Civic Intelligence

Hearaid Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-0220698

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profilehearaidfoundation.org
446 Old Newport BlvdNewport Beach, CA 92663

(562) 833-2497

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,722

Down $12,466 (-13%) from 2014

Net Assets

Down

$82,722

Down $12,466 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$28,100

Down $58,437 (-68%) from 2014

Expenses

Down

$41,252

Down $10,995 (-21%) from 2014

Net Income

Down

-$13,152

Down $47,442 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2014: $95,188Net Assets 2014: $95,1882014Assets 2015: $82,722Net Assets 2015: $82,7222015Assets 2016: $86,760Net Assets 2016: $86,7602016Assets 2017: $91,278Net Assets 2017: $91,2782017Assets 2023: $229,025Liabilities 2023: $694Net Assets 2023: $228,3312023Assets 2024: $250,570Liabilities 2024: $3,789Net Assets 2024: $246,7812024

Highlighted filing

2015

Assets$82,722
Liabilities-
Net Assets$82,722
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2014: $86,537Expenses 2014: $52,247Net Income 2014: $34,2902014Revenue 2015: $28,100Expenses 2015: $41,252Net Income 2015: -$13,1522015Revenue 2016: $34,044Expenses 2016: $29,752Net Income 2016: $4,2922016Revenue 2017: $29,874Expenses 2017: $25,383Net Income 2017: $4,4912017Revenue 2023: $67,381Expenses 2023: $36,571Net Income 2023: $30,8102023Revenue 2024: $47,817Expenses 2024: $29,367Net Income 2024: $18,4502024

Highlighted filing

2015

Revenue$28,100
Expenses$41,252
Net Income-$13,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.0
Gross Receipts
$28,100
Mission and Program Overview

Mission

To provide medical services for the hearing impaired.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL SERVICES FOR THE HEARING IMPAIRED.$19,783-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA S PENNPresident & CEO-$0--
JACK SHOHETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
HearAid Foundation Inc
EIN
27-0220698
Phone
5628332497
Address
446 OLD NEWPORT BLVD, NEWPORT BEACH, CA 92663

Signing Officer

Name
Tanya Penn
Title
President & CEO
Signed
2016-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Reitz & Company
Address
3151 Airway Avenue Building R, Costa Mesa, CA 92626
Preparer
Neal M Reitz CPA
Phone
7144371288
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11199”

Other Expenses.1002

“Office Expenses $3589”

Other Expenses.1005

“Travel $1940”

Other Expenses.1012

“Insurance $1870”

Other Expenses.1

“HEARING AIDS $19783”

Other Expenses.2

“WEBSITE $414”

Other Expenses.3

“EVENT SUPPLIES $70”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $5393 UNDEPOSITED FUNDS - Ending $3534”

Other Assets.2

“DONATED ITEMS TO RECIPIENTS - Beginning $100 DONATED ITEMS TO RECIPIENTS - Ending $100”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA S PENN
IRS990EZ/BooksInCareOfDetail/PhoneNum09494368218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0446 OLD NEWPORT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA S PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK SHOHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03634
IRS990EZ/OtherChangesInNetAssetsAmt0686
IRS990EZ/OtherExpensesTotalAmt038865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL SERVICES FOR THE HEARING IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL SERVICES FOR THE HEARING IMPAIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041252
IRS990EZ/TotalProgramServiceExpensesAmt019783
IRS990EZ/TotalRevenueAmt028100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://hearaidfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060694
IRS990ScheduleA/Total509Grp/TotalAmt088794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEARING AIDS $19783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SUPPLIES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $5393 UNDEPOSITED FUNDS - Ending $3534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED ITEMS TO RECIPIENTS - Beginning $100 DONATED ITEMS TO RECIPIENTS - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA PENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HearAid Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0270220698
ReturnHeader/Filer/PhoneNum05628332497
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 OLD NEWPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reitz & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03151 Airway Avenue Building R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144371288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL M REITZ CPA
ReturnHeader/ReturnTs02016-03-25T13:51:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,722
Liabilities
-
Net assets
$82,722
Revenue
$28,100
Expenses
$41,252
Net income
-$13,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.48$0.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.67$0.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.30$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.28$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.87$0.52$0.34