Civic Intelligence

Hearthstone Community Foundation Inc

990 • Fiscal year 2016 • EIN 93-1153699

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
911 Pacific Avenue 2Long Beach, CA 90813

(562) 435-5535

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-309%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,441

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,099,439

Down $317,774 (-13%) from 2015

Net Assets

Down

$1,534,396

Down $327,943 (-18%) from 2015

Liabilities

Up

$565,043

Up $10,169 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$106,291

Down $2,548,817 (-96%) from 2015

Expenses

Up

$434,234

Up $24,673 (+6.0%) from 2015

Net Income

Down

-$327,943

Down $2,573,490 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,610,269Liabilities 2010: $1,551,965Net Assets 2010: $58,3042010Assets 2011: $1,307,508Liabilities 2011: $1,326,357Net Assets 2011: -$18,8492011Assets 2012: $1,033,146Liabilities 2012: $1,284,486Net Assets 2012: -$251,3402012Assets 2013: $915,143Liabilities 2013: $1,267,465Net Assets 2013: -$352,3222013Assets 2014: $859,714Liabilities 2014: $1,242,922Net Assets 2014: -$383,2082014Assets 2015: $2,417,213Liabilities 2015: $554,874Net Assets 2015: $1,862,3392015Assets 2016: $2,099,439Liabilities 2016: $565,043Net Assets 2016: $1,534,3962016Assets 2017: $1,497,882Liabilities 2017: $551,294Net Assets 2017: $946,5882017Assets 2018: $1,175,455Liabilities 2018: $744,779Net Assets 2018: $430,6762018

Highlighted filing

2016

Assets$2,099,439
Liabilities$565,043
Net Assets$1,534,396
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $401,1732010Expenses 2011: $380,2532011Revenue 2012: $211,645Expenses 2012: $444,136Net Income 2012: -$232,4912012Revenue 2013: $248,835Expenses 2013: $349,817Net Income 2013: -$100,9822013Revenue 2014: $263,358Expenses 2014: $294,244Net Income 2014: -$30,8862014Revenue 2015: $2,655,108Expenses 2015: $409,561Net Income 2015: $2,245,5472015Revenue 2016: $106,291Expenses 2016: $434,234Net Income 2016: -$327,9432016Revenue 2017: $66,721Expenses 2017: $654,529Net Income 2017: -$587,8082017Revenue 2018: $96,404Expenses 2018: $612,316Net Income 2018: -$515,9122018

Highlighted filing

2016

Revenue$106,291
Expenses$434,234
Net Income-$327,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$106,291
Mission and Program Overview

Mission

Dedicated to improving our underprivileged neighborhoods, making the community a better place to live through providing low income housing to families with limited or restricted income.

Provide housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,862,339$1,534,396▼ $327,943
Land, Buildings, and Equipment, Net$1,054,953$1,070,331▲ $15,378
Savings and Temporary Cash Investments$457,196$974,863▲ $517,667
Other Notes and Loans Receivable, Net$885,000$0▼ $885,000
Cash and Non-Interest-Bearing Accounts$20,064$54,245▲ $34,181
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,417,213$2,099,439▼ $317,774
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,839$533,853▼ $10,986
Other Liabilities$10,035$31,190▲ $21,155
Total Liabilities$554,874$565,043▲ $10,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,862,339$1,534,396▼ $327,943
Total Liabilities and Net Assets / Fund Balance$2,417,213$2,099,439▼ $317,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,538$300,919$875,457
Land$409,273-$409,273
Equipment$50,231$60,573$110,804
Leasehold Improvements$33,434$29,108$62,542
Other Land Buildings$2,855$23,473$26,328
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C William AveryPresidentFT$72,441$72,441

Board Members and Trustees

NameTitle
Amy GrohDirector
Kathy AnderDirector
Margaret NguyenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,835
Investment Income
$39,456
Other Revenue
$0
Change in Net Assets
$-327,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,816
Salaries, Compensation, and Employee Benefits$170,118
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,963$18,321-$73,284
Current Officers, Directors, Trustees, and Key Employees$46,875$15,625-$62,500
Depreciation Depletion$41,184$2,824-$44,008
Interest$37,103$465-$37,568
All Other Expenses$29,977$5,912-$35,889
Office Expenses$12,484$13,523-$26,007
Insurance$21,326$1,441-$22,767
Other Employee Benefits$16,406$5,469-$21,875
Payroll Taxes$9,344$3,115-$12,459
Other Expenses$4,903$5,312-$10,215
Fees for Services Accounting-$9,359-$9,359
Grants to Domestic Individuals$300--$300
Total Functional Expenses$352,868$81,366$0$434,234
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$28,240
Security Deposits Held$2,950
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors review the Form 990 in detail. Upon the satisfaction of any issues, a final copy of the Form 990 is forwarded to all board members before filing. After the approval of the board members, the organization then mail the final copy of the Form 990 to the IRS and appropriate state agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990, Form 1023, and the determination letter is available upon written or verbal request to anyone who inquiries to the organization. Governing documents are also available at the organization's office.”

Form 990 Part VI, Section B, Lines 12A, 13, 14, 15A & 15B

“Implementation of policies and procedures:The organization is currently discussing the implementation of a conflict of interest, whistleblower, and document retention and destruction policy in addition to establishing compensation procedures that include use of comparables and independent board approval.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Community Foundation Inc
EIN
93-1153699
Phone
5624355535
Address
911 Pacific Avenue 2, Long Beach, CA 90813

Signing Officer

Name
C William Avery
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773-3336
Preparer
Harold Diep CPA
Phone
9099711000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075521
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.05420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92000
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt0868271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211595
IRS990ScheduleA/Total509Grp/TotalAmt0868271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875457
IRS990ScheduleD/EquipmentGrp/BookValueAmt050231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110804
IRS990ScheduleD/LandGrp/BookValueAmt0409273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070331
IRS990ScheduleD/TotalLiabilityAmt031190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors review the Form 990 in detail. Upon the satisfaction of any issues, a final copy of the Form 990 is forwarded to all board members before filing. After the approval of the board members, the organization then mail the final copy of the Form 990 to the IRS and appropriate state agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990, Form 1023, and the determination letter is available upon written or verbal request to anyone who inquiries to the organization. Governing documents are also available at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Implementation of policies and procedures:The organization is currently discussing the implementation of a conflict of interest, whistleblower, and document retention and destruction policy in addition to establishing compensation procedures that include use of comparables and independent board approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Section B, Lines 12A, 13, 14, 15A & 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02417213
IRS990/TotalAssetsEOYAmt02099439
IRS990/TotalAssetsGrp/BOYAmt02417213
IRS990/TotalAssetsGrp/EOYAmt02099439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0554874
IRS990/TotalLiabilitiesEOYAmt0565043
IRS990/TotalLiabilitiesGrp/BOYAmt0554874
IRS990/TotalLiabilitiesGrp/EOYAmt0565043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534396
IRS990/TotalProgramServiceExpensesAmt0352868
IRS990/TotalProgramServiceRevenueAmt066835
IRS990/TotalReportableCompFromOrgAmt072441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02417213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02099439
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C William Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hearthstone Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0931153699
ReturnHeader/Filer/PhoneNum05624355535
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 Pacific Avenue 2
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,439
Liabilities
$565,043
Net assets
$1,534,396
Revenue
$106,291
Expenses
$434,234
Net income
-$327,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.74$0.43$0.10$0.61$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.55$0.95$0.07$0.65$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.57$1.53$0.11$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.55$1.86$2.66$0.41$2.25
2014Summary only. Only limited summary data is available for this year.$0.86$1.24$0.38$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$1.27$0.35$0.25$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$1.03$1.28$0.25$0.21$0.44$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.33$0.02$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.55$0.06$0.40