Civic Intelligence

Determined2Heal Foundation Inc.

990EZ • Fiscal year 2020 • EIN 34-2054472

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.DETERMINED2HEAL.ORG
8112 River FallsPotomac, MD 20854

(703) 795-5711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$101,247

No earlier filing loaded for comparison.

Net Assets

$101,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$76,829

No earlier filing loaded for comparison.

Expenses

$42,893

No earlier filing loaded for comparison.

Net Income

$33,936

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.

$1.0M$500K$0Assets 2020: $101,247Liabilities 2020: $0Net Assets 2020: $101,2472020Assets 2021: $148,821Liabilities 2021: $0Net Assets 2021: $148,8212021Assets 2022: $182,051Liabilities 2022: $0Net Assets 2022: $182,0512022Assets 2023: $654,438Liabilities 2023: $0Net Assets 2023: $654,4382023Assets 2024: $810,133Liabilities 2024: $0Net Assets 2024: $810,1332024

Highlighted filing

2020

Assets$101,247
Liabilities$0
Net Assets$101,247
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $76,829Expenses 2020: $42,893Net Income 2020: $33,9362020Revenue 2021: $112,499Expenses 2021: $64,925Net Income 2021: $47,5742021Revenue 2022: $92,400Expenses 2022: $59,170Net Income 2022: $33,2302022Revenue 2023: $540,336Expenses 2023: $67,949Net Income 2023: $472,3872023Revenue 2024: $409,320Expenses 2024: $253,625Net Income 2024: $155,6952024

Highlighted filing

2020

Revenue$76,829
Expenses$42,893
Net Income$33,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$76,829
Mission and Program Overview

Mission

To simplify the difficult transition into life with paralysis for injured persons and their support team.to inspire and empower the paralysis community through valuable information and rehabilitative outings.to support paralysis related research, technologies, projects and organizations.

The organization's primary exempt purposes are: to engage in educational and charitable activities, including without limiation, educating and empowering survivors of spinal cord injuries to achieve and maintain the highest levels of independence, health and personal fulfillment; raising awareness about spinal cord injury and disease through dissemination of information to policy makers, the general public, and survivors of spinal cord injuries relating to injury prevention, improvements in medical, rehabilitative and supportive services, research and public policy formulation; and to engage in other charitable and educational activities.

Program Services

DescriptionGrantsExpenses
DETERMINED2HEAL IS WORKING TO PROVIDE KNOWLEDGE, OUTREACH AND AWARENESS TO ALL INTERESTED PARTIES AND INDIVIDUALS AFFLICTED BY PARALYSIS TO ACHIEVE AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT. IT ALSO FOCUSES ON SIMPLIFYING THIS TRANSITION PROCESS BY PROVIDING STRATEGIC INFORMATION TO THOSE AFFECTED WITH PARALYSIS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH BASILEPresident/SecretaryPT$0--
JOHN BASILETreasurer-$0--
PATRICK RUMMERFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Determined2heal Foundation Inc
EIN
34-2054472
Phone
7037955711
Address
8112 RIVER FALLS, POTOMAC, MD 20854

Signing Officer

Name
Josh Basile
Title
President
Phone
7037955711
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Armstrong LLC
Address
10415 ARMORY AVE, KENSINGTON, MD 20895
Preparer
Ashley Armstrong
Phone
3016546200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 52.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,176. Description: marketing / advertising. Amount: 1,624. Description: insurance. Amount: 568. Description: web expense. Amount: 1,654. Description: adventures expense. Amount: 2,883. Description: website. Amount: 1,654. Description: taxes & office expense. Amount: 4,191. Description: software/technology. Amount: 4,188. Description: education. Amount: 20. Total to form 990-ez, line 16: 17,958.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DETERMINED2HEAL FDN INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07037955711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08112 RIVERFALLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTOMAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076829
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024883
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101247
IRS990EZ/GrossReceiptsAmt076829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0721
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101247
IRS990EZ/OccupancyRentUtltsAndMaintAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK RUMMERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES ARE: TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES, INCLUDING WITHOUT LIMIATION, EDUCATING AND EMPOWERING SURVIVORS OF SPINAL CORD INJURIES TO ACHIEVE AND MAINTAIN THE HIGHEST LEVELS OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT; RAISING AWARENESS ABOUT SPINAL CORD INJURY AND DISEASE THROUGH DISSEMINATION OF INFORMATION TO POLICY MAKERS, THE GENERAL PUBLIC, AND SURVIVORS OF SPINAL CORD INJURIES RELATING TO INJURY PREVENTION, IMPROVEMENTS IN MEDICAL, REHABILITATIVE AND SUPPORTIVE SERVICES, RESEARCH AND PUBLIC POLICY FORMULATION; AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DETERMINED2HEAL IS WORKING TO PROVIDE KNOWLEDGE, OUTREACH AND AWARENESS TO ALL INTERESTED PARTIES AND INDIVIDUALS AFFLICTED BY PARALYSIS TO ACHIEVE AND MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE, HEALTH AND PERSONAL FULFILLMENT. IT ALSO FOCUSES ON SIMPLIFYING THIS TRANSITION PROCESS BY PROVIDING STRATEGIC INFORMATION TO THOSE AFFECTED WITH PARALYSIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042893
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076829
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DETERMINED2HEAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275851
IRS990ScheduleA/TotalSupportAmt0275851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,176. DESCRIPTION: MARKETING / ADVERTISING. AMOUNT: 1,624. DESCRIPTION: INSURANCE. AMOUNT: 568. DESCRIPTION: WEB EXPENSE. AMOUNT: 1,654. DESCRIPTION: ADVENTURES EXPENSE. AMOUNT: 2,883. DESCRIPTION: WEBSITE. AMOUNT: 1,654. DESCRIPTION: TAXES & OFFICE EXPENSE. AMOUNT: 4,191. DESCRIPTION: SOFTWARE/TECHNOLOGY. AMOUNT: 4,188. DESCRIPTION: EDUCATION. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 17,958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BASILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037955711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETERMINED2HEAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0342054472
ReturnHeader/Filer/PhoneNum07037955711
ReturnHeader/Filer/USAddress/AddressLine1Txt08112 RIVER FALLS
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861806577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY ARMSTRONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010415 ARMORY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020895
ReturnHeader/PreparerPersonGrp/PhoneNum03016546200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY ARMSTRONG
ReturnHeader/ReturnTs02021-11-15T17:52:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASILE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,247
Liabilities
$0
Net assets
$101,247
Revenue
$76,829
Expenses
$42,893
Net income
$33,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$4.09$2.54$1.56
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$5.40$0.68$4.72
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.92$0.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.12$0.65$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.43$0.34