Civic Intelligence

Help Hailey Foundation

990EZ • Fiscal year 2011 • EIN 27-2667752

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
2419 Sunup Drive73601
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,331

Up $14,331 from 2010

Net Assets

Up

$14,331

Up $14,331 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$19,804

Up $19,804 from 2010

Expenses

$5,473

No earlier filing loaded for comparison.

Net Income

$14,331

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.

$40K$30K$20K$10K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $14,331Net Assets 2011: $14,3312011Assets 2012: $21,398Net Assets 2012: $21,3982012Assets 2013: $29,116Net Assets 2013: $29,1162013Assets 2014: $33,973Net Assets 2014: $33,9732014Assets 2015: $25,231Net Assets 2015: $25,2312015Assets 2017: $18,720Net Assets 2017: $18,7202017Assets 2018: $17,158Net Assets 2018: $17,1582018

Highlighted filing

2011

Assets$14,331
Liabilities-
Net Assets$14,331
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $02010Revenue 2011: $19,804Expenses 2011: $5,473Net Income 2011: $14,3312011Revenue 2012: $23,126Expenses 2012: $16,059Net Income 2012: $7,0672012Revenue 2013: $23,231Expenses 2013: $15,513Net Income 2013: $7,7182013Revenue 2014: $20,728Expenses 2014: $15,871Net Income 2014: $4,8572014Revenue 2015: $651Expenses 2015: $9,393Net Income 2015: -$8,7422015Revenue 2017: $500Expenses 2017: $4,858Net Income 2017: -$4,3582017Revenue 2018: $500Expenses 2018: $2,062Net Income 2018: -$1,5622018

Highlighted filing

2011

Revenue$19,804
Expenses$5,473
Net Income$14,331
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist children who seek diagnosis and treatment while raising awareness and financial support to assist in finding a cure for childhood diseases.

Filing and Contact Details

Filer

EIN
27-2667752
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY014331
IRS990EZ/ContributionsGiftsGrantsEtc019352
IRS990EZ/CostOfGoodsSold0308
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014331
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0452
IRS990EZ/GrossReceipts020112
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY014331
IRS990EZ/NetAssetsOrFundBalancesEOY014331
IRS990EZ/OccupancyRentUtilitiesAndMaint0425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102005 Rolling Creek Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112419 Sunup Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122419 Sunup Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Edmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Lytle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katie Serfoss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kyle Serfoss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05048
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist children who seek diagnosis and treatment while raising awareness and financial support to assist in finding a cure for childhood diseases.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist families in obtaining medical care for ill children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02601
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102419 Sunup Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clinton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katie Serfoss
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05803231763
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY014331
IRS990EZ/TotalExpenses05473
IRS990EZ/TotalProgramServiceExpenses02601
IRS990EZ/TotalRevenue019804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020112
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170020112
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear020112
IRS990ScheduleA/Total170/Total020112
IRS990ScheduleA/TotalSupport020112
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sales tax $61
IRS990ScheduleO/GeneralExplanation/Explanation1Registration fees $158
IRS990ScheduleO/GeneralExplanation/Explanation2Fundraising expenses $2160
IRS990ScheduleO/GeneralExplanation/Explanation3Assistance $2601
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $68
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272667752
ReturnHeader/Filer/Name/BusinessNameLine10Help Hailey Foundation
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone05803231763
ReturnHeader/Filer/USAddress/AddressLine102419 Sunup Drive
ReturnHeader/Filer/USAddress/City0Clinton
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Katie Serfoss
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSMEACHAM CPAS & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 FRISCO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0736013322
ReturnHeader/Preparer/Name0Randolph S Meacham Jr
ReturnHeader/Preparer/Phone05803231766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:32:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,331
Liabilities
-
Net assets
$14,331
Revenue
$19,804
Expenses
$5,473
Net income
$14,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.2$17.2$0.50$2.06$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$0.50$4.86$4.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$0.65$9.39$8.74
2014Detailed filing. Detailed filing data is available for this year.$34.0$34.0$20.7$15.9$4.86
2013Detailed filing. Detailed filing data is available for this year.$29.1$29.1$23.2$15.5$7.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$23.1$16.1$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$19.8$5.47$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00