Civic Intelligence

Heins Global Foundation

990PF • Fiscal year 2012 • EIN 91-2134967

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

100 SECOND AVENUE SOUTH No 39098020
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$243,279

Up $18,866 (+8.4%) from 2011

Net Assets

Up

$243,279

Up $18,866 (+8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,390

Up $2,330 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $224,413Liabilities 2011: $0Net Assets 2011: $224,4132011Assets 2012: $243,279Liabilities 2012: $0Net Assets 2012: $243,2792012Assets 2013: $236,529Liabilities 2013: $0Net Assets 2013: $236,5292013Assets 2014: $248,098Liabilities 2014: $0Net Assets 2014: $248,0982014Assets 2015: $264,840Liabilities 2015: $0Net Assets 2015: $264,8402015Assets 2016: $253,828Liabilities 2016: $0Net Assets 2016: $253,8282016Assets 2017: $248,176Liabilities 2017: $0Net Assets 2017: $248,1762017Assets 2018: $228,603Liabilities 2018: $0Net Assets 2018: $228,6032018Assets 2019: $196,783Liabilities 2019: $0Net Assets 2019: $196,7832019Assets 2020: $181,851Liabilities 2020: $0Net Assets 2020: $181,8512020Assets 2021: $169,420Liabilities 2021: $0Net Assets 2021: $169,4202021Assets 2022: $156,540Liabilities 2022: $0Net Assets 2022: $156,5402022Assets 2023: $138,574Liabilities 2023: $0Net Assets 2023: $138,5742023Assets 2024: $131,857Liabilities 2024: $0Net Assets 2024: $131,8572024

Highlighted filing

2012

Assets$243,279
Liabilities$0
Net Assets$243,279

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $8,0602011Expenses 2012: $10,3902012Revenue 2013: $6,359Expenses 2013: $13,109Net Income 2013: -$6,7502013Revenue 2014: $32,076Expenses 2014: $20,507Net Income 2014: $11,5692014Revenue 2015: $39,742Expenses 2015: $23,000Net Income 2015: $16,7422015Revenue 2016: $14,757Expenses 2016: $25,769Net Income 2016: -$11,0122016Revenue 2017: $26,733Expenses 2017: $32,385Net Income 2017: -$5,6522017Revenue 2018: $20,939Expenses 2018: $40,512Net Income 2018: -$19,5732018Revenue 2019: $19,789Expenses 2019: $51,609Net Income 2019: -$31,8202019Revenue 2020: $46,771Expenses 2020: $61,703Net Income 2020: -$14,9322020Revenue 2021: $32,428Expenses 2021: $44,859Net Income 2021: -$12,4312021Revenue 2022: $10,028Expenses 2022: $22,908Net Income 2022: -$12,8802022Revenue 2023: $17,671Expenses 2023: $35,637Net Income 2023: -$17,9662023Revenue 2024: $68,639Expenses 2024: $75,356Net Income 2024: -$6,7172024

Highlighted filing

2012

Revenue-
Expenses$10,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory HeinsPresident/TreasurerPT$0--
Helen HeinsSecretaryPT$0--
Doug RueckerDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of NebraskaGeneral fund501(c)(3)Lincoln, NE, US$3,000
Paid GrantFirst Luthern Church Richmond BeachGeneral fundTax Exempt ChurchShoreline, WA, US$2,500
Paid GrantFirst Luthern Church - PoulsboGeneral fundTax Exempt ChurchPoulsbo, WA, US$2,000
Paid GrantSmile TrainGeneral fund501(c)(3)New York, NY, US$1,000
Paid GrantNK Babe RuthGeneral fund501(c)(3)Poulsbo, WA, US$750
Paid GrantMartha and Mary Lutheran ServicesGeneral fund501(c)(3)Poulsbo, WA, US$200
Paid GrantHospice of Kitsap CountyGeneral fund501(c)(3)Silverdale, WA, US$150
Filing and Contact Details

Filer

EIN
91-2134967
Raw XML Appendix389 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0120 MEDCO HEALTH SOLUTIONS INC COM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Cory Heins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Helen Heins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Doug Ruecker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10100 Second Avenue South Suite 390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 Second Avenue South Suite 390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12100 Second Avenue South Suite 390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Edmonds
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Cory Heins
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IRS990PF/SupplementaryInformation/ContributingManager0Cory Heins
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NK Babe Ruth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11First Luthern Church - Poulsbo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12First Luthern Church Richmond Beach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Hospice of Kitsap County
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Smile Train
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Martha and Mary Lutheran Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16University of Nebraska
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Tax Exempt Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Tax Exempt Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 1746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 825
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1218354 8th Avenue NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 3416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1441 Madison Ave 38th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161010 Lincoln Mall Ste 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Poulsbo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Poulsbo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Shoreline
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Silverdale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Poulsbo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Lincoln
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298177
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398383
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5983700127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode668508
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010389
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010389
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202675
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02676
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01
IRS990PF/UndistributedIncome/ExcessFromYear202675
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010390
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02676
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02675
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 95
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0POULSBO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098370
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HELEN HEINS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps127
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks127
TaxesSchedule/Taxes/Amount092
TaxesSchedule/Taxes/Category0Excise taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps092
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912134967
ReturnHeader/Filer/Name/BusinessNameLine10HEINS GLOBAL FOUNDATION
ReturnHeader/Filer/NameControl0HEIN
ReturnHeader/Filer/Phone04257753421
ReturnHeader/Filer/USAddress/AddressLine10100 SECOND AVENUE SOUTH No 390
ReturnHeader/Filer/USAddress/City0EDMONDS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Cory Heins
ReturnHeader/Officer/Phone04257753421
ReturnHeader/Officer/Title0President/Treasurer
ReturnHeader/PreparerFirm/EIN0270064528
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMONDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098020
ReturnHeader/Preparer/Name0Gary A Squires
ReturnHeader/Preparer/Phone04257120515
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T18:12:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.69$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.18$0.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.10$0.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.32$0.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.47$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.20$0.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.21$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.27$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.15$0.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.21$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.06$0.13$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.08