Civic Intelligence

Help Hailey Foundation

990EZ • Fiscal year 2014 • EIN 27-2667752

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
300 Pond RidgeClinton, OK 73601

(580) 323-1763

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,973

Up $4,857 (+17%) from 2013

Net Assets

Up

$33,973

Up $4,857 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$20,728

Down $2,503 (-11%) from 2013

Expenses

Up

$15,871

Up $358 (+2.3%) from 2013

Net Income

Down

$4,857

Down $2,861 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$33,973
Liabilities-
Net Assets$33,973
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$20,728
Expenses$15,871
Net Income$4,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$20,728
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.

Program Services

DescriptionGrantsExpenses
Donation for UMDF for further research.$10,000-
To assist families in obtaining medical care for ill children.$2,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle SerfossDirector-$0--
Katie SerfossDirectorPT$0--
Heather LytleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Help Hailey Foundation
EIN
27-2667752
Phone
5803231763
Address
300 Pond Ridge, Clinton, OK 73601

Signing Officer

Name
Katie Serfoss
Title
Director
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Rsmeacham Cpas & Advisors
Address
801 FRISCO AVE, CLINTON, OK 73601-3322
Preparer
Randolph S Meacham Jr
Phone
5803231766
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Assistance $12000”

Other Expenses.2

“Fundraising expenses $3083”

Other Expenses.3

“SUPPLIES $743”

Other Expenses.4

“Sales tax $25”

Other Expenses.5

“Registration fees $20”

Raw XML Appendix136 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/PersonNm0Katie Serfoss
IRS990EZ/BooksInCareOfDetail/PhoneNum05803231763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 Sunup Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020691
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037
IRS990EZ/GrossReceiptsAmt020728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kyle Serfoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Serfoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Lytle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist children who seek diagnosis and treatment while raising awareness and financial support to assist in finding a cure for childhood diseases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist families in obtaining medical care for ill children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donation for UMDF for further research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015871
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt020728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt086472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086472
IRS990ScheduleA/TotalSupportAmt086472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Serfoss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help Hailey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0272667752
ReturnHeader/Filer/PhoneNum05803231763
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Pond Ridge
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSMEACHAM CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FRISCO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0736013322
ReturnHeader/PreparerPersonGrp/PhoneNum05803231766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph S Meacham Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T14:54:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,973
Liabilities
-
Net assets
$33,973
Revenue
$20,728
Expenses
$15,871
Net income
$4,857
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