Civic Intelligence

Heil Luthringer Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-1558243

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
11623 Useppa CourtNaples, FL 34110

(239) 595-7179

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,447

No earlier filing loaded for comparison.

Net Assets

$68,447

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$88,142

No earlier filing loaded for comparison.

Expenses

$35,937

No earlier filing loaded for comparison.

Net Income

$52,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$68,447
Liabilities-
Net Assets$68,447
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$88,142
Expenses$35,937
Net Income$52,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$88,142
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$15,050
Golf Fundraising activities focusing on generalsupport and educational programs.$0$10,921
Public relations expense for advertising and educationspecific for Multiple Sclerosis afflicted individualsand their families.$0$665
Compensation and Service Providers
Top Officer Pay76th 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
2019-09-09
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 3161.”

Form 990EZ, Part I, Line 16

“Program Fees 15050.”

Form 990EZ, Part I, Line 16

“Software 141.”

Form 990EZ, Part I, Line 16

“Fundraising Fees 10921.”

Form 990EZ, Part I, Line 16

“Dues and Fees 50.”

Form 990EZ, Part I, Line 16

“Advertising/Marketing Fees 665.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Heil
IRS990EZ/BooksInCareOfDetail/PhoneNum02395957179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011623 Useppa Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068447
IRS990EZ/OccupancyRentUtltsAndMaintAmt05449
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/OtherExpensesTotalAmt029988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate afflicted individuals with multiple sclerosis, their families, the commumity and health professionals.
IRS990EZ/ProgramServiceRevenueAmt022642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program expenses for support groups, scholarship programs,public relations and educational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Golf Fundraising activities focusing on generalsupport and educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Public relations expense for advertising and educationspecific for Multiple Sclerosis afflicted individualsand their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035937
IRS990EZ/TotalProgramServiceExpensesAmt026636
IRS990EZ/TotalRevenueAmt088142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024190
IRS990ScheduleA/Total509Grp/TotalAmt0197122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 3161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Fees 15050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Fees 10921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising/Marketing Fees 665.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Heil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02395957179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0732D5EC889F8DE437BF477C58877C4098A1BFA16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0732D5EC889F8DE437BF477C58877C4098A1BFA16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.41.7.245
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:46
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/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bodah CPA
ReturnHeader/ReturnTs02019-09-09T10:58:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,447
Liabilities
-
Net assets
$68,447
Revenue
$88,142
Expenses
$35,937
Net income
$52,205
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