Civic Intelligence

The Heal Foundation Inc

990 • Fiscal year 2013 • EIN 20-1944817

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization Profilewww.healautismnow.org
PO Box 14032004

(904) 716-4198

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$343,830

Up $144,892 (+73%) from 2012

Net Assets

Up

$343,472

Up $151,834 (+79%) from 2012

Liabilities

Down

$358

Down $6,942 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$395,881

No earlier filing loaded for comparison.

Expenses

Down

$244,047

Down $75,556 (-24%) from 2012

Net Income

$151,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $388,468Liabilities 2010: $0Net Assets 2010: $388,4682010Assets 2011: $296,854Liabilities 2011: $2,095Net Assets 2011: $294,7592011Assets 2012: $198,938Liabilities 2012: $7,300Net Assets 2012: $191,6382012Assets 2013: $343,830Liabilities 2013: $358Net Assets 2013: $343,4722013Assets 2014: $341,878Liabilities 2014: $1,498Net Assets 2014: $340,3802014Assets 2015: $251,057Liabilities 2015: -$182Net Assets 2015: $251,2392015Assets 2016: $310,315Liabilities 2016: $28,262Net Assets 2016: $282,0532016Assets 2017: $310,137Liabilities 2017: $2,056Net Assets 2017: $308,0812017Assets 2018: $291,787Liabilities 2018: $16,990Net Assets 2018: $274,7972018Assets 2019: $388,224Liabilities 2019: $1,384Net Assets 2019: $386,8402019Assets 2020: $509,616Liabilities 2020: $22,468Net Assets 2020: $487,1482020Assets 2021: $550,440Liabilities 2021: $22,041Net Assets 2021: $528,3992021Assets 2022: $660,589Liabilities 2022: $2,160Net Assets 2022: $658,4292022Assets 2023: $562,951Liabilities 2023: $11,130Net Assets 2023: $551,8212023Assets 2024: $707,845Liabilities 2024: $1,793Net Assets 2024: $706,0522024Assets 2025: $638,817Liabilities 2025: $1,038Net Assets 2025: $637,7792025

Highlighted filing

2013

Assets$343,830
Liabilities$358
Net Assets$343,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $324,8852010Expenses 2011: $299,7142011Expenses 2012: $319,6032012Revenue 2013: $395,881Expenses 2013: $244,047Net Income 2013: $151,8342013Revenue 2014: $358,803Expenses 2014: $361,093Net Income 2014: -$2,2902014Revenue 2015: $261,913Expenses 2015: $351,325Net Income 2015: -$89,4122015Revenue 2016: $504,570Expenses 2016: $474,287Net Income 2016: $30,2832016Revenue 2017: $533,379Expenses 2017: $507,351Net Income 2017: $26,0282017Revenue 2018: $409,676Expenses 2018: $417,792Net Income 2018: -$8,1162018Revenue 2019: $407,657Expenses 2019: $295,614Net Income 2019: $112,0432019Revenue 2020: $498,879Expenses 2020: $398,571Net Income 2020: $100,3082020Revenue 2021: $293,671Expenses 2021: $252,420Net Income 2021: $41,2512021Revenue 2022: $453,904Expenses 2022: $342,092Net Income 2022: $111,8122022Revenue 2023: $234,869Expenses 2023: $279,733Net Income 2023: -$44,8642023Revenue 2024: $574,954Expenses 2024: $439,753Net Income 2024: $135,2012024Revenue 2025: $115,668Expenses 2025: $186,117Net Income 2025: -$70,4492025

Highlighted filing

2013

Revenue$395,881
Expenses$244,047
Net Income$151,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$395,881
Mission and Program Overview

Mission

Inspiring, educating and funding services for those affected by autism in our community.

To assist families affected by Autism in Northeast Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,105$322,898▲ $211,793
Savings and Temporary Cash Investments$87,833$20,932▼ $66,901
Total Assets$198,938$343,830▲ $144,892
Liabilities
Accounts Payable and Accrued Expenses$7,300$358▼ $6,942
Total Liabilities$7,300$358▼ $6,942
Net Assets / Fund Balance
Unrestricted Net Assets$191,638$343,472▲ $151,834
Total Net Assets Fund Balance$191,638$343,472▲ $151,834
Total Liabilities and Net Assets / Fund Balance$198,938$343,830▲ $144,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,643$1,643
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alan PickertPresident
Jim MeyerVice President
Billie Nimnicht IiiBoard
Dana CurrentBoard
Patty CrosbyBoard
Steve SparksBoard
Vance MeyerBoard
William HughesBoard
Bobby WeedCo-founder/Board
Leslie WeedCo-founder/Board
Vic JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,773
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$18,891
Change in Net Assets
$151,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,885
Total Fundraising Expense$98,909
Grants and Similar Amounts Paid$65,205
Salaries, Compensation, and Employee Benefits$49,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$98,909$98,909
Grants to Domestic Orgs$65,205--$65,205
Other Salaries and Wages$0$46,407$0$46,407
Fees for Services Accounting$0$5,890$0$5,890
Office Expenses$0$4,701$0$4,701
Information Technology$0$4,680$0$4,680
Payroll Taxes$0$3,550$0$3,550
All Other Expenses$0$2,735$0$2,735
Occupancy$0$2,309$0$2,309
Insurance$0$2,150$0$2,150
Fees for Services Other$0$1,824$0$1,824
Conferences and Meetings$0$658$0$658
Total Functional Expenses$65,205$79,933$98,909$244,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6000552--Provide Apple iPads$11,580
59-2191587-501(c)(3)Art festivals and camp$9,200
46-1312191--Family sporting activities$5,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$277,720$277,720$12,112$265,608
Event 2$68,013$68,013$6,332$61,681
Total Events$375,276$375,276$96,232$279,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

EIN
20-1944817
Phone
9047164198

Signing Officer

Name
Dana Current
Title
Treasurer
Phone
9047164198
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Current
Formed
2004
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Preparer
Courtney Ball
Phone
9042854489
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Leslie & Bobby Weed, married”

Pt VI, Line 11B

“Form 990 is reviewed by organization before filing”

Pt VI, Line 19

“Documents available upon request”

Form 990, Part IX, Line 24F

“Postage, mailing service 465. 0. 465. 0. Telephone/telecommunications 2270. 0. 2270. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05320
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01578519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531694
IRS990ScheduleA/Total509Grp/TotalAmt01578519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583839
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/DepreciationAmt01643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01643
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0277720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0277720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0375276
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala & Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Zoo Walk
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0279044
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035924
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09200
IRS990ScheduleI/RecipientTable/CashGrantAmt15120
IRS990ScheduleI/RecipientTable/CashGrantAmt211580
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Art festivals and camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Family sporting activities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide Apple iPads
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Cummer Museum Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Inclusion Solutions Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12School District of Clay County
IRS990ScheduleI/RecipientTable/RecipientEIN0592191587
IRS990ScheduleI/RecipientTable/RecipientEIN1461312191
IRS990ScheduleI/RecipientTable/RecipientEIN2596000552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10829 Riverside Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11447 Atlantic Blvd Ste 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12900 Walnut St
IRS990ScheduleI/RecipientTable/USAddress/City0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/City1Atlantic Beach
IRS990ScheduleI/RecipientTable/USAddress/City2Green Cove Springs
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode132233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode232043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leslie & Bobby Weed, married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by organization before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE, MAILING SERVICE 465. 0. 465. 0. TELEPHONE/TELECOMMUNICATIONS 2270. 0. 2270. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,830
Liabilities
$358
Net assets
$343,472
Revenue
$395,881
Expenses
$244,047
Net income
$151,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$1.16$1.86$0.70
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.02$7.06$5.75$4.40$1.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.11$5.52$2.35$2.80$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.02$6.58$4.54$3.42$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.22$5.28$2.94$2.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.22$4.87$4.99$3.99$1.00
2019Summary only. Only limited summary data is available for this year.$3.88$0.01$3.87$4.08$2.96$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$4.10$4.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$5.33$5.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$5.05$4.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.62$3.51$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.40$3.59$3.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$3.96$2.44$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.02$2.95$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits