Civic Intelligence

Ed and Mary Heath Foundation

990PF • Fiscal year 2016 • EIN 75-6021506

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
P O Box 338Tyler, TX 75710

(903) 597-2021

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-70%

Higher net margin than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$82,635

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,910,107

Down $83,731 (-4.2%) from 2015

Net Assets

Down

$1,901,602

Down $88,787 (-4.5%) from 2015

Liabilities

Up

$8,505

Up $5,056 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$126,182

Down $12,991 (-9.3%) from 2015

Expenses

Up

$214,969

Up $591 (+0.3%) from 2015

Net Income

Down

-$88,787

Down $13,582 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,119,522Liabilities 2011: $2,3592011Assets 2012: $2,115,403Liabilities 2012: $2,2032012Assets 2013: $2,106,060Liabilities 2013: $2,806Net Assets 2013: $2,103,2542013Assets 2014: $2,068,487Liabilities 2014: $2,893Net Assets 2014: $2,065,5942014Assets 2015: $1,993,838Liabilities 2015: $3,449Net Assets 2015: $1,990,3892015Assets 2016: $1,910,107Liabilities 2016: $8,505Net Assets 2016: $1,901,6022016Assets 2017: $1,859,001Liabilities 2017: $3,862Net Assets 2017: $1,855,1392017Assets 2019: $1,853,089Liabilities 2019: $3,082Net Assets 2019: $1,850,0072019Assets 2020: $1,829,062Liabilities 2020: $4,833Net Assets 2020: $1,824,2292020Assets 2021: $1,794,959Liabilities 2021: $3,309Net Assets 2021: $1,791,6502021Assets 2022: $1,764,113Liabilities 2022: $3,682Net Assets 2022: $1,760,4312022Assets 2023: $1,730,646Liabilities 2023: $6,2222023Assets 2024: $1,717,830Liabilities 2024: $1,917Net Assets 2024: $1,715,9132024

Highlighted filing

2016

Assets$1,910,107
Liabilities$8,505
Net Assets$1,901,602
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $221,039Expenses 2011: $200,712Net Income 2011: $20,3272011Revenue 2012: $209,750Expenses 2012: $213,713Net Income 2012: -$3,9632012Revenue 2013: $195,507Expenses 2013: $205,453Net Income 2013: -$9,9462013Revenue 2014: $185,168Expenses 2014: $222,828Net Income 2014: -$37,6602014Revenue 2015: $139,173Expenses 2015: $214,378Net Income 2015: -$75,2052015Revenue 2016: $126,182Expenses 2016: $214,969Net Income 2016: -$88,7872016Revenue 2017: $127,225Expenses 2017: $202,646Net Income 2017: -$75,4212017Revenue 2019: $82,365Expenses 2019: $101,407Net Income 2019: -$19,0422019Revenue 2020: $97,332Expenses 2020: $123,110Net Income 2020: -$25,7782020Revenue 2021: $98,248Expenses 2021: $130,827Net Income 2021: -$32,5792021Revenue 2022: $96,477Expenses 2022: $127,696Net Income 2022: -$31,2192022Revenue 2023: $89,987Expenses 2023: $125,994Net Income 2023: -$36,0072023Revenue 2024: $103,105Expenses 2024: $111,616Net Income 2024: -$8,5112024

Highlighted filing

2016

Revenue$126,182
Expenses$214,969
Net Income-$88,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG P BONHAMChairmanFT$71,791$10,844$82,635
JIM ECHOLSSecretary-Treas-$0--
BOBBY HICKSDirector-$0--
PIKE WISNERDirector-$0--
CHARLES H WHITE JRVice Chairman-$0--
SCOTT FOSSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ed and Mary Heath Foundation
EIN
75-6021506
Address
P O BOX 338, TYLER, TX 75710

Signing Officer

Name
Gregg P Bonham
Title
Chairman
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Raw XML AppendixShowing 400 of 408 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02115014
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02248639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02280776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02267636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02246712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0117845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250799
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0117554
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0117845
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0291
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0117845
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 338
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GREGG P BONHAM
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035977436
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER-INFORMATION ON ORGANIZATION AND PURPOSE OF FUNDS REQUESTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ED MARY HEATH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035977436
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 338
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075710
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIMARILY SMITH COUNTY TEXAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO PRESET DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt038400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt129525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY SERVICE & OTHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067925
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054150
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt063695
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097653
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117845
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt043503
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt063695
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016341
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt124901
LandEtcSchedule2/LandEtcGrp/BookValueAmt0348
LandEtcSchedule2/LandEtcGrp/BookValueAmt1109410
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016689
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1134311
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0348
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROPERTY AVAILABLE FOR SALE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0910
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2363
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3391
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51880
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt624179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7253
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt724179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92449
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST ON NOTES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt076997
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt118655
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt076997
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118655
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1220
TaxesSchedule/TaxesDetail/Amt0757
TaxesSchedule/TaxesDetail/Amt1170
TaxesSchedule/TaxesDetail/Amt25833
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES-ROYALTIES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02746
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0757
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1170
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23087
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG P BONHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED AND MARY HEATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ED&M
ReturnHeader/Filer/EIN0756021506
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 338
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910,107
Liabilities
$8,505
Net assets
$1,901,602
Revenue
$126,182
Expenses
$214,969
Net income
-$88,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$1.73$0.01$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.13$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.13$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.19$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.22$0.20$0.02