Civic Intelligence

The Jesse Heikkila Foundation

990EZ • Fiscal year 2016 • EIN 47-1250049

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

71 Fuller StreetMiddleboro, MA 02346

(508) 259-2544

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,004

Down $2,294 (-9.4%) from 2015

Net Assets

Down

$22,004

Down $2,294 (-9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$55,358

Down $9,330 (-14%) from 2015

Expenses

Up

$57,652

Up $593 (+1.0%) from 2015

Net Income

Down

-$2,294

Down $9,923 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $24,298Liabilities 2015: $0Net Assets 2015: $24,2982015Assets 2016: $22,004Liabilities 2016: $0Net Assets 2016: $22,0042016Assets 2017: $28,959Liabilities 2017: $0Net Assets 2017: $28,9592017Assets 2018: $23,430Liabilities 2018: $0Net Assets 2018: $23,4302018Assets 2019: $27,162Liabilities 2019: $0Net Assets 2019: $27,1622019

Highlighted filing

2016

Assets$22,004
Liabilities$0
Net Assets$22,004

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $64,688Expenses 2015: $57,059Net Income 2015: $7,6292015Revenue 2016: $55,358Expenses 2016: $57,652Net Income 2016: -$2,2942016Revenue 2017: $63,940Expenses 2017: $56,985Net Income 2017: $6,9552017Revenue 2018: $58,773Expenses 2018: $64,302Net Income 2018: -$5,5292018Revenue 2019: $55,732Expenses 2019: $52,000Net Income 2019: $3,7322019

Highlighted filing

2016

Revenue$55,358
Expenses$57,652
Net Income-$2,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$66,369
Mission and Program Overview

Mission

Fund clin trials & theapies for high ris

The purpose of the foundation is to raise funds for clinical trials and novel therapies for high-risk neuroblastoma and medulloblastoma

Program Services

DescriptionGrantsExpenses
THE NEUROBLASTOMA AND MEDULLOBLASTOMA TRANSLATIONAL RESEARCH CONSORTIUM (NMTRC) TO FUND CLINICAL TRIALS AND NOVEL THERAPIES FOR HIGH-RISK NEUROBLASTOMA AND MEDULLOBLASTOMA$0$0
VIA BEAT NB: DONATION FOR THE NEUROBLASTOMA AND MEDULLOBLASTOMA TRANSLATIONAL RESEARCH CONSORTIUM (NMTRC) TO FUND CLINICAL TRIALS AND NOVEL THERAPIES FOR HIGH-RISK NEUROBLASTOMA AND MEDULLOBLASTOMA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY T HEIKKILAPresidentPT$0--
EDWARD MORGANTreasurer-$0--
DIANE STEWARDClerk-$0--
SUZANNE HEIKKILADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Jesse Heikkila Foundation
EIN
47-1250049
Phone
5082592544
Address
71 FULLER STREET, MIDDLEBORO, MA 02346

Signing Officer

Name
Jeffrey T Heikkila
Title
President
Phone
5082592544
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Gemini Tax Solutions LLC
Address
1350 BELMONT STREET, BROCKTON, MA 02301
Preparer
Barry Sherman
Phone
5083132320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: checks for patients. Amount of payment: 1,000.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: nmtrc. Amount of payment: 50,000. Total included on form 990-ez, line 10: 51,000.

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

Description: supplies. Amount: 2,395. Description: other operating expense. Amount: 811. Description: staff development. Amount: 188. Description: state registration fees. Amount: 200. Description: business expenses - other. Amount: 1,859. Total to form 990-ez, line 16: 5,453.

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0SUZANNE HEIKKILA
IRS990EZ/BooksInCareOfDetail/PhoneNum05082592544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 FULLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE HEIKKILA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS FOR CLINICAL TRIALS AND NOVEL THERAPIES FOR HIGH-RISK NEUROBLASTOMA AND MEDULLOBLASTOMA
IRS990EZ/PrintingPublicationsPostageAmt0449
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055358
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://JESSE.FOUNDATION/
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: CHECKS FOR PATIENTS. AMOUNT OF PAYMENT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NMTRC. AMOUNT OF PAYMENT: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 2,395. DESCRIPTION: OTHER OPERATING EXPENSE. AMOUNT: 811. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 188. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 200. DESCRIPTION: BUSINESS EXPENSES - OTHER. AMOUNT: 1,859. TOTAL TO FORM 990-EZ, LINE 16: 5,453.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082592544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JESSE HEIKKILA FOUNDATION
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ReturnHeader/Filer/EIN0471250049
ReturnHeader/Filer/PhoneNum05082592544
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ReturnHeader/FilingSecurityInformation/IPTm016:16:17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEMINI TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 BELMONT STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002301
ReturnHeader/PreparerPersonGrp/PhoneNum05083132320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY SHERMAN
ReturnHeader/ReturnTs02017-05-22T12:23:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings