Jill BaumanDirector
Paige DraperDirector
Lynn HellwigCEO
Mike DaltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,940
Program Service Revenue
$46,586
Investment Income
$12,111
Other Revenue
$0
All Other Contributions
$10,940
Change in Net Assets
$-30,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,981
Salaries, Compensation, and Employee Benefits$23,216
Total Fundraising Expense$1,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,398--$34,398
Other Salaries and Wages$11,839$8,610$1,076$21,525
All Other Expenses$4,287$2,528-$6,815
Fees for Services Other$1,745$2,266-$4,011
Insurance$2,632$842-$3,474
Other Expenses$6,548$2,562-$2,562
Information Technology-$2,266-$2,266
Payroll Taxes$930$676$85$1,691
Office Expenses-$1,387-$1,387
Advertising--$608$608
Fees for Services Management$470$60-$530
Total Functional Expenses$70,866$27,562$1,769$100,197
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
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
Backup withholding compliance
Yes
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
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

“CEO 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
CEO
Phone
5202079350
Signed
2022-03-16
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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low-Income Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046586
IRS990/ProgSrvcAccomActy2Grp/Desc0Worked on plans to develop properties that can be used to help provide safe and affordable housing for low-income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086419
IRS990/PYOtherRevenueAmt0-233
IRS990/PYProgramServiceRevenueAmt045033
IRS990/PYRevenuesLessExpensesAmt0197229
IRS990/PYSalariesCompEmpBnftPaidAmt025190
IRS990/PYTotalExpensesAmt0111609
IRS990/PYTotalRevenueAmt0308838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075834
IRS990ScheduleA/Total509Grp/TotalAmt0484482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041452
IRS990ScheduleD/LandGrp/BookValueAmt0171329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0171329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104681
IRS990/TotalAssetsEOYAmt01073254
IRS990/TotalAssetsGrp/BOYAmt01104681
IRS990/TotalAssetsGrp/EOYAmt01073254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010940
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736680
IRS990/TotalLiabilitiesEOYAmt0735813
IRS990/TotalLiabilitiesGrp/BOYAmt0736680
IRS990/TotalLiabilitiesGrp/EOYAmt0735813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337441
IRS990/TotalProgramServiceExpensesAmt070866
IRS990/TotalProgramServiceRevenueAmt046586
IRS990/TotalRevenueGrp/ExclusionAmt012111

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,073,254
Liabilities
$735,813
Net assets
$337,441
Revenue
$69,637
Expenses
$100,197
Net income
-$30,560
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
Peer Organizations

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