Civic Intelligence

Haleys Hearts Foundation

990EZ • Fiscal year 2018 • EIN 27-3240970

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 16, 2019

Organization ProfileN/A
4455 Cedar Bluff RoadLebanon, TN 37087

(615) 418-6383

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,827

Up $6,278 (+36%) from 2017

Net Assets

Up

$23,827

Up $6,278 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$47,518

Down $2,490 (-5.0%) from 2017

Expenses

Down

$41,240

Down $11,001 (-21%) from 2017

Net Income

Up

$6,278

Up $8,511 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2012: $12,881Net Assets 2012: $12,8812012Assets 2013: $13,490Net Assets 2013: $13,4902013Assets 2014: $12,602Net Assets 2014: $12,6022014Assets 2015: $20,473Net Assets 2015: $20,4732015Assets 2016: $19,782Net Assets 2016: $19,7822016Assets 2017: $17,549Net Assets 2017: $17,5492017Assets 2018: $23,827Net Assets 2018: $23,8272018Assets 2019: $12,969Net Assets 2019: $12,9692019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$23,827
Liabilities-
Net Assets$23,827
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,614Expenses 2012: $30,250Net Income 2012: $3642012Revenue 2013: $34,465Expenses 2013: $33,856Net Income 2013: $6092013Revenue 2014: $35,986Expenses 2014: $36,874Net Income 2014: -$8882014Revenue 2015: $50,334Expenses 2015: $42,463Net Income 2015: $7,8712015Revenue 2016: $52,429Expenses 2016: $53,120Net Income 2016: -$6912016Revenue 2017: $50,008Expenses 2017: $52,241Net Income 2017: -$2,2332017Revenue 2018: $47,518Expenses 2018: $41,240Net Income 2018: $6,2782018Revenue 2019: $38,252Expenses 2019: $49,110Net Income 2019: -$10,8582019Revenue 2020: $23,905Expenses 2020: $36,874Net Income 2020: -$12,9692020

Highlighted filing

2018

Revenue$47,518
Expenses$41,240
Net Income$6,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 16, 2019
Return Version
2018v3.1
Gross Receipts
$56,381
Mission and Program Overview

Mission

Provide financial support to families with medically ill children

Program Services

DescriptionGrantsExpenses
To provide financial support to families with childrenwith medical conditions requiring extensive care$0$41,240
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina ChassePresident/TreasurerPT$0--
Ryan ChasseVice PresidentPT$0--
Racheal PettySecretary-$0--
Amanda SilcoxDirector-$0--
Kristy WestDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haleys Hearts Foundation
EIN
27-3240970
Phone
6154186383
Address
4455 CEDAR BLUFF ROAD, LEBANON, TN 37087

Signing Officer

Name
Tina Chasse
Title
Officer
Phone
6154186383
Signed
2019-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Royce A Belcher CPA
Address
420 West Main Street, Lebanon, TN 37087
Preparer
Royce A Belcher CPA
Phone
6154441149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes and License 21.”

Form 990EZ, Part I, Line 16

“Office Expense 148.”

Form 990EZ, Part I, Line 16

“Program Services Expense 41071.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017549
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Chasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Chasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Racheal Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Silcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristy West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support to families with medically ill children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial support to families with childrenwith medical conditions requiring extensive care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08863
IRS990EZ/SpecialEventsNetIncomeLossAmt023696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041240
IRS990EZ/TotalProgramServiceExpensesAmt041240
IRS990EZ/TotalRevenueAmt047518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2014: 18104. 2015: 12078. 2016: 22995. 2017: 11898. 2018: 23696.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088771
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62410
IRS990ScheduleA/PublicSupportPY509Pct00.69230
IRS990ScheduleA/PublicSupportTotal509Amt0147462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017864
IRS990ScheduleA/Total509Grp/TotalAmt0147462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236275
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes and License 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services Expense 41071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Chasse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06154186383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEYS HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0273240970
ReturnHeader/Filer/PhoneNum06154186383
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 CEDAR BLUFF ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066E688A916F7B55EDBA1A82CD2D1E13DBB932F0B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.9.206
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royce A Belcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154441149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce A Belcher CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-21T12:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,827
Liabilities
-
Net assets
$23,827
Revenue
$47,518
Expenses
$41,240
Net income
$6,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.9$36.9$13.0
2019Detailed filing. Detailed filing data is available for this year.$13.0$13.0$38.3$49.1$10.9
2018Detailed filing. Detailed filing data is available for this year.$23.8$23.8$47.5$41.2$6.28
2017Detailed filing. Detailed filing data is available for this year.$17.5$17.5$50.0$52.2$2.23
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$52.4$53.1$0.69
2015Detailed filing. Detailed filing data is available for this year.$20.5$20.5$50.3$42.5$7.87
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$36.0$36.9$0.89
2013Detailed filing. Detailed filing data is available for this year.$13.5$13.5$34.5$33.9$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$30.6$30.3$0.36