Civic Intelligence

Heartland Forward Inc

990 • Fiscal year 2020 • EIN 84-2515642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.heartlandforward.org
PO Box 1860Bentonville, AR 72712

(479) 464-1570

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$296,675

No earlier filing loaded for comparison.

Net Assets

$295,675

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

$837,132

No earlier filing loaded for comparison.

Expenses

$541,457

No earlier filing loaded for comparison.

Net Income

$295,675

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $296,675Liabilities 2020: $1,000Net Assets 2020: $295,6752020Assets 2021: $3,100,602Liabilities 2021: $0Net Assets 2021: $3,100,6022021Assets 2022: $2,791,171Liabilities 2022: $0Net Assets 2022: $2,791,1712022Assets 2023: $7,184,313Liabilities 2023: $0Net Assets 2023: $7,184,3132023Assets 2024: $6,426,256Liabilities 2024: $0Net Assets 2024: $6,426,2562024

Highlighted filing

2020

Assets$296,675
Liabilities$1,000
Net Assets$295,675
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $837,132Expenses 2020: $541,457Net Income 2020: $295,6752020Revenue 2021: $9,900,502Expenses 2021: $7,095,575Net Income 2021: $2,804,9272021Revenue 2022: $10,819,582Expenses 2022: $11,129,013Net Income 2022: -$309,4312022Revenue 2023: $15,261,912Expenses 2023: $10,868,770Net Income 2023: $4,393,1422023Revenue 2024: $11,882,702Expenses 2024: $12,640,759Net Income 2024: -$758,0572024

Highlighted filing

2020

Revenue$837,132
Expenses$541,457
Net Income$295,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$837,132
Mission and Program Overview

Mission

To improve the economic performance in the center of the u.s by advocating for fact-based solutions to foster job creation, knowledge-based and inclusive growth, and improved health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$296,675-
Rtn Earn Endowment Incm Other Fnds-$295,675-
Loans From Officers Directors-$1,000-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$296,675▲ $296,675
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$295,675▲ $295,675
Total Liabilities and Net Assets / Fund Balance$0$296,675▲ $296,675
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
-Board Director, President
-Board Director
-Board Director, Secretary
-Board Director, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837,132
Change in Net Assets
$295,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,457
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
Fees for Services Other$541,432$0$0$541,432
Other Expenses-$25-$25
Total Functional Expenses$541,432$25$0$541,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,000-
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Olivia Walton, Mike Malone - Business relationship, Buddy Philpot, Ross Devol - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Town Branch is the sole meber of Heartland Forward, Inc. and has the authority to elect directors, amend the Certificate of Incorporation and the Bylaws, approve the addition or removal of any other member of the Corporation, approve the sale, lease, exchange, assignment, transfer or other disposition of all, or substantially all, of the Corporation's assets, approve the sale, lease, exchange, assignment, transfer or other disposition of any real estate, approve a merger, consolidation or domestication of the Corporation, and approve of the dissolution of the Corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“See the response to part vi, section a, line 6 above.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“See the response to part vi, section a, line 6 above.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Prior to filing of the form 990 the return is reviewed by all members of the governing body as well as outside counsel and ultimately reviewed and signed by an appropriate governing body member.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to action by the organization on the transaction.”

Form 990, Part VI, Line 19 Required documents available to the public

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heartland Forward Inc
EIN
84-2515642
Phone
4794641570
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Ross Devol
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Walton Enterprises LLC
Address
PO Box 1860, Bentonville, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONSULTING - Total Expense: 541432, Program Service Expense: 541432, Management and General Expenses: , Fundraising Expenses: ;”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Olivia Walton, Mike Malone - Business relationship, Buddy Philpot, Ross Devol - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Town Branch is the sole meber of Heartland Forward, Inc. and has the authority to elect directors, amend the Certificate of Incorporation and the Bylaws, approve the addition or removal of any other member of the Corporation, approve the sale, lease, exchange, assignment, transfer or other disposition of all, or substantially all, of the Corporation's assets, approve the sale, lease, exchange, assignment, transfer or other disposition of any real estate, approve a merger, consolidation or domestication of the Corporation, and approve of the dissolution of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE THE RESPONSE TO PART VI, SECTION A, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE RESPONSE TO PART VI, SECTION A, LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING OF THE FORM 990 THE RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY AS WELL AS OUTSIDE COUNSEL AND ULTIMATELY REVIEWED AND SIGNED BY AN APPROPRIATE GOVERNING BODY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO ACTION BY THE ORGANIZATION ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING - Total Expense: 541432, Program Service Expense: 541432, Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt075000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Support for the Heartland Summit
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt075000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1860
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BENTONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072712
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Town Branch Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823575662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Grantmaking
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Po Box 1860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bentonville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0296675
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0296675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0541432
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.heartlandforward.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Devol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartland Forward Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0842515642
ReturnHeader/Filer/PhoneNum04794641570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1860
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walton Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04794641500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent C Crouch
ReturnHeader/ReturnTs02021-11-12T11:33:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ross
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Devol
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,675
Liabilities
$1,000
Net assets
$295,675
Revenue
$837,132
Expenses
$541,457
Net income
$295,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$11.9$12.6$0.76
2023Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$15.3$10.9$4.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$10.8$11.1$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$9.90$7.10$2.80
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.54$0.30