Civic Intelligence

Health Research Foundation

EIN 51-0243144 • 501(c)3 • Scottsdale, AZ

Profile

Educate public about allergies

8179 E Del Cuarzo DrScottsdale, AZ 85258
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,873

Down $29 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$34,873

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $102,304 (+100%) from 2020

Expenses

Down

$29

Down $10,001 (-100%) from 2020

Net Income

Up

-$29

Up $112,305 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $476,647Liabilities 2012: $34,0132012Assets 2013: $420,317Liabilities 2013: $33,6212013Assets 2014: $385,811Liabilities 2014: $02014Assets 2015: $260,427Liabilities 2015: $02015Assets 2016: $258,261Liabilities 2016: $02016Assets 2017: $157,427Liabilities 2017: $02017Assets 2018: $157,308Liabilities 2018: $02018Assets 2019: $147,236Liabilities 2019: $02019Assets 2020: $34,902Liabilities 2020: $02020Assets 2021: $34,873Liabilities 2021: $0Net Assets 2021: $34,8732021

Highlighted filing

2021

Assets$34,873
Liabilities$0
Net Assets$34,873
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $42,339Expenses 2012: $24,346Net Income 2012: $17,9932012Revenue 2013: $14,190Expenses 2013: $70,129Net Income 2013: -$55,9392013Revenue 2014: $1,023Expenses 2014: $1,908Net Income 2014: -$8852014Revenue 2015: $6,562Expenses 2015: $131,946Net Income 2015: -$125,3842015Revenue 2016: $798Expenses 2016: $2,964Net Income 2016: -$2,1662016Revenue 2017: -$100,000Expenses 2017: $835Net Income 2017: -$100,8352017Revenue 2018: $0Expenses 2018: $119Net Income 2018: -$1192018Revenue 2019: $0Expenses 2019: $10,072Net Income 2019: -$10,0722019Revenue 2020: -$102,304Expenses 2020: $10,030Net Income 2020: -$112,3342020Revenue 2021: $0Expenses 2021: $29Net Income 2021: -$292021

Highlighted filing

2021

Revenue$0
Expenses$29
Net Income-$29
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,873
Liabilities
$0
Net assets
$34,873
Revenue
$0
Expenses
$29
Net income
-$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$1.02$0.10$1.12
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$0.00$0.10$0.10
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.00$0.01$1.01
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$2.60$0.00$0.07$1.32$1.25
2014Summary only. Only limited summary data is available for this year.$3.86$0.00$0.01$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$4.20$0.34$0.14$0.70$0.56
2012Summary only. Only limited summary data is available for this year.$4.77$0.34$0.42$0.24$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Educate public about allergies

Program Services

DescriptionGrantsExpenses
Providing the public with knowledge and awareness about allergies causes and prevention--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hershal FryePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Health Research Foundation
EIN
51-0243144
Address
8179 E Del Cuarzo Dr, SCOTTSDALE, AZ 85258

Signing Officer

Name
Hershal Frye
Title
President
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

“Bank Charges 28 Rounding 1”

Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hershal Frye
IRS990EZ/BooksInCareOfDetail/PhoneNum06024826109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08179 E Del Cuarzo Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hershal Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate public about allergies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing the public with knowledge and awareness about allergies causes and prevention
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-102304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0-202304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0-202304
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-102304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-100000
IRS990ScheduleA/Total509Grp/TotalAmt0-202304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-102304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0-202304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 28 Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16 Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hershal Frye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Health Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0510243144
ReturnHeader/Filer/USAddress/AddressLine1Txt08179 E Del Cuarzo Dr
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472512864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T16:59:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hershal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frye
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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