Civic Intelligence

Allen-Heath Memorial Foundation

990PF • Fiscal year 2012 • EIN 36-3056910

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

222 N Lasalle St60601
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$10,628

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

57th percentile

2.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,438,242

Up $95,962 (+2.2%) from 2011

Net Assets

Up

$4,438,242

Up $95,962 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$262,800

Up $43,130 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,041,553Liabilities 2010: $0Net Assets 2010: $4,041,5532010Assets 2011: $4,342,280Liabilities 2011: $0Net Assets 2011: $4,342,2802011Assets 2012: $4,438,242Liabilities 2012: $0Net Assets 2012: $4,438,2422012Assets 2013: $4,865,659Liabilities 2013: $0Net Assets 2013: $4,865,6592013Assets 2014: $5,181,528Liabilities 2014: $0Net Assets 2014: $5,181,5282014Assets 2015: $5,377,239Liabilities 2015: $0Net Assets 2015: $5,377,2392015Assets 2016: $5,259,775Liabilities 2016: $20,000Net Assets 2016: $5,239,7752016Assets 2017: $5,488,292Liabilities 2017: $0Net Assets 2017: $5,488,2922017Assets 2018: $5,789,539Liabilities 2018: $0Net Assets 2018: $5,789,5392018Assets 2019: $5,989,552Liabilities 2019: $0Net Assets 2019: $5,989,5522019Assets 2020: $6,028,096Liabilities 2020: $0Net Assets 2020: $6,028,0962020Assets 2021: $6,539,378Liabilities 2021: $0Net Assets 2021: $6,539,3782021Assets 2022: $6,020,700Liabilities 2022: $0Net Assets 2022: $6,020,7002022Assets 2023: $5,853,949Liabilities 2023: $0Net Assets 2023: $5,853,9492023Assets 2024: $5,785,354Liabilities 2024: $0Net Assets 2024: $5,785,3542024

Highlighted filing

2012

Assets$4,438,242
Liabilities$0
Net Assets$4,438,242

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $273,5032010Expenses 2011: $219,6702011Expenses 2012: $262,8002012Revenue 2013: $685,709Expenses 2013: $258,292Net Income 2013: $427,4172013Revenue 2014: $654,976Expenses 2014: $339,107Net Income 2014: $315,8692014Revenue 2015: $502,281Expenses 2015: $306,570Net Income 2015: $195,7112015Revenue 2016: $163,754Expenses 2016: $301,218Net Income 2016: -$137,4642016Revenue 2017: $582,763Expenses 2017: $334,246Net Income 2017: $248,5172017Revenue 2018: $675,445Expenses 2018: $374,198Net Income 2018: $301,2472018Revenue 2019: $579,835Expenses 2019: $379,822Net Income 2019: $200,0132019Revenue 2020: $466,574Expenses 2020: $428,030Net Income 2020: $38,5442020Revenue 2021: $978,734Expenses 2021: $467,452Net Income 2021: $511,2822021Revenue 2022: $41,190Expenses 2022: $559,868Net Income 2022: -$518,6782022Revenue 2023: $352,336Expenses 2023: $518,978Net Income 2023: -$166,6422023Revenue 2024: $437,170Expenses 2024: $501,742Net Income 2024: -$64,5722024

Highlighted filing

2012

Revenue-
Expenses$262,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HEATHPresident-$10,628-$10,628
ELIZABETH PHILLIPSDirector-$10,600-$10,600
EDWIN BREZINSKIDirector-$0--
ALEXANDRA K HEATH BREZINSKIDirector-$0--
JAMES HARBERTSecretary/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MCNAB RANCH NETPUBLICSAN FRANCISCO, CA, US$55,000
Paid Grant-CALSTAR IV UKIAHPUBLICMcCLELLAN, CA, US$28,000
Paid Grant-SPECTRUM DEFENSE FUND AND TEACHERS INSTITUTEPUBLICNEWINGTON, CT, US$10,000
Paid Grant-GENERAL FUNDPUBLICUKIAH, CA, US$8,000
Paid Grant-GENERAL FUNDPUBLICPHOENIX, AZ, US$8,000
Paid Grant-GENERALPUBLICPHOENIX, AZ, US$7,000
Paid Grant-GENERALPUBLICPHOENIX, AZ, US$6,000
Paid Grant-GENERAL FUNDPUBLICSCOTTSDALE, AZ, US$6,000
Paid Grant-PURCHASE OF EQUIPMENTPUBLICUKIAH, CA, US$6,000
Paid Grant-IMPROVEMENT TO THEATRE FACILITIESPUBLICUKIAH, CA, US$5,000
Paid Grant-YOUTH SYMPHONYPUBLICMESA, AZ, US$5,000
Paid Grant-EDUCATIONAL OUTREACH PROGRAMSPUBLICCARBONDALE, CO, US$5,000
Paid Grant-GENERALPUBLICPARKER, CO, US$5,000
Paid Grant-IMPROVMENT OF HUMAN RELATIONSPUBLICUKIAH, CA, US$5,000
Paid Grant-FOOD BANKPUBLICUKIAH, CA, US$5,000
Paid Grant-GENERAL FUNDPUBLICPHOENIX, AZ, US$4,000
Paid Grant-GENERAL FUNDPUBLICFLAGSTAFF, AZ, US$4,000
Paid Grant-GENERALPUBLICFLORENCE, MA, US$2,000
Paid Grant-PIANO FUNDPUBLICUKIAH, CA, US$1,000
Filing and Contact Details

Filer

EIN
36-3056910
Raw XML AppendixShowing 400 of 623 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.

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount154000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.44$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.35$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.04$0.56$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.98$0.47$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.58$0.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.68$0.37$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.58$0.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$0.16$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.50$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.65$0.34$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.69$0.26$0.43
2012Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.22
2010Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.27