Civic Intelligence

The Heath Foundation

990PF • Fiscal year 2012 • EIN 26-3845215

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization Profile
14845 SW Murray Scholls Drive No11097007-9237
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

95th percentile

$38,982

Higher top officer pay than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,075,960

Down $265,120 (-20%) from 2011

Net Assets

Down

$1,075,960

Down $265,120 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$334,750

Up $93,546 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$1,075,960
Liabilities$0
Net Assets$1,075,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$334,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CANCER RESEARCH501(C)RENO, NV, US$115,000
Paid Grant-CANCER RESEARCH501(C)MONROVIA, CA, US$60,000
Paid Grant-CANCER RESEARCH501(C)PORTLAND, OR, US$51,750
Filing and Contact Details

Filer

EIN
26-3845215
Raw XML Appendix364 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/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear052991
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted052991
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10176482
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20179800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30144671
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0782712
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0281759
IRS990PF/UndistributedIncome/ExcessFromYear10176482
IRS990PF/UndistributedIncome/ExcessFromYear20179800
IRS990PF/UndistributedIncome/ExcessFromYear30144671
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0334750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0281759
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0782712
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0500953
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount022744
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps022744
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0302
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome124780
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2883
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome337
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome48901
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE AND WIRE FEES
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0302
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps124780
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2883
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps337
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps48901
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0302
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome124780
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2883
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome337
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome48901
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks124780
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2883
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks337
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks48901
TaxesSchedule/Taxes/AdjustedNetIncome07000
TaxesSchedule/Taxes/AdjustedNetIncome1510
TaxesSchedule/Taxes/Amount07000
TaxesSchedule/Taxes/Amount1510
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps07000
TaxesSchedule/Taxes/DisbursementsCharitablePrps1510
TaxesSchedule/Taxes/NetInvestmentIncome07000
TaxesSchedule/Taxes/NetInvestmentIncome1510
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263845215
ReturnHeader/Filer/Name/BusinessNameLine10HEATH FOUNDATION THE
ReturnHeader/Filer/NameControl0HEAT
ReturnHeader/Filer/Phone05036161170
ReturnHeader/Filer/USAddress/AddressLine1014845 SW MURRAY SCHOLLS DRIVE NO
ReturnHeader/Filer/USAddress/AddressLine20110
ReturnHeader/Filer/USAddress/City0BEAVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970079237
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0LINDA SMILEY
ReturnHeader/Officer/Phone05036161170
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/EIN0931320850
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCOY FOAT & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 BLANKENSHIP ROAD SUITE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LINN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097068
ReturnHeader/Preparer/Name0RICHARD GASSNER
ReturnHeader/Preparer/Phone05036501040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T19:27:42-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,960
Liabilities
$0
Net assets
$1,075,960
Revenue
-
Expenses
$334,750
Net income
-
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