Civic Intelligence

The Heal Foundation Inc

990 • Fiscal year 2017 • EIN 20-1944817

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization Profilewww.healautismnow.org
PO Box 140Ponte Vedra Beach, FL 32004

(904) 716-4198

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$310,137

Down $178 (-0.1%) from 2016

Net Assets

Up

$308,081

Up $26,028 (+9.2%) from 2016

Liabilities

Down

$2,056

Down $26,206 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$533,379

Up $28,809 (+5.7%) from 2016

Expenses

Up

$507,351

Up $33,064 (+7.0%) from 2016

Net Income

Down

$26,028

Down $4,255 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$310,137
Liabilities$2,056
Net Assets$308,081
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$533,379
Expenses$507,351
Net Income$26,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$533,379
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,466$66,844▼ $66,622
Accounts Receivable-$10,000-
Land, Buildings, and Equipment, Net$4,246$6,373▲ $2,127
Total Assets$310,315$310,137▼ $178
Other Assets Total$172,603$226,920▲ $54,317
Liabilities
Accounts Payable and Accrued Expenses$28,262$2,056▼ $26,206
Total Liabilities$28,262$2,056▼ $26,206
Net Assets / Fund Balance
Permanently Rstr Net Assets$172,603$226,920▲ $54,317
Unrestricted Net Assets$109,450$81,161▼ $28,289
Total Net Assets Fund Balance$282,053$308,081▲ $26,028
Total Liabilities and Net Assets / Fund Balance$310,315$310,137▼ $178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,373$2,572$8,945
Other Assets Org$226,920--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$172,603$25,112▲ $30,552-$226,920
2016$100,000$59,800▲ $14,053-$172,603
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chriss SpiresPresident
Jim MeyerVice President
Archie JenkinsBoard
Bill HughesBoard
Billie Nimnicht IIIBoard
Chris WeissBoard
Dana CurrentBoard
Eric WeissBoard
Hank GriffisBoard
JT Thomas IIIBoard
Joe DelaneyBoard
Joe MataciaBoard
John FlaschnerBoard
John TedderBoard
Rebekah Gleason HopeBoard
Vance MeyerBoard
Bobby WeedCo-founderBoard
Leslie WeedCo-founderBoard
Lisa MontoyaSecretary
Larry CelzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,827
Program Service Revenue
$0
Investment Income
$30,552
Other Revenue
$0
All Other Contributions
$197,234
Change in Net Assets
$26,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,218
Total Fundraising Expense$218,274
Grants and Similar Amounts Paid$118,290
Salaries, Compensation, and Employee Benefits$86,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,290--$118,290
Other Salaries and Wages$24,202$16,134$40,336$80,672
All Other Expenses$2,323$8,538$2,322$13,183
Other Expenses$3,897-$5,846$9,743
Occupancy-$8,448-$8,448
Fees for Services Accounting-$7,675-$7,675
Payroll Taxes$1,851$1,234$3,086$6,171
Information Technology-$444$3,996$4,440
Office Expenses-$3,749-$3,749
Fees for Services Other-$3,345-$3,345
Insurance-$2,644-$2,644
Travel-$2,275-$2,275
Advertising$424$424$424$1,272
Depreciation Depletion-$675-$675
Total Functional Expenses$233,492$55,585$218,274$507,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Accepts IncNeptune Beach, FL501c3Facilitated communication workshops$13,000
Peace of Heart CommunityJacksonville Beach, FL-Build gathering place for educational ev$12,500
Flip Dog YogaPonte Vedra Beach, FL-Yoga for people with disabilities$5,020
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
Golf Classic$229,320$229,320$15,608$213,712
Zoo Walk$76,273$76,273$3,789$72,484
Total Events$305,593$305,593$156,411$149,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Leslie & Bobby Weed, married. Dr. Eric & Chris Weiss, married.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by President and Executive Director of organization before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews annual conflict of interest disclosures for accuracy.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The HEAL Foundation Inc
EIN
20-1944817
Address
PO Box 140, Ponte Vedra Beach, FL 32004

Signing Officer

Name
Chriss Spires
Title
President
Phone
9047164198
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chriss Spires
Formed
2004
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
20

Preparer

Firm
Patterson CPA Group
Address
100 Executive Way Suite 218, Ponte Vedra Beach, FL 32082
Preparer
Courtney Ball
Phone
9042854489
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The fund shall be used for the benefit and support of The HEAL Foundation to be used in carrying out its general tax-exempt charitable purposes.”

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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,137
Liabilities
$2,056
Net assets
$308,081
Revenue
$533,379
Expenses
$507,351
Net income
$26,028
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