Heartstone Charities

990PF • Fiscal year 2018 • EIN 81-2620499

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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.

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

21692%

Faster asset growth than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets27th percentile

Assets

$1,743,804

Up $1,735,802 (+21692%) from 2017

Net Assets

$1,743,752

Up $1,760,750 (+10359%) from 2017

Liabilities

Down

$52

Down $24,948 (-100%) from 2017

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin98th percentile

Revenue

$1,822,915

Up $1,822,915 from 2017

Expenses

$62,165

Up $60,167 (+3011%) from 2017

Net Income

$1,760,750

Up $1,762,748 (+88226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2018

Assets$1,743,804

Liabilities$52

Net Assets$1,743,752

Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2018

Revenue$1,822,915

Expenses$62,165

Net Income$1,760,750

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN D SMITH	Director	-	$0	-	-
JASON SEASTRAND	Director	-	$0	-	-
BRITNI L SEASTRAND	Director	-	$0	-	-
GARY E SAMUELIAN	Director	-	$0	-	-
JEFFREY SAMUELIAN	Director	-	$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: 2019-10-15
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

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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	VOLUNTEERS OF AMERICA HOMELESS YOUTH RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	THE CHRISTMAS BOX INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7242 LA JOLLA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	888 SOUTH 400 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	3600 S WEST TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	84101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	84115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	61897
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	61922
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	69290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	7368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	64692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	98902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	166250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	274937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	7368
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	267569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	331440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	64692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	98902
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	166250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	61922
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	599009
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	606377
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	THE PERFECT MOMENT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	31755 COST HWY UNIT 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LAGUNA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	92651
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1811315
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	77
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	191
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSAN D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9492809780
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEARTSTONE CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAR
ReturnHeader/Filer/EIN	0	812620499
ReturnHeader/Filer/PhoneNum	0	9492809780
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	35 EAST 100 SOUTH NO 1705
ReturnHeader/Filer/USAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0C10E330EB405F940139419F36E4A3A25C70EBA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.73.8.178
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	19 EAST 200 SOUTH STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84111
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8013649300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CLAIR A ROOD JR
ReturnHeader/ReturnTs	0	2019-10-15T12:02:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,743,804
Liabilities: $52
Net assets: $1,743,752
Revenue: $1,822,915
Expenses: $62,165
Net income: $1,760,750

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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