Civic Intelligence

The John Russell Lorenz Healing House Foundation

990PF • Fiscal year 2017 • EIN 02-0653219

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profile
11196 X AvenueCedar Falls, IA 50613

(484) 888-2050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,353

No earlier filing loaded for comparison.

Net Assets

$1,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$425

No earlier filing loaded for comparison.

Net Income

-$425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,484Liabilities 2011: $02011Assets 2012: $3,076Liabilities 2012: $0Net Assets 2012: $3,0762012Assets 2013: $2,763Liabilities 2013: $1Net Assets 2013: $2,7632013Assets 2014: $2,528Liabilities 2014: $1Net Assets 2014: $2,5282014Assets 2015: $2,103Liabilities 2015: $0Net Assets 2015: $2,1032015Assets 2017: $1,353Liabilities 2017: $0Net Assets 2017: $1,3532017Assets 2018: $1,353Liabilities 2018: $430Net Assets 2018: $9232018Assets 2019: $471Liabilities 2019: $0Net Assets 2019: $4712019Assets 2020: $56Liabilities 2020: $0Net Assets 2020: $562020Assets 2021: $81Liabilities 2021: $1Net Assets 2021: $812021

Highlighted filing

2017

Assets$1,353
Liabilities$0
Net Assets$1,353
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $150Expenses 2011: $1,558Net Income 2011: -$1,4082011Expenses 2012: $5582012Revenue 2013: $150Expenses 2013: $463Net Income 2013: -$3132013Revenue 2014: $200Expenses 2014: $435Net Income 2014: -$2352014Revenue 2015: $0Expenses 2015: $425Net Income 2015: -$4252015Revenue 2017: $0Expenses 2017: $425Net Income 2017: -$4252017Revenue 2018: $0Expenses 2018: $430Net Income 2018: -$4302018Revenue 2019: $0Expenses 2019: $452Net Income 2019: -$4522019Revenue 2020: $50Expenses 2020: $465Net Income 2020: -$4152020Revenue 2021: $500Expenses 2021: $475Net Income 2021: $252021

Highlighted filing

2017

Revenue$0
Expenses$425
Net Income-$425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA LORENZDirector-$0--
GARY LORENZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The John Russell Lorenz Healing House
EIN
02-0653219
Phone
4848882050
Address
11196 X AVENUE, CEDAR FALLS, IA 50613

Signing Officer

Name
Paula Lorenz
Title
Director
Phone
4848882050
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
666 WALNUT ST STE 1450, DES MOINES, IA 50309-3918
Preparer
Jay Anderson
Phone
5152440266
Raw XML Appendix272 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN RUSSELL LORENZ HEALING HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/PhoneNum04848882050
ReturnHeader/Filer/USAddress/AddressLine1Txt011196 X AVENUE
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B5F9F351CD131133A15C22B21A0525F04A8D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0A0657C97B5EE00B718E4344F3003D65DEFD85B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.134.125.19
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 WALNUT ST STE 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503093918
ReturnHeader/PreparerPersonGrp/PhoneNum05152440266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ANDERSON
ReturnHeader/ReturnTs02018-07-10T13:29:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353
Liabilities
$0
Net assets
$1,353
Revenue
$0
Expenses
$425
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81$1$81$500$475$25
2020Detailed filing. Detailed filing data is available for this year.$56$0$56$50$465$415
2019Detailed filing. Detailed filing data is available for this year.$471$0$471$0$452$452
2018Detailed filing. Detailed filing data is available for this year.$1,353$430$923$0$430$430
2017Detailed filing. Detailed filing data is available for this year.$1,353$0$1,353$0$425$425
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$2,103$0$2,103$0$425$425
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2,528$1$2,528$200$435$235
2013Detailed filing. Detailed filing data is available for this year.$2,763$1$2,763$150$463$313
2012Detailed filing. Detailed filing data is available for this year.$3,076$0$3,076$558
2011Summary only. Only limited summary data is available for this year.$3,484$0$150$1,558$1,408