Health Research and Education Foundation

EIN 31-1753977 • Research Triangle Park, NC

6 Davis Drive PO Box 12137Research Triangle Park, NC 27709-2137

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

-4564%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2014

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

-30%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$6,378

Down $2,724 (-30%) from 2013

Liabilities

Down

Down $442 (-100%) from 2013

Net Assets

Down

$6,378

Down $2,282 (-26%) from 2013

Operations

Liabilities / Revenue66th percentile Net Margin2nd percentile

Revenue

Down

$50

Down $21,816 (-100%) from 2013

Expenses

Down

$2,332

Down $16,849 (-88%) from 2013

Net Income

Down

-$2,282

Down $4,967 (-185%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$6,378

Liabilities$0

Net Assets$6,378

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$50

Expenses$2,332

Net Income-$2,282

Open 2014 Filing

Filings

Most recent year

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

Open filing

Assets: $6,378
Liabilities: $0
Net assets: $6,378
Revenue: $50
Expenses: $2,332
Net income: -$2,282

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.00	$0.02	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$0.22	$0.19	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$0.21	$0.15	$0.06		$1.53

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jun 30, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR WILLIAM F GREENLEE	Board Member	-	$0	-	-
DR CHARLES E HAMNER	Board Member	-	$0	-	-
DR JOHN DENT	Board Member	-	$0	-	-
DR JOSEPH PAGANO	Board Member	-	$0	-	-
BOB EUBANKS	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Health Research and Education Foundation
EIN: 31-1753977
Phone: 9195581255
Address: 6 DAVIS DRIVE PO BOX 12137, RESEARCH TRIANGLE PARK, NC 27709-2137

Signing Officer

Name: Dr William F Greenlee
Title: President
Phone: 9195581255
Signed: 2015-06-30
Discuss with paid preparer: Yes

Preparer

Firm: Dixon Hughes Goodman Llp
Address: 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer: Amy Bibby
Phone: 8282542254

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	468
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	18634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	147130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	237925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	270996
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	676549
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	18634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	147130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	237925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	270996
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2332
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1864
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	676549
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	674685
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	TRIANGLE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	324 BLACKWELL ST STE 1220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DURHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	27701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	COMPUTER SUPPLIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1929
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	82
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	82
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONSULTANT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DR WILLIAM F GREENLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9195581255
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEALTH RESEARCH AND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAL
ReturnHeader/Filer/EIN	0	311753977
ReturnHeader/Filer/PhoneNum	0	9195581255
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6 DAVIS DRIVE PO BOX 12137
ReturnHeader/Filer/USAddress/CityNm	0	RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	277092137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28806
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8282542254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMY BIBBY
ReturnHeader/ReturnTs	0	2015-06-30T13:49:53-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

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