Civic Intelligence

Heal Foundation

990 • Fiscal year 2020 • EIN 47-2474087

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

Organization ProfileWWW.HEALFOUNDATIONUSA.COM
6650 S Lewis AveTulsa, OK 74136

(918) 748-3103

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,010,417

Down $212,757 (-9.6%) from 2019

Net Assets

Down

$1,979,653

Down $223,912 (-10%) from 2019

Liabilities

Up

$30,764

Up $11,155 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$147,424

Down $908,725 (-86%) from 2019

Expenses

Down

$371,336

Down $11,969 (-3.1%) from 2019

Net Income

Down

-$223,912

Down $896,756 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $995,587Liabilities 2015: $30,928Net Assets 2015: $964,6592015Assets 2016: $1,130,671Liabilities 2016: $294,412Net Assets 2016: $836,2592016Assets 2017: $1,855,466Liabilities 2017: $23,650Net Assets 2017: $1,831,8162017Assets 2018: $1,820,466Liabilities 2018: $289,745Net Assets 2018: $1,530,7212018Assets 2019: $2,223,174Liabilities 2019: $19,609Net Assets 2019: $2,203,5652019Assets 2020: $2,010,417Liabilities 2020: $30,764Net Assets 2020: $1,979,6532020Assets 2021: $1,765,167Liabilities 2021: $45,042Net Assets 2021: $1,720,1252021Assets 2022: $1,535,311Liabilities 2022: $56,297Net Assets 2022: $1,479,0142022Assets 2023: $1,220,904Liabilities 2023: $32,296Net Assets 2023: $1,188,6082023Assets 2024: $943,044Liabilities 2024: $32,122Net Assets 2024: $910,9222024

Highlighted filing

2020

Assets$2,010,417
Liabilities$30,764
Net Assets$1,979,653
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,033,872Expenses 2015: $69,213Net Income 2015: $964,6592015Revenue 2016: $57,954Expenses 2016: $186,354Net Income 2016: -$128,4002016Revenue 2017: $1,347,216Expenses 2017: $351,659Net Income 2017: $995,5572017Revenue 2018: $48,159Expenses 2018: $349,254Net Income 2018: -$301,0952018Revenue 2019: $1,056,149Expenses 2019: $383,305Net Income 2019: $672,8442019Revenue 2020: $147,424Expenses 2020: $371,336Net Income 2020: -$223,9122020Revenue 2021: $139,544Expenses 2021: $399,072Net Income 2021: -$259,5282021Revenue 2022: $104,795Expenses 2022: $345,906Net Income 2022: -$241,1112022Revenue 2023: $89,664Expenses 2023: $380,070Net Income 2023: -$290,4062023Revenue 2024: $78,112Expenses 2024: $355,798Net Income 2024: -$277,6862024

Highlighted filing

2020

Revenue$147,424
Expenses$371,336
Net Income-$223,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$147,424
Mission and Program Overview

Mission

To provide and augment healing in body, mind and spirit for the underserved and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,203,565$1,979,653▼ $223,912
Land, Buildings, and Equipment, Net$1,351,732$1,311,486▼ $40,246
Cash and Non-Interest-Bearing Accounts$840,459$595,428▼ $245,031
Inventories for Sale or Use$25,000$97,520▲ $72,520
Accounts Receivable$1,207$1,207→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,223,174$2,010,417▼ $212,757
Other Assets Total$4,776$4,776→ $0
Liabilities
Other Liabilities$19,609$30,764▲ $11,155
Total Liabilities$19,609$30,764▲ $11,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,203,565$1,979,653▼ $223,912
Total Liabilities and Net Assets / Fund Balance$2,223,174$2,010,417▼ $212,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,164$77,710$889,874
Leasehold Improvements$239,652$37,453$277,105
Land$240,187-$240,187
Equipment$19,147$46,368$65,515
Other Land Buildings$336$2,164$2,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lam LePresident
Andrea BuyersSecretary
Phil SalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,500
Program Service Revenue
$0
Investment Income
$7,217
Other Revenue
$50,707
All Other Contributions
$89,500
Change in Net Assets
$-223,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$89,500Selling Price
Total Noncash Contributions1$89,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,821
Salaries, Compensation, and Employee Benefits$78,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,830-$72,830
Depreciation Depletion-$46,246-$46,246
Occupancy-$35,717-$35,717
All Other Expenses$10$24,151-$24,161
Insurance-$22,311-$22,311
Fees for Services Accounting-$15,556-$15,556
Other Expenses$81,782$8,973-$8,973
Payroll Taxes-$5,685-$5,685
Travel$509--$509
Interest-$138-$138
Total Functional Expenses$82,301$289,035$0$371,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan- wound care$12,000
Sba Loan$10,300
Sbad Loan$4,000
loan- Hair Dr$3,000
Credit Cards$1,449
Sales Tax Payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by cpa firm and reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and accounting records are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
Heal Foundation
EIN
47-2474087
Phone
9187483103
Address
6650 S LEWIS AVE, TULSA, OK 74136

Signing Officer

Name
Lam Le
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lam Le
Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
20

Preparer

Firm
Rss Tax & Accounting Services
Address
4417 S 135TH EAST AVE, TULSA, OK 74134
Preparer
Patricia M Mendoza
Phone
9188107440
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01207
IRS990/AccountsReceivableGrp/EOYAmt01207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND AUGMENT HEALING IN BODY, MIND AND SPIRIT FOR THE UNDERSERVED AND NEEDY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt089500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt024161
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAM LE
IRS990/BooksInCareOfDetail/PhoneNum09187483103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06650 S LEWIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0840459
IRS990/CashNonInterestBearingGrp/EOYAmt0595428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07217
IRS990/CYOtherExpensesAmt0292821
IRS990/CYOtherRevenueAmt050707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-223912
IRS990/CYSalariesCompEmpBnftPaidAmt078515
IRS990/CYTotalExpensesAmt0371336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147424
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046246
IRS990/DepreciationDepletionGrp/TotalAmt046246
IRS990/Desc0OPENED A FREE WOUND CLINIC IN VIETNAM TO PROVIDE CHARITY WOUND CARE FOR CHILDREN AND LIMB SALVAGE PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015556
IRS990/FeesForServicesAccountingGrp/TotalAmt015556
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAM LE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL SALON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA BUYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147424
IRS990/GrossRentsGrp/RealAmt011250
IRS990/GrossSalesOfInventoryAmt039457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022311
IRS990/InsuranceGrp/TotalAmt022311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0138
IRS990/InterestGrp/TotalAmt0138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097520
IRS990/InvestmentIncomeGrp/ExclusionAmt07217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311486
IRS990/LandBldgEquipCostOrOtherBssAmt01475181
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND AUGMENT HEALING IN BODY, MIND AND SPIRIT FOR THE UNDERSERVED AND NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02203565
IRS990/NetAssetsOrFundBalancesEOYAmt01979653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt039457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039457
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt089500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035717
IRS990/OccupancyGrp/TotalAmt035717
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04776
IRS990/OtherAssetsTotalGrp/EOYAmt04776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38973
IRS990/OtherExpensesGrp/ProgramServicesAmt081782
IRS990/OtherExpensesGrp/TotalAmt0109049
IRS990/OtherExpensesGrp/TotalAmt115833
IRS990/OtherExpensesGrp/TotalAmt214328
IRS990/OtherExpensesGrp/TotalAmt38973
IRS990/OtherLiabilitiesGrp/BOYAmt019609
IRS990/OtherLiabilitiesGrp/EOYAmt030764
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072830
IRS990/OtherSalariesAndWagesGrp/TotalAmt072830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/TotalAmt05685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAM LE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329742
IRS990/PYOtherRevenueAmt043992
IRS990/PYRevenuesLessExpensesAmt0672844
IRS990/PYSalariesCompEmpBnftPaidAmt053563
IRS990/PYTotalExpensesAmt0383305
IRS990/PYTotalRevenueAmt01056149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-223912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02203565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01979653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01023268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02138771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02138771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024483
IRS990ScheduleA/Total509Grp/TotalAmt02138771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02138771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889874
IRS990ScheduleD/EquipmentGrp/BookValueAmt019147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065515
IRS990ScheduleD/LandGrp/BookValueAmt0240187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1loan- Hair Dr
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan- wound care
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBAD LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311486
IRS990ScheduleD/TotalLiabilityAmt030764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAM LE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY CPA FIRM AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOUNTING RECORDS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223174
IRS990/TotalAssetsEOYAmt02010417
IRS990/TotalAssetsGrp/BOYAmt02223174
IRS990/TotalAssetsGrp/EOYAmt02010417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019609
IRS990/TotalLiabilitiesEOYAmt030764
IRS990/TotalLiabilitiesGrp/BOYAmt019609
IRS990/TotalLiabilitiesGrp/EOYAmt030764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02203565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01979653
IRS990/TotalProgramServiceExpensesAmt082301
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147424
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02223174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02010417
IRS990/TravelGrp/ProgramServicesAmt0509
IRS990/TravelGrp/TotalAmt0509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06650 S LEWIS AVE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074136
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HEALFOUNDATIONUSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAM LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0472474087
ReturnHeader/Filer/PhoneNum09187483103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,010,417
Liabilities
$30,764
Net assets
$1,979,653
Revenue
$147,424
Expenses
$371,336
Net income
-$223,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.08$0.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.09$0.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.10$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.15$0.37$0.22
2019Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$1.06$0.38$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.05$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.35$0.35$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.06$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$1.00$0.03$0.96$1.03$0.07$0.96