Civic Intelligence

The Heath Foundation

990T • Fiscal year 2020 • EIN 26-3845215

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization Profile
2664 Firenze DriveSparks, NV 89434

(775) 357-9648

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

Assets$576,956
Liabilities$0
Net Assets$576,956
Open 2024 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

Latest loaded filing

2024

Revenue$30,161
Expenses$101,466
Net Income-$71,305
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Heath Foundation
EIN
26-3845215
Phone
7753579648
Address
2664 FIRENZE DRIVE, SPARKS, NV 89434

Signing Officer

Name
Linda M Smiley
Title
Director
Phone
5038199010
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Zach Boyd CPA
Phone
7756899100
Raw XML Appendix89 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
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt080
IRS990T/BooksInCareOfDetail/PersonNm0LINDA M SMILEY
IRS990T/BooksInCareOfDetail/PhoneNum05038199010
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02664 FIRENZE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089434
IRS990T/BookValueAssetsEOYAmt01075536
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02001
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02001
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02001
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt02001
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02001
IRS990T/Section199ADeductionAmt0200
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt080
IRS990T/TaxLessCreditsAmt080
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01200
IRS990T/TotalTaxAmt080
IRS990T/TotalTaxComputationAmt080
IRS990T/TotalUBTIAmt0801
IRS990T/TotalUBTIBeforeNOLSpecificAmt02001
IRS990T/TotalUBTIBeforeSection199AAmt02001
IRS990T/TotalUBTIComputedAmt02001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA M SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038199010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0263845215
ReturnHeader/Filer/PhoneNum07753579648
ReturnHeader/Filer/USAddress/AddressLine1Txt02664 FIRENZE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACH BOYD CPA
ReturnHeader/ReturnTs02021-08-25T14:00:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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