Civic Intelligence

The Heath Foundation

990PF • Fiscal year 2014 • EIN 41-2083565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
51 Little BluestemSanta Fe, NM 87508

(505) 467-9711

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$135,226

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$16,900

No earlier filing loaded for comparison.

Net Assets

-$6,822

No earlier filing loaded for comparison.

Liabilities

$23,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

$1,015,324

No earlier filing loaded for comparison.

Expenses

$999,675

No earlier filing loaded for comparison.

Net Income

$15,649

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.

$40K$20K$0-$20K-$40KAssets 2014: $16,900Liabilities 2014: $23,722Net Assets 2014: -$6,8222014Assets 2015: $8,430Liabilities 2015: $39,155Net Assets 2015: -$30,7252015Assets 2016: $125Liabilities 2016: $34,108Net Assets 2016: -$33,9832016Assets 2017: -$2Liabilities 2017: $29,860Net Assets 2017: -$29,8622017

Highlighted filing

2014

Assets$16,900
Liabilities$23,722
Net Assets-$6,822
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,015,324Expenses 2014: $999,675Net Income 2014: $15,6492014Revenue 2015: $319,339Expenses 2015: $343,242Net Income 2015: -$23,9032015Revenue 2016: $108,406Expenses 2016: $111,664Net Income 2016: -$3,2582016Revenue 2017: $45,665Expenses 2017: $41,544Net Income 2017: $4,1212017

Highlighted filing

2014

Revenue$1,015,324
Expenses$999,675
Net Income$15,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LENFESTEYExecutive DirectorFT$122,000$13,226$135,226
JAMES A HEATHPresidentPT$52,974-$52,974
RACHEL DARNELL- HEATHTreasurer-$0--
GUNNER PLAKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Heath Foundation
EIN
41-2083565
Phone
5054679711
Address
51 LITTLE BLUESTEM, SANTA FE, NM 87508

Signing Officer

Name
Jamrs Heath
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gordon and Hale CPAs
Address
PO Box 5162, Santa Fe, NM 87502
Preparer
Jack Gordon Jr
Phone
5059820083
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES A HEATH
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE MISSION OF THE HEATH FOUNDATION IS TO SUPPORT A WIDE VARIETY OF COMMUNITY PROJECTS IN THE GREATER SANTA FE, NM AREA, INCLUDING PROJECTS WHICH FURTHER THE EXPANSION OF SERVICES TO THE LESS ECONOMICALLY FORTUNATE MEMEBERS OF THE COMMUNITY, AS WELL AS THE EDUCATION OF THE COMMUNITY TOWARD MORE SUSTAINABLE LIVING. SPECIFIC PROJECTS SUCH AS THE HEATHSUN PROJECT AND THE HEATHSUN CONCERT SERIES WHICH PROMOTES THAT COMMUNITY EFFORT, ARE GOOD EXAMPLES OF THE HEATH FOUNDATION MISSION.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE HEATH FOUNDATION IS DEVELOPING A SOLAR PROJECT FOR THE SANTA FE COMMUNITY THAT OFFERS FREE INSTALLATION OF ROOFTOP SOLAR SYSTEMS TO CUSTOMERS AND PROVIDES FOR A DISCOUNT OFF THE CURRENT ELECTRICITY PRICE FROM THE UTILITY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3education/entertainment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4food for the needy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2state highway 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3po box 31366
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42846 hwy 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1santa fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2madrid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3santa fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4madrid
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487010
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MCCUNE CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FROST GRANT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SPONSORSHIP-CITY OF SANTA FE MERC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3STILL POINT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4GUNNAR PLAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JOHN WHYSNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6JAMES HEATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0345 EAST ALAMEDA STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1511 ARMIJO ST STE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2200 LINCOLN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt355 WALLS DR 3RD FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4427 SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5339 1/2 DELGADO ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt651 LITTLE BLUESTEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3FAIRFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd187501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd287501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd306882
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd487505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd587501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd687508
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt412000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt67500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt053059
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1447557
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21953
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31294
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4570
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52566
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61711
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7470
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt92871
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11257
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12195960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14223
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1670514
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ARTIST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSE, FEES & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE / SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PRODUCTION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16unknown
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt053059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1447557
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4570
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52566
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61711
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1019
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12195960
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1670514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1447557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12195960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1670514
OtherIncomeSchedule2/OtherIncomeDetail/Desc0membership
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0692
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1932882
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt013860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08895
TaxesSchedule/TaxesDetail/Amt08895
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08895
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMRS HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0412083565
ReturnHeader/Filer/PhoneNum05054679711
ReturnHeader/Filer/USAddress/AddressLine1Txt051 LITTLE BLUESTEM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,900
Liabilities
$23,722
Net assets
-$6,822
Revenue
$1,015,324
Expenses
$999,675
Net income
$15,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.02$1.00$0.02