Civic Intelligence

Healing Arts Foundation

EIN 80-0068751 • 501(c)3 • Lake Forest, CA

Profile

To educate doctors and the public regarding prostate cancer and its cure

24901 Avenida BancalLake Forest, CA 92630

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,207

Down $897 (-11%) from 2017

Liabilities

Up

$1,848

Up $1,322 (+251%) from 2017

Net Assets

Down

$5,359

Down $2,219 (-29%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$27,859

Up $647 (+2.4%) from 2017

Expenses

Down

$30,078

Down $17,637 (-37%) from 2017

Net Income

Up

-$2,219

Up $18,284 (+89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $3,525Liabilities 2011: $0Net Assets 2011: $3,5252011Assets 2012: $3,180Liabilities 2012: $0Net Assets 2012: $3,1802012Assets 2013: $3,996Liabilities 2013: $0Net Assets 2013: $3,9962013Assets 2014: $1,278Liabilities 2014: $0Net Assets 2014: $1,2782014Assets 2015: $51,444Liabilities 2015: $0Net Assets 2015: $51,4442015Assets 2016: $44,821Liabilities 2016: $0Net Assets 2016: $44,8212016Assets 2017: $8,104Liabilities 2017: $526Net Assets 2017: $7,5782017Assets 2018: $7,207Liabilities 2018: $1,848Net Assets 2018: $5,3592018

Highlighted filing

2018

Assets$7,207
Liabilities$1,848
Net Assets$5,359
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $1,895Expenses 2011: $473Net Income 2011: $1,4222011Revenue 2012: $0Expenses 2012: $1,545Net Income 2012: -$1,5452012Revenue 2013: $1,160Expenses 2013: $385Net Income 2013: $7752013Revenue 2014: $10,965Expenses 2014: $17,389Net Income 2014: -$6,4242014Revenue 2015: $85,706Expenses 2015: $35,501Net Income 2015: $50,2052015Revenue 2016: $41,394Expenses 2016: $41,393Net Income 2016: $12016Revenue 2017: $27,212Expenses 2017: $47,715Net Income 2017: -$20,5032017Revenue 2018: $27,859Expenses 2018: $30,078Net Income 2018: -$2,2192018

Highlighted filing

2018

Revenue$27,859
Expenses$30,078
Net Income-$2,219
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,207
Liabilities
$1,848
Net assets
$5,359
Revenue
$27,859
Expenses
$30,078
Net income
-$2,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.21$1.85$5.36$27.9$30.1$2.22
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.53$7.58$27.2$47.7$20.5
2016Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$41.4$41.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$85.7$35.5$50.2
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$11.0$17.4$6.42
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.16$0.39$0.78
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$1.55$1.55
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$1.90$0.47$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$27,859
Mission and Program Overview

Mission

To educate doctors and the public regarding prostate cancer and its cure

Program Services

DescriptionGrantsExpenses
TO EDUCATE DOCTORS AND THE PUBLIC REGARDING PROSTATE CANCER AND ITS CURE$19,668-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM W WALLACEPresident & CEOFT$12,000-$12,000
PETER STARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Arts Education Foundation
EIN
80-0068751
Phone
3103120012
Address
24901 AVENIDA BANCAL, LAKE FOREST, CA 92630

Signing Officer

Name
Graham W Wallace
Title
President & CEO
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew Holland CPA
Phone
9099806050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1153”

Other Expenses.1002

“Office Expenses $2299”

Other Expenses.1005

“Travel $6733”

Other Expenses.1008

“Interest $108”

Other Expenses.1012

“Insurance $156”

Other Expenses.1

“Utilities $1678”

Other Expenses.2

“Auto Expenses $1308”

Other Expenses.3

“Program Expenses $1142”

Other Expenses.4

“Telephone Expense $741”

Other Expenses.6

“Meals and Entertainment $479”

Other Expenses.8

“Bank Service Charges $69”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $669”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix180 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030078
IRS990EZ/TotalProgramServiceExpensesAmt019668
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CC USE ERR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GRAHAM W WALLACE
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IRS990ScheduleL/TotalBalanceDueAmt0669
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM W WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ARTS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0800068751
ReturnHeader/Filer/PhoneNum03103120012
ReturnHeader/Filer/USAddress/AddressLine1Txt024901 AVENIDA BANCAL
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
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ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOLLAND CPA
ReturnHeader/ReturnTs02020-04-29T16:25:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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