Civic Intelligence

Hygeia Foundation

990 • Fiscal year 2015 • EIN 01-0544956

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
85 E StreetSo Portland, ME 04106

(207) 781-4488

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,029

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$271,900

Down $19,261 (-6.6%) from 2014

Net Assets

Up

$183,469

Up $477,732 (+162%) from 2014

Liabilities

Down

$88,431

Down $496,993 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$845,002

Up $320,200 (+61%) from 2014

Expenses

Down

$367,270

Down $343,678 (-48%) from 2014

Net Income

Up

$477,732

Up $663,878 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $555,161Liabilities 2010: $547,336Net Assets 2010: $7,8252010Assets 2011: $532,908Liabilities 2011: $496,455Net Assets 2011: $36,4532011Assets 2012: $483,697Liabilities 2012: $445,989Net Assets 2012: $37,7082012Assets 2013: $293,768Liabilities 2013: $401,885Net Assets 2013: -$108,1172013Assets 2014: $291,161Liabilities 2014: $585,424Net Assets 2014: -$294,2632014Assets 2015: $271,900Liabilities 2015: $88,431Net Assets 2015: $183,4692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$271,900
Liabilities$88,431
Net Assets$183,469
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $837,0022010Expenses 2011: $737,5572011Expenses 2012: $654,8522012Revenue 2013: $716,104Expenses 2013: $861,929Net Income 2013: -$145,8252013Revenue 2014: $524,802Expenses 2014: $710,948Net Income 2014: -$186,1462014Revenue 2015: $845,002Expenses 2015: $367,270Net Income 2015: $477,7322015Revenue 2016: -$54,160Expenses 2016: $129,309Net Income 2016: -$183,4692016

Highlighted filing

2015

Revenue$845,002
Expenses$367,270
Net Income$477,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$903,990
Mission and Program Overview

Mission

To research alternate healthcare delivery systems and inspire individuals to live healthier lives through integrative care, education, and research.

Medical Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,593$231,339▼ $22,254
Cash and Non-Interest-Bearing Accounts$10,668$28,119▲ $17,451
Inventories for Sale or Use$19,532$12,442▼ $7,090
Prepaid Expenses and Deferred Charges$7,368--
Total Assets$291,161$271,900▼ $19,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,538--
Accounts Payable and Accrued Expenses$74,379$75,865▲ $1,486
Other Liabilities$41,507$12,566▼ $28,941
Total Liabilities$585,424$88,431▼ $496,993
Net Assets / Fund Balance
Unrestricted Net Assets$-298,681$175,119▲ $473,800
Temporarily Rstr Net Assets$4,418$8,350▲ $3,932
Total Net Assets Fund Balance$-294,263$183,469▲ $477,732
Total Liabilities and Net Assets / Fund Balance$291,161$271,900▼ $19,261

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,568$290,830$520,398
Other Land Buildings$1,771$164,547$166,318
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ValenzaExecutive DirectorFT$70,103$3,926$74,029
Bethany Hays MDMedical Dir./PresidentPT$6,052-$6,052

Board Members and Trustees

NameTitle
Elisa Boxer-CookDirector
Evelyn RysdykDirector
Fawn DunphyDirector
Mary K NoyesDirector
Sheila HanleyDirector
Chris Bicknell-MardenSecretary
Barbara BousquetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,613
Program Service Revenue
$253,434
Investment Income
$0
Other Revenue
$53,955
All Other Contributions
$537,613
Change in Net Assets
$477,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,656
Salaries, Compensation, and Employee Benefits$173,614
Total Fundraising Expense$1,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,733$5,430-$95,163
Current Officers, Directors, Trustees, and Key Employees$68,083$12,394-$80,477
Other Salaries and Wages$59,960$8,277-$68,237
Depreciation Depletion$21,417$291$546$22,254
Fees for Services Legal$1,992$17,932-$19,924
Insurance$12,707$669-$13,376
Payroll Taxes$10,813$1,746-$12,559
Other Employee Benefits$10,626$1,715-$12,341
Office Expenses$8,750$1,237-$9,987
Fees for Services Other$7,337--$7,337
All Other Expenses$3,436$315$1,275$5,026
Information Technology$4,353$77-$4,430
Other Expenses$3,273$0$0$3,273
Fees for Services Accounting-$2,254-$2,254
Advertising$549--$549
Conferences and Meetings$219--$219
Total Functional Expenses$312,403$53,046$1,821$367,270
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bethany Hays MDMember of Board of Directors.Accounts Payable for unpaid fees.No$42,480
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$7,525
Other$4,604
Sales Tax Payable$437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was circulated by e-mail for comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board of Directors responds to a conflict of interest question checklist.”

Form 990, Part VI, Section B, line 15

“Executive Director compensation reviewed annually by the board of directors and includes a consideration of the prevailing wage rates for similar responsibilities in similar Organizations.”

Form 990, Part VI, Section C, line 18

“A file is maintained in South Portland Maine that contains the prior three years of Form 990.”

Form 990, Part VI, Section C, line 19

“A file is maintained in South Portland Maine that contains the prior three years of Form 990. No other documents are provided.”

Filing and Contact Details

Filer

Filer Name
Hygeia Foundation
EIN
01-0544956
Phone
2077814488
Address
85 E Street, So Portland, ME 04106
Doing Business As
True North

Signing Officer

Name
Cathy Valenza
Title
Executive Director
Phone
2077814488
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Valenza
Formed
2001
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
Kirk M Allen CPA
Phone
2077720153
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IRS990/ProgSrvcAccomActy2Grp/Desc0True North continued its Education Program in 2015 with three areas of focus - Conference Room Rental program, Learn Over Lunch Community Education Program and Medical Student and Resident Training.Programs facilitated through True Norths education program are focused on family health, personal growth, nutrition, physical fitness, and general wellness topics.Community instructors and True North practitioners and affiliates rent space to facilitate their programs and they handle their own marketing and registration. Learn Over Lunch Community Education Program True North practitioners and affiliates offer wellness presentations to local businesses, schools and nonprofit groups delivered right to the workplace that fit easily into a lunch hour. Topics include General Wellness, Family Health, Food & Nutrition and Stress Relief. The first presentation is offered for free; fees for each additional talk vary by practitioner. True North had a booth at the USM Employee Wellness Fair and City of Portland Wellness Fair, Yarmouth Wellness Fair and Falmouth wellness Fair and presented at conferences and events hosted Dartmouth Medical Center, Apathecary by Design, and Insitute for Functional Medicine.Medical Student and Resident Training True North has retained its commitment to giving medical school students and residents the experience of what it is like to practice in an integrative health care center. We work regularly with the University of New England, Maine Medical Center, and Central Maine Medical Center to bring their residents, medical school students and interns to work with True North practitioners for as short as one day or as long as 3-4 week rotations. Occasionally we are contacted by students from other schools who are motivated by an interest in integrative medicine and we make every effort to accommodate their requests.In 2015 we had 6 medical students/residents from various locations spend time at True North.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079148
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0317410
IRS990/PYOtherRevenueAmt078789
IRS990/PYProgramServiceRevenueAmt0366865
IRS990/PYRevenuesLessExpensesAmt0-186146
IRS990/PYSalariesCompEmpBnftPaidAmt0393538
IRS990/PYTotalExpensesAmt0710948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0477732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284081
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Portland
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0ME
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mercy Hospital
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation and Sick Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231339
IRS990ScheduleD/TotalLiabilityAmt012566
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bethany Hays MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Member of Board of Directors.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounts Payable for unpaid fees.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was circulated by e-mail for comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors responds to a conflict of interest question checklist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation reviewed annually by the board of directors and includes a consideration of the prevailing wage rates for similar responsibilities in similar Organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A file is maintained in South Portland Maine that contains the prior three years of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A file is maintained in South Portland Maine that contains the prior three years of Form 990. No other documents are provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsGrp/EOYAmt0271900
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367270
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt088431
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183469
IRS990/TotalOtherCompensationAmt03926
IRS990/TotalProgramServiceExpensesAmt0312403
IRS990/TotalProgramServiceRevenueAmt0253434
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271900
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-298681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 E Street
IRS990/USAddress/CityNm0So Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Valenza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02077814488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hygeia Foundation

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,900
Liabilities
$88,431
Net assets
$183,469
Revenue
$845,002
Expenses
$367,270
Net income
$477,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$1.29$1.83
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.88$1.83$8.45$3.67$4.78
2014Detailed filing. Detailed filing data is available for this year.$2.91$5.85$2.94$5.25$7.11$1.86
2013Detailed filing. Detailed filing data is available for this year.$2.94$4.02$1.08$7.16$8.62$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.46$0.38$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.96$0.36$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.47$0.08$8.37