Civic Intelligence

The Heath Family Foundation Inc

990PF • Fiscal year 2016 • EIN 58-2024917

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profile
715 GA Highway 120Tallapoosa, GA 30176

(770) 449-9144

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-20359%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,860 (-100%) from 2015

Net Assets

Down

$0

Down $64,860 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$312

Down $726 (-70%) from 2015

Expenses

Up

$63,833

Up $61,583 (+2737%) from 2015

Net Income

Down

-$63,521

Down $62,309 (-5141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,386Liabilities 2011: $0Net Assets 2011: $62,3862011Assets 2012: $59,896Liabilities 2012: $0Net Assets 2012: $59,8962012Assets 2013: $72,892Liabilities 2013: $0Net Assets 2013: $72,8922013Assets 2014: $68,161Liabilities 2014: $0Net Assets 2014: $68,1612014Assets 2015: $64,860Liabilities 2015: $0Net Assets 2015: $64,8602015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $2,3022011Expenses 2012: $2,8272012Revenue 2013: $15,086Expenses 2013: $2,090Net Income 2013: $12,9962013Revenue 2014: $682Expenses 2014: $2,450Net Income 2014: -$1,7682014Revenue 2015: $1,038Expenses 2015: $2,250Net Income 2015: -$1,2122015Revenue 2016: $312Expenses 2016: $63,833Net Income 2016: -$63,5212016

Highlighted filing

2016

Revenue$312
Expenses$63,833
Net Income-$63,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON HEATHPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Heath Family Foundation Inc
EIN
58-2024917
Phone
7704499144
Address
715 GA HIGHWAY 120, TALLAPOOSA, GA 30176

Signing Officer

Name
Gordon Heath
Title
President
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Raw XML Appendix236 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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IRS990PF/FinalReturnInd0X
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07705747135
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATION
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LiquidationExplanationStmt/ExplanationTxt0THERE WAS A COMPLETE LIQUIDATION OF THE HEATH FAMILY FAMILY FOUNDATION IN THE 2016 TAX YEAR. ALL ASETS WERE AWARDED AS GRANTS TO ELIGIBLE RECIPENTS. A SCHEDULE OF GRANTS AND THEIR RESPECTIVE ADDRESSES ARE LISTED IN SECTION XV OF THIS TAX RETURN ALL GRANTS MADE WERE CASH TRANSACTIONS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEATH FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0582024917
ReturnHeader/Filer/PhoneNum07704499144
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 GA HIGHWAY 120
ReturnHeader/Filer/USAddress/CityNm0TALLAPOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030176
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02017-11-08T10:59:47-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$312
Expenses
$63,833
Net income
-$63,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$63.8$63.5
2015Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$1.04$2.25$1.21
2014Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$0.68$2.45$1.77
2013Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$15.1$2.09$13.0
2012Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$2.83
2011Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$2.30