Civic Intelligence

Claude Heater Foundation

990 • Fiscal year 2020 • EIN 82-1457516

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2022

Organization Profile
PO Box 320381 1543 Sloat BlvdSan Francisco, CA 94132

(415) 696-9757

Siviq Scores

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

Liabilities / Assets

99th percentile

6.69x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.26x

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

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

Net Margin

3rd percentile

-513%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$19

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,697

Up $737 (+19%) from 2019

Net Assets

Down

-$26,703

Down $30,663 (-774%) from 2019

Liabilities

Up

$31,400

Up $31,400 from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$5,975

Down $104,750 (-95%) from 2019

Expenses

Down

$36,638

Down $83,089 (-69%) from 2019

Net Income

Down

-$30,663

Down $21,661 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $13,244Liabilities 2018: $282Net Assets 2018: $12,9622018Assets 2019: $3,960Liabilities 2019: $0Net Assets 2019: $3,9602019Assets 2020: $4,697Liabilities 2020: $31,400Net Assets 2020: -$26,7032020Assets 2022: $708,573Liabilities 2022: $5,000Net Assets 2022: $703,5732022Assets 2023: $648,958Liabilities 2023: $5,000Net Assets 2023: $643,9582023

Highlighted filing

2020

Assets$4,697
Liabilities$31,400
Net Assets-$26,703
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $67,402Expenses 2018: $124,149Net Income 2018: -$56,7472018Revenue 2019: $110,725Expenses 2019: $119,727Net Income 2019: -$9,0022019Revenue 2020: $5,975Expenses 2020: $36,638Net Income 2020: -$30,6632020Revenue 2022: $835,689Expenses 2022: $80,520Net Income 2022: $755,1692022Revenue 2023: $23,205Expenses 2023: $83,354Net Income 2023: -$60,1492023

Highlighted filing

2020

Revenue$5,975
Expenses$36,638
Net Income-$30,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$5,975
Mission and Program Overview

Mission

Promote encourage traditional opera with great voices

To promote and encourage traditional opera with great voices

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$31,400-
Cash and Non-Interest-Bearing Accounts$3,960$4,697▲ $737
Total Assets$3,960$4,697▲ $737
Liabilities
Total Liabilities$0$31,400▲ $31,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,960$-26,703▼ $30,663
Total Net Assets Fund Balance$3,960$-26,703▼ $30,663
Total Liabilities and Net Assets / Fund Balance$3,960$4,697▲ $737
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juyeon SongPresidentDirectorFT$19$19

Board Members and Trustees

NameTitle
John PollakDirector
Stephanie RodenSecrTreasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$337
All Other Contributions
$5,638
Change in Net Assets
$-30,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,619
Salaries, Compensation, and Employee Benefits$19
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,305--$4,305
Information Technology-$4,011-$4,011
Office Expenses$1,012$1,299-$2,311
Other Expenses$22,370$2,022-$2,022
Fees for Services Accounting-$825-$825
Advertising-$775-$775
Current Officers, Directors, Trustees, and Key Employees$19--$19
Total Functional Expenses$27,706$8,932$0$36,638
International Activity

International Summary

Spending
$22,370

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesOpera agency00$22,370
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
Loans from Officers, Directors, Trustees, and Key Employees-$31,400-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of this 990 was emailed to all Directors before filing with the IRS.”

Part VI Line 12C

“Conflict of interest policy is reviewed at the annual board meeting.”

Part VI Line 15A or B

“Any payment recieved was for work done. Any Officer receiving pay did not”

Part VI Line 15A or B

“vote on their own payments.”

Part VI Line 19

“Governing documents, conflict of interest policy, financial statements are”

Part VI Line 19

“available to the public upon request by email or mail.”

Filing and Contact Details

Filer

Filer Name
Claude Heater Foundation
EIN
82-1457516
In Care Of
% JUYEON SONG
Phone
4156969757
Address
PO Box 320381 1543 Sloat Blvd, San Francisco, CA 94132

Signing Officer

Name
Juyeon Song
Title
President
Phone
4152991946
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juyeon Song
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“PR Manager Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Vidoeographer Total expenses - $900.00 Program service expenses - $900.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Graphic Designer Total expenses - $405.00 Program service expenses - $405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PR Manager Total expenses - $3000.00 Program service expenses - $3000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vidoeographer Total expenses - $900.00 Program service expenses - $900.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graphic Designer Total expenses - $405.00 Program service expenses - $405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03960
IRS990/TotalAssetsEOYAmt04697
IRS990/TotalAssetsGrp/BOYAmt03960
IRS990/TotalAssetsGrp/EOYAmt04697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05638
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027706
IRS990/TotalFunctionalExpensesGrp/TotalAmt036638
IRS990/TotalGrossUBIAmt0337
IRS990/TotalLiabilitiesEOYAmt031400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26703
IRS990/TotalProgramServiceExpensesAmt022370
IRS990/TotalReportableCompFromOrgAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 320381 1543 Sloat Blvd
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUYEON SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152991946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAUDE HEATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAU
ReturnHeader/Filer/EIN0821457516
ReturnHeader/Filer/InCareOfNm0% JUYEON SONG
ReturnHeader/Filer/PhoneNum04156969757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 320381 1543 Sloat Blvd
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Almeida PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 Ventura Blvd Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02022-01-25T15:50:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUYEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$4,697
Liabilities
$31,400
Net assets
-$26,703
Revenue
$5,975
Expenses
$36,638
Net income
-$30,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.05$6.44$0.23$0.83$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.09$0.05$7.04$8.36$0.81$7.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.31$0.27$0.06$0.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.11$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.67$1.24$0.57