Civic Intelligence

Heil Luthringer Foundation Inc.

EIN 26-1558243 • 501(c)3 • Naples, FL

RevokedPub. 78 Eligible990-N Coverage

Profile

To educate afflicted individuals with multiple sclerosis, their families, the commumity and health professionals.

Revocation date: May 15, 2010

11623 Useppa CourtNaples, FL 34110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-2284%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,092

Down $26,269 (-76%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,092

Down $26,269 (-76%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,150

Down $32,116 (-97%) from 2019

Expenses

Down

$27,419

Down $39,933 (-59%) from 2019

Net Income

Up

-$26,269

Up $7,817 (+23%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $68,447Net Assets 2018: $68,4472018Assets 2019: $34,361Net Assets 2019: $34,3612019Assets 2020: $8,092Net Assets 2020: $8,0922020

Highlighted filing

2020

Assets$8,092
Liabilities-
Net Assets$8,092
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $88,142Expenses 2018: $35,937Net Income 2018: $52,2052018Revenue 2019: $33,266Expenses 2019: $67,352Net Income 2019: -$34,0862019Revenue 2020: $1,150Expenses 2020: $27,419Net Income 2020: -$26,2692020

Highlighted filing

2020

Revenue$1,150
Expenses$27,419
Net Income-$26,269
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,092
Liabilities
-
Net assets
$8,092
Revenue
$1,150
Expenses
$27,419
Net income
-$26,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.09$8.09$1.15$27.4$26.3
2019Detailed filing. Detailed filing data is available for this year.$34.4$34.4$33.3$67.4$34.1
2018Detailed filing. Detailed filing data is available for this year.$68.4$68.4$88.1$35.9$52.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,150
Mission and Program Overview

Mission

To educate afflicted individuals with multiple sclerosis, their families, the commumity and health professionals.

Program Services

DescriptionGrantsExpenses
Program expenses for support groups, scholarship programs,public relations and educational activities.$0$18,156
Office expenses for upkeep and tracking for futureyears.$0$2,867
Public relations expense for advertising and educationspecific for Multiple Sclerosis afflicted individuals$0$2,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie HeilPresidentPT$0--
Lisa LuthringerVice PresidentPT$0--
Michael BodahTreasurerPT$0--
Lorna ScharlackenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Heil Luthringer Foundation Inc
EIN
26-1558243
Phone
2395957179
Address
11623 Useppa Court, Naples, FL 34110

Signing Officer

Name
Debbie Heil
Title
President
Phone
2395957179
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Florida Accounting Associates PA
Address
2443 Pinewoods Cir, Naples, FL 34105
Preparer
Michael J Bodah CPA
Phone
2392639609
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supplies 2867.”

Form 990EZ, Part I, Line 16

“Storage Fees 2135.”

Form 990EZ, Part I, Line 16

“Program Expenses 18156.”

Form 990EZ, Part I, Line 16

“PR/Avertising 2032.”

Form 990EZ, Part I, Line 16

“Professional Fees 2229.”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02395957179
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt034361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08092
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Heil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Luthringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Bodah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorna Scharlacken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate afflicted individuals with multiple sclerosis, their families, the commumity and health professionals.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program expenses for support groups, scholarship programs,public relations and educational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Office expenses for upkeep and tracking for futureyears.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Public relations expense for advertising and educationspecific for Multiple Sclerosis afflicted individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027419
IRS990EZ/TotalProgramServiceExpensesAmt023055
IRS990EZ/TotalRevenueAmt01150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031270
IRS990ScheduleA/Total509Grp/TotalAmt0155766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 2867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Fees 2135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 18156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PR/Avertising 2032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 2229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Heil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02395957179
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heil Luthringer Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEIL
ReturnHeader/Filer/EIN0261558243
ReturnHeader/Filer/PhoneNum02395957179
ReturnHeader/Filer/USAddress/AddressLine1Txt011623 Useppa Court
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florida Accounting Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02443 Pinewoods Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034105
ReturnHeader/PreparerPersonGrp/PhoneNum02392639609
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bodah CPA
ReturnHeader/ReturnTs02021-11-02T11:43:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heil
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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