Civic Intelligence

Heather Heyer Foundation

990 • Fiscal year 2017 • EIN 82-2554042

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 21, 2018

Organization ProfileHEATHERHEYERFOUNDATION.COM
PO Box 7153Charlottesville, VA 22906

(434) 282-1004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$100,587

No earlier filing loaded for comparison.

Net Assets

$100,587

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$117,327

No earlier filing loaded for comparison.

Expenses

$16,740

No earlier filing loaded for comparison.

Net Income

$100,587

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.

$400K$300K$200K$100K$0Assets 2017: $100,587Liabilities 2017: $0Net Assets 2017: $100,5872017Assets 2018: $220,533Liabilities 2018: $0Net Assets 2018: $220,5332018Assets 2019: $247,339Liabilities 2019: $0Net Assets 2019: $247,3392019Assets 2020: $321,295Liabilities 2020: $67Net Assets 2020: $321,2282020Assets 2021: $345,582Liabilities 2021: $0Net Assets 2021: $345,5822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$100,587
Liabilities$0
Net Assets$100,587
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2017: $117,327Expenses 2017: $16,740Net Income 2017: $100,5872017Revenue 2018: $149,053Expenses 2018: $29,108Net Income 2018: $119,9452018Revenue 2019: $77,943Expenses 2019: $51,543Net Income 2019: $26,4002019Revenue 2020: $103,849Expenses 2020: $42,866Net Income 2020: $60,9832020Revenue 2021: $74,735Expenses 2021: $49,502Net Income 2021: $25,2332021Revenue 2022: $30,878Expenses 2022: $284,742Net Income 2022: -$253,8642022

Highlighted filing

2017

Revenue$117,327
Expenses$16,740
Net Income$100,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 21, 2018
Return Version
2017v2.2
Gross Receipts
$117,327
Mission and Program Overview

Mission

Establish scholarship program to provide financial assistance to individuals passionate about positive social change

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$100,587-
Total Assets$0$100,587▲ $100,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$100,587-
Total Net Assets Fund Balance$0$100,587▲ $100,587
Total Liabilities and Net Assets / Fund Balance$0$100,587▲ $100,587
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan BroPresident
C AllbaughDirector
C MorganlanderDirector
M MalloryDirector
Shinica ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,313
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$117,313
Change in Net Assets
$100,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$8,893-$8,893
Fees for Services Legal-$3,000-$3,000
Other Expenses-$2,305-$2,305
Office Expenses-$1,361-$1,361
Travel-$331-$331
Total Functional Expenses$0$16,740$0$16,740
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part 6 Section C Line 19

“Tax return is available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Heather Heyer Foundation
EIN
82-2554042
Phone
4342821004
Address
PO BOX 7153, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Susan Bro
Title
President
Signed
2018-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bro
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Charles W Allbaugh CPA Pc
Address
202 TURKEYSAG TRAIL STE 5, PALMYRA, VA 22963
Preparer
Charles W Allbaugh
Phone
4345897810
Supplemental Narrative

Additional Explanations

Form 990 Part 6 Section B Line 11B

“990 is reviewed by the board prior to filing”

Form 990 Part 6 Section B Line 12C

“Enforcecent is completed through inquiry and monitoring”

Raw XML Appendix266 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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IRS990/Form990PartVIISectionAGrp/PersonNm3SHINICA THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117327
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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-21
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ReturnHeader/Filer/EIN0822554042
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311801877
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 TURKEYSAG TRAIL STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04345897810
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W ALLBAUGH
ReturnHeader/ReturnTs02018-01-28T15:25:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,587
Liabilities
$0
Net assets
$100,587
Revenue
$117,327
Expenses
$16,740
Net income
$100,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$2.85$2.54
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.75$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.04$0.43$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.78$0.52$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.49$0.29$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.17$0.17$1.01