Civic Intelligence

Innovative Health Foundation

990EZ • Fiscal year 2011 • EIN 52-1481381

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 01, 2012

Organization Profilewww.innovativehealthfoundation.org
5050 RESEARCH CT Room No 80030024
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,134

No earlier filing loaded for comparison.

Net Assets

$29,134

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$37,000

No earlier filing loaded for comparison.

Expenses

$32,906

No earlier filing loaded for comparison.

Net Income

$4,094

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.

$30K$20K$10K$0Assets 2011: $29,134Net Assets 2011: $29,1342011Assets 2012: $1,332Liabilities 2012: $1,131Net Assets 2012: $2012012Assets 2013: $25,670Liabilities 2013: $17,571Net Assets 2013: $8,0992013Assets 2014: $16,879Liabilities 2014: $6,324Net Assets 2014: $10,5552014Assets 2015: $11,640Liabilities 2015: $783Net Assets 2015: $10,8572015Assets 2016: $8,170Net Assets 2016: $8,1702016Assets 2017: $7,346Net Assets 2017: $7,3462017

Highlighted filing

2011

Assets$29,134
Liabilities-
Net Assets$29,134
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $37,000Expenses 2011: $32,906Net Income 2011: $4,0942011Revenue 2012: $46,457Expenses 2012: $75,390Net Income 2012: -$28,9332012Revenue 2013: $31,840Expenses 2013: $25,501Net Income 2013: $6,3392013Revenue 2014: $14,734Expenses 2014: $12,278Net Income 2014: $2,4562014Revenue 2015: $3,730Expenses 2015: $3,428Net Income 2015: $3022015Revenue 2016: $0Expenses 2016: $2,687Net Income 2016: -$2,6872016Revenue 2017: $2,092Expenses 2017: $2,916Net Income 2017: -$8242017

Highlighted filing

2011

Revenue$37,000
Expenses$32,906
Net Income$4,094
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

provides financial assistance to families with children in need of special svcs including supplement funding for therapies to perform life's most basic activities

Filing and Contact Details

Filer

EIN
52-1481381
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY025040
IRS990EZ/CashSavingsAndInvestments/EOY029134
IRS990EZ/ContributionsGiftsGrantsEtc037000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04094
IRS990EZ/FeesAndOthPymtToIndContractors014275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025040
IRS990EZ/NetAssetsOrFundBalancesBOY025040
IRS990EZ/NetAssetsOrFundBalances/EOY029134
IRS990EZ/NetAssetsOrFundBalancesEOY029134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105050 RESEARCH CT 800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115050 RESEARCH CT 800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125050 RESEARCH CT 800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Suwanee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Suwanee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Suwanee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID S CANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CANTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0executive director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1president treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2vice president
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide resources for special needs persons families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IHF's tax exempt status was re-activated in 2011 The expenditures in 2011 were to re-establish the organization so it could resume pursuing donations to support children with emotional and cognitive challenges
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105050 RESEARCH CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUWANEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Muesse
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04049139560
IRS990EZ/TotalAssets/BOY025040
IRS990EZ/TotalAssets/EOY029134
IRS990EZ/TotalExpenses032906
IRS990EZ/TotalProgramServiceExpenses032906
IRS990EZ/TotalRevenue037000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INNOVATIVEHEALTHFOUNDATION.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509037000
IRS990ScheduleA/Total509/CurrentTaxYear037000
IRS990ScheduleA/Total509/Total037000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037000
IRS990ScheduleA/TotalSupportTotal/Total037000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,178 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,985 Form 990-EZ, Part I, Line 16, Other Expenses Taxes/Licenses 925 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 3,043
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521481381
ReturnHeader/Filer/Name/BusinessNameLine10INNOVATIVE HEALTH FOUNDATION
ReturnHeader/Filer/NameControl0INNO
ReturnHeader/Filer/Phone07708953479
ReturnHeader/Filer/USAddress/AddressLine105050 RESEARCH CT Room No 800
ReturnHeader/Filer/USAddress/City0SUWANEE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-01
ReturnHeader/Officer/Name0David S Cantor
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS BOWEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 SUN VALLEY DR Ste E-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030076
ReturnHeader/Preparer/Name0Thomas Bowen
ReturnHeader/Preparer/Phone07706405042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-01T20:05:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,134
Liabilities
-
Net assets
$29,134
Revenue
$37,000
Expenses
$32,906
Net income
$4,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$7.35$2.09$2.92$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.17$0.00$2.69$2.69
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.78$10.9$3.73$3.43$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.9$6.32$10.6$14.7$12.3$2.46
2013Detailed filing. Detailed filing data is available for this year.$25.7$17.6$8.10$31.8$25.5$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.13$0.20$46.5$75.4$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$37.0$32.9$4.09