Civic Intelligence

The Heritage Trust Foundation

EIN 94-3290449 • 501(c)3 • San Francisco, CA

Profile

To bring about active and mutually beneficial interchange between top level american learning institutions of higher learning and international students. To encourage enrollment by the students to these learning institutions.

PO Box 2372San Francisco, CA 94126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.47x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.79x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$204,597

Up $3,691 (+1.8%) from 2017

Liabilities

Up

$1,527,444

Up $22,000 (+1.5%) from 2017

Net Assets

Down

-$1,322,847

Down $18,309 (-1.4%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$103,281

Up $21,058 (+26%) from 2017

Expenses

Down

$121,590

Down $805,006 (-87%) from 2017

Net Income

Up

-$18,309

Up $826,064 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $45,414Liabilities 2011: $9,0002011Assets 2012: $50,076Liabilities 2012: $47,975Net Assets 2012: $2,1012012Assets 2013: $50,002Liabilities 2013: $303,1342013Assets 2014: $68,752Liabilities 2014: $277,108Net Assets 2014: -$208,3562014Assets 2015: $208,027Liabilities 2015: $128,925Net Assets 2015: $79,1022015Assets 2016: $1,464,761Liabilities 2016: $1,924,926Net Assets 2016: -$460,1652016Assets 2017: $200,906Liabilities 2017: $1,505,444Net Assets 2017: -$1,304,5382017Assets 2018: $204,597Liabilities 2018: $1,527,444Net Assets 2018: -$1,322,8472018

Highlighted filing

2018

Assets$204,597
Liabilities$1,527,444
Net Assets-$1,322,847
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $29,842Expenses 2011: $28,781Net Income 2011: $1,0612011Revenue 2012: $207,546Expenses 2012: $241,859Net Income 2012: -$34,3132012Revenue 2013: $154,474Expenses 2013: $409,707Net Income 2013: -$255,2332013Revenue 2014: $376,190Expenses 2014: $331,414Net Income 2014: $44,7762014Revenue 2015: $726,174Expenses 2015: $438,716Net Income 2015: $287,4582015Revenue 2016: $419,089Expenses 2016: $958,356Net Income 2016: -$539,2672016Revenue 2017: $82,223Expenses 2017: $926,596Net Income 2017: -$844,3732017Revenue 2018: $103,281Expenses 2018: $121,590Net Income 2018: -$18,3092018

Highlighted filing

2018

Revenue$103,281
Expenses$121,590
Net Income-$18,309
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,597
Liabilities
$1,527,444
Net assets
-$1,322,847
Revenue
$103,281
Expenses
$121,590
Net income
-$18,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$1.53$1.32$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$1.51$1.30$0.08$0.93$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.92$0.46$0.42$0.96$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.73$0.44$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.21$0.38$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.30$0.15$0.41$0.26
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.21$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$103,281
Mission and Program Overview

Mission

To bring about active and mutually beneficial interchange between top level american learning institutions of higher learning and international students. To encourage enrollment by the students to these learning institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$139,691$146,521▲ $6,830
Other Notes and Loans Receivable, Net$49,400$49,400→ $0
Cash and Non-Interest-Bearing Accounts$7,690$4,551▼ $3,139
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,304,538$-1,322,847▼ $18,309
Total Assets$200,906$204,597▲ $3,691
Other Assets Total$4,125$4,125→ $0
Liabilities
Other Liabilities$1,504,924$1,526,924▲ $22,000
Accounts Payable and Accrued Expenses$520$520→ $0
Total Liabilities$1,505,444$1,527,444▲ $22,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,304,538$-1,322,847▼ $18,309
Total Liabilities and Net Assets / Fund Balance$200,906$204,597▲ $3,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,242$6,242
Equipment-$926$926
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Violette JacobPresident
Colin SilverthorneDirector
Dalya ShallalDirector
Mohammad ShallalDirector
Richard YacobDirector
Svetlana MkhitarianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,281
Change in Net Assets
$-18,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,873
Grants and Similar Amounts Paid$25,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$73,394-$73,394
Grants to Domestic Individuals$25,717--$25,717
Travel-$3,110-$3,110
Other Expenses$5,986$880-$880
Office Expenses-$693-$693
All Other Expenses-$463-$463
Total Functional Expenses$40,453$81,137$0$121,590
International Activity

International Compliance

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
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 Officers, Directors, Trustees, and Key Employees$139,691$146,521▲ $6,830
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Dr Yuxia Zhou$1,350,000
Advance From Abdulrahman Alhowaish$60,000
Advance From Mosab A. Algethami$34,950
Advance From Gilbert Jacob$29,999
Advance From Dr. Waleed L Bukhari$29,975
Advance From Kanaan Aldouri$8,000
Advance From Joseph Hollzer$7,000
Advance From Svetiana$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Heritage Trust Foundation
EIN
94-3290449
Phone
4157884355
Address
PO BOX 2372, SAN FRANCISCO, CA 94126

Signing Officer

Name
Violette Jacob
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Violette Jacob
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chek Tan and Company
Address
309 4TH AVENUE SUITE 300, SAN FRANCISCO, CA 94118-2405
Preparer
Dino Yue
Phone
4156738573
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0726150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01706577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01685330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376171
IRS990ScheduleA/Total509Grp/TotalAmt01706577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01706957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt634950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt77000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM ABDULRAHMAN ALHOWAISH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM DR YUXIA ZHOU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM DR. WALEED L BUKHARI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE FROM GILBERT JACOB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCE FROM JOSEPH HOLLZER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ADVANCE FROM KANAAN ALDOURI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ADVANCE FROM MOSAB A. ALGETHAMI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ADVANCE FROM SVETIANA
IRS990ScheduleD/TotalLiabilityAmt01526924
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025717
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0146521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt129999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt129999
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIOLETTE JACOB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GILBERT JACOB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0176520
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200906
IRS990/TotalAssetsEOYAmt0204597
IRS990/TotalAssetsGrp/BOYAmt0200906
IRS990/TotalAssetsGrp/EOYAmt0204597
IRS990/TotalCompGreaterThan150KInd0false

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