Civic Intelligence

A Healing Touch Foundation Co Northern Trust Na

EIN 76-6080508 • Chicago, IL

PO Box 803878Chicago, IL 60680
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

15th percentile

-58%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,229 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $9,229 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$15,062

Down $1,512 (-9.1%) from 2016

Expenses

Up

$23,730

Up $10,669 (+82%) from 2016

Net Income

Down

-$8,668

Down $12,181 (-347%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $7,820Liabilities 2010: $0Net Assets 2010: $7,8202010Assets 2011: $1,451Liabilities 2011: $0Net Assets 2011: $1,4512011Assets 2012: $8,163Liabilities 2012: $0Net Assets 2012: $8,1632012Assets 2013: $20,320Liabilities 2013: $1Net Assets 2013: $20,3202013Assets 2014: $11,094Liabilities 2014: $1Net Assets 2014: $11,0942014Assets 2015: $5,716Liabilities 2015: $1Net Assets 2015: $5,7162015Assets 2016: $9,229Liabilities 2016: $0Net Assets 2016: $9,2292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KExpenses 2010: $18,1892010Expenses 2011: $34,7202011Expenses 2012: $34,0412012Revenue 2013: $29,526Expenses 2013: $17,369Net Income 2013: $12,1572013Revenue 2014: $5,380Expenses 2014: $14,606Net Income 2014: -$9,2262014Revenue 2015: $14,663Expenses 2015: $20,041Net Income 2015: -$5,3782015Revenue 2016: $16,574Expenses 2016: $13,061Net Income 2016: $3,5132016Revenue 2017: $15,062Expenses 2017: $23,730Net Income 2017: -$8,6682017

Highlighted filing

2017

Revenue$15,062
Expenses$23,730
Net Income-$8,668
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,062
Expenses
$23,730
Net income
-$8,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.1$23.7$8.67
2016Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$16.6$13.1$3.51
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$14.7$20.0$5.38
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$5.38$14.6$9.23
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$29.5$17.4$12.2
2012Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$34.0
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$34.7
2010Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH MCNAIR SMITHTrustee-$0--
NORTHERN TRUST NATrustee-$0--
Filing and Contact Details

Filer

Filer Name
A Healing Touch Foundation
EIN
76-6080508
Phone
7132661222
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
Northern Trust Na
Title
Trustee
Signed
2018-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Bergeron Susman & Company LC
Address
24 Greenway Plaza Suite 550, Houston, TX 77046-2402
Preparer
David W Bergeron
Phone
7135231961
Raw XML Appendix293 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086122
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016939
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023386
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022944
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0119804
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096860
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUTH MCNAIR SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05635 LONGMONT DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077056
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014949
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0SEE ATTACHED SIGNED NOTICE OF TERMINATION
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0561
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RESERVE FOR CLOSING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt067
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NORTHERN TRUST MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1NORTNERN TRUST TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1270
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RUTH MCNAIR SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05635 LONGMONT DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077056
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORTHERN TRUST NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HEALING TOUCH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO NORTHERN TRUST NA
ReturnHeader/Filer/BusinessNameControlTxt0AHEA
ReturnHeader/Filer/EIN0766080508
ReturnHeader/Filer/PhoneNum07132661222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803878
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760386415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bergeron Susman & Company LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Greenway Plaza Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770462402
ReturnHeader/PreparerPersonGrp/PhoneNum07135231961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BERGERON
ReturnHeader/ReturnTs02018-03-26T12:57:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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