Civic Intelligence

Heil Luthringer Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-1558243

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,361

Down $34,086 (-50%) from 2018

Net Assets

Down

$34,361

Down $34,086 (-50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$33,266

Down $54,876 (-62%) from 2018

Expenses

Up

$67,352

Up $31,415 (+87%) from 2018

Net Income

Down

-$34,086

Down $86,291 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$34,361
Liabilities-
Net Assets$34,361
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$33,266
Expenses$67,352
Net Income-$34,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$33,266
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Public relations expense for advertising and educationspecific for Multiple Sclerosis afflicted individualsand their families.$0$20,823
Program expenses for support groups, scholarship programs,public relations and educational activities.$0$14,552
Golf Fundraising activities focusing on generalsupport and educational programs.$0$13,195
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-19
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 7741.”

Form 990EZ, Part I, Line 16

“Storage Fees 7631.”

Form 990EZ, Part I, Line 16

“Software 434.”

Form 990EZ, Part I, Line 16

“Fundraising Fees 2976.”

Form 990EZ, Part I, Line 16

“Program Expenses 14552.”

Form 990EZ, Part I, Line 16

“Golf Expenses 13195.”

Form 990EZ, Part I, Line 16

“PR/Avertising 20823.”

Raw XML Appendix173 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/BOYAmt068447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010664
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034361
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/OtherExpensesTotalAmt067352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate afflicted individuals with multiple sclerosis, their families, the commumity and health professionals.
IRS990EZ/ProgramServiceRevenueAmt022602
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/ProgramServiceExpensesAmt014552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067352
IRS990EZ/TotalProgramServiceExpensesAmt048570
IRS990EZ/TotalRevenueAmt033266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183596
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/PublicSupportTotal509Amt0183596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028980
IRS990ScheduleA/Total509Grp/TotalAmt0183596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 7741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Fees 7631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Fees 2976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 14552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Expenses 13195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PR/Avertising 20823.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Heil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02395957179
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/AtSubmissionCreationDeviceId070F134AD78CE4622C6130B011E8B9E6D631692CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070F134AD78CE4622C6130B011E8B9E6D631692CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.23.35.63
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:39:16
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/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bodah CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T10:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,361
Liabilities
-
Net assets
$34,361
Revenue
$33,266
Expenses
$67,352
Net income
-$34,086
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