The Heath Foundation

990PF • Fiscal year 2023 • EIN 26-3845215

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

-396%

Higher net margin than 2% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

$58,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 283.8% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

-9.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$640,904

Down $70,605 (-9.9%) from 2022

Net Assets

Down

$640,904

Down $70,605 (-9.9%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue40th percentile Net Margin2nd percentile

Revenue

$20,616

Up $6,164 (+43%) from 2022

Expenses

Down

$102,187

Down $20,729 (-17%) from 2022

Net Income

-$81,571

Up $26,893 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2023

Assets$640,904

Liabilities$0

Net Assets$640,904

Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2023

Revenue$20,616

Expenses$102,187

Net Income-$81,571

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 13, 2024
Return Version: 2023v5.0

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: 2024-05-13
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: 7752842002

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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/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	5250 NEIL ROAD STE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	3550 BARRON WAY STE 9A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	300 W DRAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	89502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	89511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80525
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10100
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	33145
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	33145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	17912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	10340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	29984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	43732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	43732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	59484
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	17912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	10340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	29984
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	34393
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1248
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	103216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	101968
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	COMPUTER AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	POSTAGE/OVERNIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	73
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	520
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	221
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	692
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	591
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1847
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	25
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	2753
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	246
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FIDUCIARY BENCHMARKS INSIGHTS LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	SECURITIES AMERICA
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	2839
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	246
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	2753
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	246
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	10966
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED HOLDING GAINS (LOSSES)
TaxesSchedule/TaxesDetail/Amt	0	4475
TaxesSchedule/TaxesDetail/Amt	1	66
TaxesSchedule/TaxesDetail/Amt	2	548
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1119
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3356
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	66
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
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	2024-05-13
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/IRSResponsiblePrtyInfoCurrInd	0	0
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	7752842002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENT GREEN
ReturnHeader/ReturnTs	0	2024-05-15T10:36:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMILEY
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $640,904
Liabilities: $0
Net assets: $640,904
Revenue: $20,616
Expenses: $102,187
Net income: -$81,571

	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