Civic Intelligence

Heal the Hero Foundation

990EZ • Fiscal year 2016 • EIN 47-4750390

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
6501 E Greenway Parkway 103-121Scottsdale, AZ 85254

(480) 447-3272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,490

No earlier filing loaded for comparison.

Net Assets

$50,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$143,525

No earlier filing loaded for comparison.

Expenses

$93,650

No earlier filing loaded for comparison.

Net Income

$49,875

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $50,490Net Assets 2016: $50,4902016Assets 2017: $176,547Liabilities 2017: $0Net Assets 2017: $176,5472017Assets 2018: $39,676Liabilities 2018: $0Net Assets 2018: $39,6762018Assets 2019: $47,518Liabilities 2019: $0Net Assets 2019: $47,5182019Assets 2020: $126,058Liabilities 2020: $22,600Net Assets 2020: $103,4582020Assets 2021: $291,328Liabilities 2021: $22,872Net Assets 2021: $268,4562021Assets 2022: $2,242,183Liabilities 2022: $1,035,513Net Assets 2022: $1,206,6702022Assets 2023: $3,606,731Liabilities 2023: $1,936,412Net Assets 2023: $1,670,3192023Assets 2024: $1,601,168Liabilities 2024: $140,020Net Assets 2024: $1,461,1482024

Highlighted filing

2016

Assets$50,490
Liabilities-
Net Assets$50,490
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $143,525Expenses 2016: $93,650Net Income 2016: $49,8752016Revenue 2017: $1,702,647Expenses 2017: $1,576,590Net Income 2017: $126,0572017Revenue 2018: $1,011,722Expenses 2018: $1,093,213Net Income 2018: -$81,4912018Revenue 2019: $963,270Expenses 2019: $955,428Net Income 2019: $7,8422019Revenue 2020: $1,082,057Expenses 2020: $1,026,117Net Income 2020: $55,9402020Revenue 2021: $1,789,563Expenses 2021: $1,624,565Net Income 2021: $164,9982021Revenue 2022: $11,345,070Expenses 2022: $10,308,921Net Income 2022: $1,036,1492022Revenue 2023: $12,923,109Expenses 2023: $12,540,334Net Income 2023: $382,7752023Revenue 2024: $4,314,041Expenses 2024: $4,523,212Net Income 2024: -$209,1712024

Highlighted filing

2016

Revenue$143,525
Expenses$93,650
Net Income$49,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$143,525
Mission and Program Overview

Mission

To educate about brain performance and to fund programs to improve brain performace.

Program Services

DescriptionGrantsExpenses
PROVIDED BRAIN HEALTH EDUCATION AND CLINICAL PROGAMS$42,300$42,300
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU SCHWARTZPresidentFT$33,200-$33,200
Filing and Contact Details

Filer

Filer Name
Heal The Hero Foundation
EIN
47-4750390
Phone
4804473272
Address
6501 E Greenway Parkway 103-121, Scottsdale, AZ 85254

Signing Officer

Name
Lou Schwartz
Title
President
Phone
4804473272
Signed
2017-05-15

Preparer

Firm
Elwood Financial Plc
Address
27004 N ALADDIN RD, FLORENCE, AZ 85132-9413
Preparer
Ronald S Elwood CPA
Phone
6028924860
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To fund brain performance training; clinic program services; vitanya health products llc: 8010 e mcd”

Form 990EZ, Part I, Line 16

“Education Progams 3260.”

Form 990EZ, Part I, Line 16

“Fundraising 1236.”

Form 990EZ, Part I, Line 16

“Administration 1911.”

Form 990EZ, Part I, Line 16

“Other Program Expenses 450.”

Raw XML Appendix135 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt033200
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IRS990EZ/PrintingPublicationsPostageAmt01218
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BRAIN HEALTH EDUCATION AND CLINICAL PROGAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093650
IRS990EZ/TotalProgramServiceExpensesAmt042300
IRS990EZ/TotalRevenueAmt0143525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143525
IRS990ScheduleA/Total509Grp/TotalAmt0143525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143525
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND BRAIN PERFORMANCE TRAINING; CLINIC PROGRAM SERVICES; VITANYA HEALTH PRODUCTS LLC: 8010 E MCD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education Progams 3260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804473272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heal The Hero Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0474750390
ReturnHeader/Filer/PhoneNum04804473272
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPTm021:03:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027004 N ALADDIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
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ReturnHeader/PreparerPersonGrp/PhoneNum06028924860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S ELWOOD CPA
ReturnHeader/ReturnTs02017-11-13T21:03:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,490
Liabilities
-
Net assets
$50,490
Revenue
$143,525
Expenses
$93,650
Net income
$49,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$4.31$4.52$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.94$1.67$12.9$12.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.24$1.04$1.21$11.3$10.3$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.79$1.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.08$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.70$1.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.09$0.05