The Heath Foundation

990PF • Fiscal year 2021 • EIN 26-3845215

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile

PO Box 50667Sparks, NV 89435

(775) 737-6028

Siviq Scores

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

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

No value available

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

Source year 2021

357%

Higher net margin than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

$58,500

Higher top officer pay than 78% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

-19%

Faster asset growth than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets39th percentile

Assets

Down

$865,910

Down $209,626 (-19%) from 2020

Net Assets

Down

$865,910

Down $209,626 (-19%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$47,324

Down $75,078 (-271%) from 2020

Expenses

$121,439

Up $15,487 (+15%) from 2020

Net Income

Down

-$168,763

Down $90,565 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2021

Assets$865,910

Liabilities$0

Net Assets$865,910

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue-$47,324

Expenses$121,439

Net Income-$168,763

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 11, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA M SMILEY	Director	PT	$58,500	-	$58,500

Filing and Contact Details

Filer

Filer Name: The Heath Foundation
EIN: 26-3845215
Phone: 7757376028
Address: PO BOX 50667, SPARKS, NV 89435

Signing Officer

Name: Linda Smiley
Title: Director
Phone: 5038199010
Signed: 2022-05-11
Discuss with paid preparer: Yes

Preparer

Firm: Thayer Green & Associates CPA Pc
Address: 4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
Preparer: Kent Green
Phone: 7752840366

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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	1
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COLORADO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	PROVIDENCE PORTLAND MEDICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	NEVADA CANCER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	711 OVAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	4805 NE GLISAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	5250 NEIL ROAD STE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3550 BARRON WAY STE 9A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	97213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	89502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	89511
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	37300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	48241
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	48241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	29984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	43732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	6957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	55565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	55565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	91013
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	29984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	43732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	6957
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	58581
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10340
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	146578
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	136238
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	40863
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED HOLDING GAINS (LOSSES)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	COMPUTER AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	POSTAGE/OVERNIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	307
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	62
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	629
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	923
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	845
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	19
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	671
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	781
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1647
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FIDUCIARY BENCHMARKS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1647
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	25
TaxesSchedule/TaxesDetail/Amt	0	4475
TaxesSchedule/TaxesDetail/Amt	1	45
TaxesSchedule/TaxesDetail/Amt	2	162
TaxesSchedule/TaxesDetail/Amt	3	39
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt	3	PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1119
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	3	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3356
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	45
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	3	39
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LINDA SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5038199010
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE HEATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAT
ReturnHeader/Filer/EIN	0	263845215
ReturnHeader/Filer/PhoneNum	0	7757376028
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 50667
ReturnHeader/Filer/USAddress/CityNm	0	SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THAYER GREEN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4795 CAUGHLIN PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89519
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7752840366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $865,910
Liabilities: $0
Net assets: $865,910
Revenue: -$47,324
Expenses: $121,439
Net income: -$168,763

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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