Civic Intelligence

Heartstone Charities

990PF • Fiscal year 2016 • EIN 81-2620499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization Profile
35 East 100 South No 1705Salt Lake City, UT 84111

(949) 280-9780

Siviq Scores

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

Liabilities / Assets

98th percentile

2.50x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$10,000

No earlier filing loaded for comparison.

Net Assets

-$15,000

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$15,000

No earlier filing loaded for comparison.

Net Income

-$15,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $10,000Liabilities 2016: $25,000Net Assets 2016: -$15,0002016Assets 2017: $8,002Liabilities 2017: $25,000Net Assets 2017: -$16,9982017Assets 2018: $1,743,804Liabilities 2018: $52Net Assets 2018: $1,743,7522018Assets 2019: $1,650,121Liabilities 2019: $0Net Assets 2019: $1,650,1212019Assets 2020: $1,636,525Liabilities 2020: $0Net Assets 2020: $1,636,5252020

Highlighted filing

2016

Assets$10,000
Liabilities$25,000
Net Assets-$15,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $15,000Net Income 2016: -$15,0002016Revenue 2017: $0Expenses 2017: $1,998Net Income 2017: -$1,9982017Revenue 2018: $1,822,915Expenses 2018: $62,165Net Income 2018: $1,760,7502018Revenue 2019: -$29,321Expenses 2019: $99,382Net Income 2019: -$128,7032019Revenue 2020: $37,871Expenses 2020: $51,467Net Income 2020: -$13,5962020

Highlighted filing

2016

Revenue$0
Expenses$15,000
Net Income-$15,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN D SMITHDirector-$0--
G DOUGLAS SMITHDirector-$0--
BRITNI L SEASTRANDDirector-$0--
GARY E SAMUELIANDirector-$0--
MELANIE DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartstone Charities
EIN
81-2620499
Phone
9492809780
Address
35 East 100 South No 1705, Salt Lake City, UT 84111

Signing Officer

Name
Susan D Smith
Title
Director
Phone
9492809780
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Clair A Rood Jr
Phone
8013649300
Raw XML Appendix258 raw XML fields

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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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 EAST 200 SOUTH STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clair A Rood Jr
ReturnHeader/ReturnTs02018-11-15T18:52:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
$25,000
Net assets
-$15,000
Revenue
$0
Expenses
$15,000
Net income
-$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.82$0.06$1.76
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.00$0.02$0.02