Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hygeia Foundation
EIN 01-0544956 • 501(c)3 • So Portland, ME
Profile
To research alternate healthcare delivery systems and inspire individuals to live healthier lives through integrative care, education, and research.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $271,900 (-100%) from 2015
Liabilities
Down$0
Down $88,431 (-100%) from 2015
Net Assets
Down$0
Down $183,469 (-100%) from 2015
Revenue
Down-$54,160
Down $899,162 (-106%) from 2015
Expenses
Down$129,309
Down $237,961 (-65%) from 2015
Net Income
Down-$183,469
Down $661,201 (-138%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -$54,160
- Expenses
- $129,309
- Net income
- -$183,469
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $180,307
Mission and Program Overview
Mission
To research alternate healthcare delivery systems and inspire individuals to live healthier lives through integrative care, education, and research.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization was engaged in medical research into alternative method of patients care. Research concluded in 2016. | $0 | $129,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Valenza | Executive Director | FT | $34,193 | - | $34,193 |
| Chris Bicknell-Marden | Secretary | - | $0 | - | - |
| Bethany Hays MD | President | PT | $0 | - | - |
| Pam Dipietro Hale | Treasurer | - | $0 | - | - |
| Fawn Dunphy | Director | - | $0 | - | - |
| Evelyn Rysdyk | Director | - | $0 | - | - |
| Mary K Noyes | Director | - | $0 | - | - |
| Elisa Boxer-Cook | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hygeia Foundation
- EIN
- 01-0544956
- Phone
- 2079390919
- Address
- 85 E Street, So Portland, ME 04106
Signing Officer
- Name
- Cathy Valenza
- Title
- Executive Director
- Phone
- 2079390919
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Filler and Associates PA
- Address
- 70 Center Street PO Box 4177, Portland, ME 04101-0377
- Preparer
- Kirk M Allen CPA
- Phone
- 2077720153
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 19606. Returns and Allowances: 0. Less Cost of Goods Sold: 24493. Gross Profit: -4887. Cost of Goods Sold: Inventory at Beginning of Year: 12442. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12051. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24493.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 391. Description: Debt Forgiveness. Amount: 54146. Total to Form 990-EZ, line 8: 54537.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 21427. Description: Other Expenses. Amount: 2352. Total to Form 990-EZ, line 14: 23779.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Equipment Rental. Amount: 2713. Description: Credit Card Fees. Amount: 1226. Description: Program Supplies. Amount: 937. Description: Office Supplies. Amount: 706. Description: Payroll Taxes. Amount: 3741. Description: Insurance. Amount: 14082. Total to Form 990-EZ, line 16: 23405.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 12442. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 231339. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Sick Pay. Beg. of Year Amount: 7525. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 5041. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 75865. End of Year Amount: 0.”
Raw XML Appendix216 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pam Dipietro Hale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Fawn Dunphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Evelyn Rysdyk |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 243781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23405 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 54537 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To research alternate healthcare delivery systems and inspire individuals to live healthier lives through integrative care, education, and research. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1590 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization was engaged in medical research into alternative method of patients care. Research concluded in 2016. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48738 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 19934 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88431 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129309 |
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| IRS990EZ/TotalRevenueAmt | 0 | -54160 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | Portland |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Mercy Hospital |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Office Equipment - numerous small sales |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Leasehold Improvements - non-removable |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Hygeia Foundation - Aggregated |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Foreside Place LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2016-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 010544956 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 900910273 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | Various |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | LLC - Landlord |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Best offer. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Lamdlord took over the leasehold improvements in exchange for canceling the remainder of the lease. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 5 Milk Street |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Falmouth |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 19606. Returns and Allowances: 0. Less Cost of Goods Sold: 24493. Gross Profit: -4887. Cost of Goods Sold: Inventory at Beginning of Year: 12442. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12051. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest. Amount: 391. Description: Debt Forgiveness. Amount: 54146. Total to Form 990-EZ, line 8: 54537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 21427. Description: Other Expenses. Amount: 2352. Total to Form 990-EZ, line 14: 23779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Equipment Rental. Amount: 2713. Description: Credit Card Fees. Amount: 1226. Description: Program Supplies. Amount: 937. Description: Office Supplies. Amount: 706. Description: Payroll Taxes. Amount: 3741. Description: Insurance. Amount: 14082. Total to Form 990-EZ, line 16: 23405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Inventory. Beg. of Year Amount: 12442. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 231339. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accrued Sick Pay. Beg. of Year Amount: 7525. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 5041. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 75865. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cathy Valenza |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079390919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HYGE |
| ReturnHeader/Filer/EIN | 0 | 010544956 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079390919 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | So Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04106 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43E6066358B457F16D648EA30592FB01F20E94B1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.49.131.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010378528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Filler and Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 Center Street PO Box 4177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 041010377 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077720153 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kirk M Allen CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:32:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.