Civic Intelligence

The Heatherfield Foundation Inc.

990PF • Fiscal year 2017 • EIN 04-3493871

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profile
2070 Armors FordGreensboro, GA 30642

(617) 645-2354

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

59th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$26,324

Up $193 (+0.7%) from 2016

Net Assets

Up

$26,324

Up $193 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$1,720

Up $109 (+6.8%) from 2016

Expenses

Up

$1,527

Up $1,442 (+1696%) from 2016

Net Income

Down

$193

Down $1,333 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2011: $28,455Liabilities 2011: $02011Assets 2012: $24,358Liabilities 2012: $02012Assets 2013: $28,002Liabilities 2013: $02013Assets 2014: $23,928Liabilities 2014: $0Net Assets 2014: $23,9282014Assets 2015: $24,605Liabilities 2015: $1Net Assets 2015: $24,6052015Assets 2016: $26,131Liabilities 2016: $0Net Assets 2016: $26,1312016Assets 2017: $26,324Liabilities 2017: $0Net Assets 2017: $26,3242017Assets 2018: $22,796Liabilities 2018: $0Net Assets 2018: $22,7962018Assets 2019: $23,318Liabilities 2019: $1Net Assets 2019: $23,3182019Assets 2020: $19,379Liabilities 2020: $1Net Assets 2020: $19,3792020Assets 2021: $27,108Liabilities 2021: $1Net Assets 2021: $27,1082021Assets 2022: $25,190Liabilities 2022: $0Net Assets 2022: $25,1902022Assets 2024: $25,327Liabilities 2024: $0Net Assets 2024: $25,3272024

Highlighted filing

2017

Assets$26,324
Liabilities$0
Net Assets$26,324
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $838Expenses 2011: $5,125Net Income 2011: -$4,2872011Revenue 2012: $1,122Expenses 2012: $5,192Net Income 2012: -$4,0702012Revenue 2013: $8,216Expenses 2013: $4,572Net Income 2013: $3,6442013Revenue 2014: $1,625Expenses 2014: $5,699Net Income 2014: -$4,0742014Revenue 2015: $1,488Expenses 2015: $811Net Income 2015: $6772015Revenue 2016: $1,611Expenses 2016: $85Net Income 2016: $1,5262016Revenue 2017: $1,720Expenses 2017: $1,527Net Income 2017: $1932017Revenue 2018: $1,857Expenses 2018: $5,385Net Income 2018: -$3,5282018Revenue 2019: $5,476Expenses 2019: $4,954Net Income 2019: $5222019Revenue 2020: $7,941Expenses 2020: $8,380Net Income 2020: -$4392020Revenue 2021: $19,288Expenses 2021: $11,559Net Income 2021: $7,7292021Revenue 2022: $21,205Expenses 2022: $23,123Net Income 2022: -$1,9182022Revenue 2024: $9,889Expenses 2024: $11,769Net Income 2024: -$1,8802024

Highlighted filing

2017

Revenue$1,720
Expenses$1,527
Net Income$193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN P WAILESPresident-$0--
S TAYLOR WAILESTreasurer-$0--
JESSICA B WAILESClerk-$0--
Filing and Contact Details

Filer

Filer Name
The Heatherfield Foundation Inc
EIN
04-3493871
Phone
6176452354
Address
2070 ARMORS FORD, GREENSBORO, GA 30642

Signing Officer

Name
Lynn P Wailes
Title
President
Phone
6176452354
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DRIVE, SAVANNAH, GA 31404
Preparer
Stephen S Leonard
Phone
9122348243
Raw XML Appendix301 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01916
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03583
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0616
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02741
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06324
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt032
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN P WAILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176452354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEATHERFIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0043493871
ReturnHeader/Filer/PhoneNum06176452354
ReturnHeader/Filer/USAddress/AddressLine1Txt02070 ARMORS FORD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAAFFB7C453AD841FB9EC829030DBDE5AB011363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661FACFBD45DC328F8402F7067B4BF2C6BF2D41F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.74.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVERVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031404
ReturnHeader/PreparerPersonGrp/PhoneNum09122348243
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN S LEONARD
ReturnHeader/ReturnTs02018-05-23T12:33:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,324
Liabilities
$0
Net assets
$26,324
Revenue
$1,720
Expenses
$1,527
Net income
$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$9.89$11.8$1.88
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$21.2$23.1$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$19.3$11.6$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$7.94$8.38$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$5.48$4.95$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$1.86$5.39$3.53
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.72$1.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.61$0.09$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$1.49$0.81$0.68
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.63$5.70$4.07
2013Summary only. Only limited summary data is available for this year.$28.0$0.00$8.22$4.57$3.64
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$1.12$5.19$4.07
2011Summary only. Only limited summary data is available for this year.$28.5$0.00$0.84$5.13$4.29