Civic Intelligence

The Heath Foundation

990PF • Fiscal year 2011 • EIN 26-3845215

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

14845 SW Murray Scholls Drive97007
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

95th percentile

$38,982

Higher top officer pay than 95% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,341,080

Down $50,339 (-3.6%) from 2010

Net Assets

Down

$1,341,080

Down $50,339 (-3.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$241,204

Down $13,095 (-5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,391,419Liabilities 2010: $0Net Assets 2010: $1,391,4192010Assets 2011: $1,341,080Liabilities 2011: $0Net Assets 2011: $1,341,0802011Assets 2012: $1,075,960Liabilities 2012: $0Net Assets 2012: $1,075,9602012Assets 2013: $962,887Liabilities 2013: $0Net Assets 2013: $962,8872013Assets 2014: $849,213Liabilities 2014: $0Net Assets 2014: $849,2132014Assets 2015: $774,803Liabilities 2015: $0Net Assets 2015: $774,8032015Assets 2016: $1,360,703Liabilities 2016: $0Net Assets 2016: $1,360,7032016Assets 2017: $1,304,142Liabilities 2017: $0Net Assets 2017: $1,304,1422017Assets 2018: $1,237,217Liabilities 2018: $0Net Assets 2018: $1,237,2172018Assets 2019: $1,161,808Liabilities 2019: $0Net Assets 2019: $1,161,8082019Assets 2020: $1,075,536Liabilities 2020: $0Net Assets 2020: $1,075,5362020Assets 2021: $865,910Liabilities 2021: $0Net Assets 2021: $865,9102021Assets 2022: $711,509Liabilities 2022: $0Net Assets 2022: $711,5092022Assets 2023: $640,904Liabilities 2023: $0Net Assets 2023: $640,9042023Assets 2024: $576,956Liabilities 2024: $0Net Assets 2024: $576,9562024

Highlighted filing

2011

Assets$1,341,080
Liabilities$0
Net Assets$1,341,080

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $254,2992010Expenses 2011: $241,2042011Expenses 2012: $334,7502012Revenue 2013: $124,602Expenses 2013: $237,675Net Income 2013: -$113,0732013Revenue 2014: $53,018Expenses 2014: $166,692Net Income 2014: -$113,6742014Revenue 2015: $43,341Expenses 2015: $117,751Net Income 2015: -$74,4102015Revenue 2016: $56,110Expenses 2016: $150,722Net Income 2016: -$94,6122016Revenue 2017: $50,284Expenses 2017: $118,743Net Income 2017: -$68,4592017Revenue 2018: $150,849Expenses 2018: $134,267Net Income 2018: $16,5822018Revenue 2019: $32,710Expenses 2019: $116,972Net Income 2019: -$84,2622019Revenue 2020: $27,754Expenses 2020: $105,952Net Income 2020: -$78,1982020Revenue 2021: -$47,324Expenses 2021: $121,439Net Income 2021: -$168,7632021Revenue 2022: $14,452Expenses 2022: $122,916Net Income 2022: -$108,4642022Revenue 2023: $20,616Expenses 2023: $102,187Net Income 2023: -$81,5712023Revenue 2024: $30,161Expenses 2024: $101,466Net Income 2024: -$71,3052024

Highlighted filing

2011

Revenue-
Expenses$241,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SMILEYDirectorPT$38,982-$38,982
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CANCER RESEARCH501(c)PORTLAND, OR, US$77,500
Paid Grant-Cancer research501(c)Seattle, WA, US$54,228
Paid Grant-Cancer research501(c)Anacortes, WA, US$25,000
Filing and Contact Details

Filer

EIN
26-3845215
Raw XML AppendixShowing 400 of 425 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/QualifyingDistributions/ExpensesAndContributions0241204
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LINDA SMILEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05036161170
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDENT ST VINCENT - FUNDED CUTTING EDGE CANCER RESEARCH AT THIS INSTITUTION
IRS990PF/SummaryOfDirectCharitableActy/Description20PORTLAND PROVIDENCE MEDICAFOUNDATION - FUNDED CUTTING EDGE CANCER RESEARCH AT THIS INSTITIUTION
IRS990PF/SummaryOfDirectCharitableActy/Description30BETTY HISE TRUST - FUNDED CUTTING EDGE CANCER RESEARCH AT THIS INSTITUTION
IRS990PF/SummaryOfDirectCharitableActy/Description40FRED HUTCHISON CANCER RESRARCH CENTER - FUNDED CUTTING EDGE CANCER RESEARCH AT THIS INSTITUTION.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PROVIDENCE PORTLAND MEDICAL FOUNDAT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111211 24th Street
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Seattle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Anacortes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PORTLAND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode297213
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0156728
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0500953
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0324471
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01137
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1877
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2377
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome37214
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4264
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome524780
OtherExpensesSchedule/OtherExpenses/Description0TRAVEL EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description4COMPUTER AND INTERNET EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01137
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1877
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2377
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps37214
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4264
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps524780
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01137
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1877
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2377
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome37214
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4264
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome524780
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1877
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2377
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37214
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4264
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks524780
TaxesSchedule/Taxes/AdjustedNetIncome06869
TaxesSchedule/Taxes/AdjustedNetIncome1523
TaxesSchedule/Taxes/Amount06869
TaxesSchedule/Taxes/Amount1523
TaxesSchedule/Taxes/Category0Payroll taxes
TaxesSchedule/Taxes/Category1Foreign tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps06869
TaxesSchedule/Taxes/DisbursementsCharitablePrps1523
TaxesSchedule/Taxes/NetInvestmentIncome06869
TaxesSchedule/Taxes/NetInvestmentIncome1523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.24$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25