Civic Intelligence

Innovative Health Foundation

990EZ • Fiscal year 2014 • EIN 52-1481381

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization Profilewww.innovativehealthfoundation.org
5050 Research CTSuwanee, GA 30024

(770) 895-3479

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,491

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,879

Down $8,791 (-34%) from 2013

Net Assets

Up

$10,555

Up $2,456 (+30%) from 2013

Liabilities

Down

$6,324

Down $11,247 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Down

$14,734

Down $17,106 (-54%) from 2013

Expenses

Down

$12,278

Down $13,223 (-52%) from 2013

Net Income

Down

$2,456

Down $3,883 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2014

Assets$16,879
Liabilities$6,324
Net Assets$10,555
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$14,734
Expenses$12,278
Net Income$2,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$14,734
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

Program Services

DescriptionGrantsExpenses
Distribution of funds to five scholarship recipients, as well as a reorganization of the fundraising personnel and strategies to position IHF to deliver more scholarships-$12,278
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ADERExecutive Director-$3,491-$3,491
DAVID S CANTORDirector-$0--
JENNIFER CANTORSecretary-$0--
SUZANNE M CARTER EDDDirector-$0--
ERIK FISHERDirector-$0--
STEPHEN N XENAKIS MDDirector-$0--
BRUCE RENNERDirector-$0--
RUSTY TURNERDirector-$0--
DAVID HAASEDirector-$0--
MORGAN COPELANDTreasurer-$0--
DENA NEWBERGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Health Foundation
EIN
52-1481381
Phone
7708953479
Address
5050 RESEARCH CT, SUWANEE, GA 30024

Signing Officer

Name
Dena Newberg
Title
President
Phone
7708953479
Signed
2015-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Bowen CPA
Address
555 SUN VALLEY DR SUITE E-2, ROSWELL, GA 30076-5624
Preparer
Thomas Bowen CPA
Phone
7706405042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference-development 3000. Insurance 2190. Marketing 582.”

Raw XML Appendix164 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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE-DEVELOPMENT 3000. INSURANCE 2190. MARKETING 582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum07708953479
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ReturnHeader/Filer/EIN0521481381
ReturnHeader/Filer/PhoneNum07708953479
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300765624
ReturnHeader/PreparerPersonGrp/PhoneNum07706405042
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BOWEN CPA
ReturnHeader/ReturnTs02015-03-20T10:52:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,879
Liabilities
$6,324
Net assets
$10,555
Revenue
$14,734
Expenses
$12,278
Net income
$2,456
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits