Civic Intelligence

Help Hailey Foundation

990EZ • Fiscal year 2012 • EIN 27-2667752

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
300 Pond Ridge73601
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,398

Up $7,067 (+49%) from 2011

Net Assets

Up

$21,398

Up $7,067 (+49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$23,126

Up $3,322 (+17%) from 2011

Expenses

Up

$16,059

Up $10,586 (+193%) from 2011

Net Income

Down

$7,067

Down $7,264 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

Assets$21,398
Liabilities-
Net Assets$21,398
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

2012

Revenue$23,126
Expenses$16,059
Net Income$7,067
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix135 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/BOY014331
IRS990EZ/CashSavingsAndInvestments/EOY021398
IRS990EZ/ContributionsGiftsGrantsEtc022665
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0461
IRS990EZ/GrossReceipts023126
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0461
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014331
IRS990EZ/NetAssetsOrFundBalancesBOY014331
IRS990EZ/NetAssetsOrFundBalances/EOY021398
IRS990EZ/NetAssetsOrFundBalancesEOY021398
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/OtherExpensesTotal016059
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/GrantsAndAllocations09536
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/BOY014331
IRS990EZ/TotalAssets/EOY021398
IRS990EZ/TotalExpenses016059
IRS990EZ/TotalProgramServiceExpenses09536
IRS990EZ/TotalRevenue023126
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020112
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042777
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170042777
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear022665
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020112
IRS990ScheduleA/Total170/Total042777
IRS990ScheduleA/TotalSupport042777
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Sales tax $44
IRS990ScheduleO/GeneralExplanation/Explanation1Registration fees $153
IRS990ScheduleO/GeneralExplanation/Explanation2Fundraising expenses $5753
IRS990ScheduleO/GeneralExplanation/Explanation3Assistance $9536
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $573
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/AddressLine10300 Pond Ridge
ReturnHeader/Filer/USAddress/City0Clinton
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:54:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,398
Liabilities
-
Net assets
$21,398
Revenue
$23,126
Expenses
$16,059
Net income
$7,067
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