Civic Intelligence

Dennis John Heid Memorial Scholarship Foundation

990PF • Fiscal year 2016 • EIN 26-3430868

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
5312 Bolsa AveHuntington Beach, CA 92649

(714) 720-4197

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$26,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,826,874

Down $24,545 (-1.3%) from 2015

Net Assets

Down

$1,823,579

Down $27,840 (-1.5%) from 2015

Liabilities

Up

$3,295

Up $3,295 from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$107,280

Down $66,097 (-38%) from 2015

Expenses

Up

$132,120

Up $32,256 (+32%) from 2015

Net Income

Down

-$24,840

Down $98,353 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,431,355Liabilities 2012: $0Net Assets 2012: $1,431,3552012Assets 2013: $1,588,893Liabilities 2013: $0Net Assets 2013: $1,588,8932013Assets 2014: $1,778,155Liabilities 2014: $0Net Assets 2014: $1,778,1552014Assets 2015: $1,851,419Liabilities 2015: $0Net Assets 2015: $1,851,4192015Assets 2016: $1,826,874Liabilities 2016: $3,295Net Assets 2016: $1,823,5792016Assets 2017: $1,747,708Liabilities 2017: $0Net Assets 2017: $1,747,7082017Assets 2018: $1,745,511Liabilities 2018: $0Net Assets 2018: $1,745,5112018Assets 2019: $1,716,036Liabilities 2019: $0Net Assets 2019: $1,716,0362019Assets 2020: $1,683,149Liabilities 2020: $0Net Assets 2020: $1,683,1492020Assets 2021: $1,705,407Liabilities 2021: $0Net Assets 2021: $1,705,4072021Assets 2022: $1,537,381Liabilities 2022: $0Net Assets 2022: $1,537,3812022Assets 2023: $1,490,062Liabilities 2023: $0Net Assets 2023: $1,490,0622023Assets 2024: $1,534,692Liabilities 2024: $0Net Assets 2024: $1,534,6922024

Highlighted filing

2016

Assets$1,826,874
Liabilities$3,295
Net Assets$1,823,579
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2012: $94,8072012Revenue 2013: $250,370Expenses 2013: $92,832Net Income 2013: $157,5382013Revenue 2014: $286,611Expenses 2014: $97,349Net Income 2014: $189,2622014Revenue 2015: $173,377Expenses 2015: $99,864Net Income 2015: $73,5132015Revenue 2016: $107,280Expenses 2016: $132,120Net Income 2016: -$24,8402016Revenue 2017: $114,596Expenses 2017: $190,207Net Income 2017: -$75,6112017Revenue 2018: $118,488Expenses 2018: $115,685Net Income 2018: $2,8032018Revenue 2019: $103,819Expenses 2019: $133,295Net Income 2019: -$29,4762019Revenue 2020: $107,134Expenses 2020: $140,021Net Income 2020: -$32,8872020Revenue 2021: $156,683Expenses 2021: $134,425Net Income 2021: $22,2582021Revenue 2022: -$42,941Expenses 2022: $125,085Net Income 2022: -$168,0262022Revenue 2023: $78,767Expenses 2023: $126,086Net Income 2023: -$47,3192023Revenue 2024: $169,806Expenses 2024: $125,176Net Income 2024: $44,6302024

Highlighted filing

2016

Revenue$107,280
Expenses$132,120
Net Income-$24,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HAWLEYTreasurer-$26,500-$26,500
JOAN K HEIDPresident-$2,500-$2,500
AUBREE BOULPresident-$2,500-$2,500
SUSAN HAWLEYSecretary-$2,500-$2,500
TIMOTHY D CARLYLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dennis John Heid Memorial
EIN
26-3430868
Phone
7147204197
Address
5312 BOLSA AVE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Aubree Boul
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Claudio A Haug CPA A Prof Corp
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
Claudio a Haug
Phone
9497522190
Raw XML AppendixShowing 400 of 409 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SANDY ANDRES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8THE WOODEN FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01544 W WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1509 S BROADWAY APT 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2934 W PINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35444 E ABBEYFIELD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41501 N ROSS STREET 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51507 W 6TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6114 S SHELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7929 W JEFFERSON BLVD APT 2047-C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81810 NORTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA ANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SANTA ANA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192701
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492706
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892706
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084006
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt084006
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093819
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt026838
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084006
IRS990PF/UndistributedIncomeGrp/Taxable1Amt026838
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09094
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt026838
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt093819
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt093100
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010359
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ASSET MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOVERNMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010359
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03295
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREE BOUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS JOHN HEID MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0263430868
ReturnHeader/Filer/PhoneNum07147204197
ReturnHeader/Filer/USAddress/AddressLine1Txt05312 BOLSA AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudio A Haug CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,874
Liabilities
$3,295
Net assets
$1,823,579
Revenue
$107,280
Expenses
$132,120
Net income
-$24,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.04$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.16$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.29$0.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.25$0.09$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09