Civic Intelligence

The Jesse Heikkila Foundation

990EZ • Fiscal year 2018 • EIN 47-1250049

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

71 Fuller StMiddleboro, MA 02346

(508) 259-2544

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,430

Down $5,529 (-19%) from 2017

Net Assets

Down

$23,430

Down $5,529 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$58,773

Down $5,167 (-8.1%) from 2017

Expenses

Up

$64,302

Up $7,317 (+13%) from 2017

Net Income

Down

-$5,529

Down $12,484 (-179%) from 2017

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

2018

Assets$23,430
Liabilities$0
Net Assets$23,430

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

2018

Revenue$58,773
Expenses$64,302
Net Income-$5,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$69,323
Mission and Program Overview

Mission

Fund clin trials & theapies for high ris

Program Services

DescriptionGrantsExpenses
THE NEUROBLASTOMA & MEDULLOBLASTOMA TRANSLATIONAL RESEARCH CONSORTIUM TO FUND CLINICAL TRIALS & NOVEL THERAPIES FOR HIGH-RISK NEUROBLASTOMA & MEDULLOBLASTOMA$60,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY T HEIKKILAPresidentPT$0--
EDWARD MORGANTreasurer-$0--
DIANE STEWARDClerk-$0--
SUZANNE HEIKKILADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Batrun$30,000$30,000$9,116$20,884
Poker$10,000$10,000$1,434$8,566
Total Events$50,000$50,000$10,550$39,450
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey Heikkila
Title
President
Phone
5082592544
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity patient trials grantee helen devos childrens hospital amount 60,000activity payments direct to patient care grantee various patients amount 1,050

Description of other expenses Part I line 16

Description amountliability insurance 585federal tax penalty 700state tax penalty 35

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05082592544
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE HEIKKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt01320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FUND CLIN TRIALS & THEAPIES FOR HIGH RIS
IRS990EZ/PrintingPublicationsPostageAmt01682
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PATIENT TRIALS GRANTEE HELEN DEVOS CHILDRENS HOSPITAL AMOUNT 60,000ACTIVITY PAYMENTS DIRECT TO PATIENT CARE GRANTEE VARIOUS PATIENTS AMOUNT 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY INSURANCE 585FEDERAL TAX PENALTY 700STATE TAX PENALTY 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082592544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/PreparerPersonGrp/PhoneNum05083132320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY SHERMAN
ReturnHeader/ReturnTs02019-05-15T11:26:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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