Civic Intelligence

Healthy Foundations

EIN 83-0915316 • 501(c)3 • Lafayette, GA

Lafayette, GA
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$240,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

100th percentile

942901500%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,429,016

Up $9,429,015 (+942901500%) from 2019

Liabilities

Up

$852,422

Up $852,422 from 2019

Net Assets

$8,576,594

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$9,409,491

Up $9,409,491 from 2019

Expenses

Up

$828,192

Up $828,192 from 2019

Net Income

Up

$8,581,299

Up $8,581,299 from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $9,429,016Liabilities 2020: $852,422Net Assets 2020: $8,576,5942020

Highlighted filing

2020

Assets$9,429,016
Liabilities$852,422
Net Assets$8,576,594
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $9,409,491Expenses 2020: $828,192Net Income 2020: $8,581,2992020

Highlighted filing

2020

Revenue$9,409,491
Expenses$828,192
Net Income$8,581,299
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,429,016
Liabilities
$852,422
Net assets
$8,576,594
Revenue
$9,409,491
Expenses
$828,192
Net income
$8,581,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.85$8.58$9.41$0.83$8.58
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,409,491
Mission and Program Overview

Mission

The organization provides collective integrated healthcare designed to meet the integrated primary health, behavioral health and social needs of individuals in the community regarless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$5,036,526-
Land, Buildings, and Equipment, Net-$2,580,405-
Accounts Receivable-$1,783,424-
Other Notes and Loans Receivable, Net-$20,000-
Cash and Non-Interest-Bearing Accounts$338$8,661▲ $8,323
Total Assets$338$9,429,016▲ $9,428,678
Liabilities
Accounts Payable and Accrued Expenses$1,315$822,456▲ $821,141
Other Liabilities$3,728$29,966▲ $26,238
Total Liabilities$5,043$852,422▲ $847,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,705$8,576,594▲ $8,581,299
Total Net Assets Fund Balance$-4,705$8,576,594▲ $8,581,299
Total Liabilities and Net Assets / Fund Balance$338$9,429,016▲ $9,428,678

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,779,426-$1,779,426
Buildings$800,979$8,650$809,629
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry TuckerPresidentFT$240,000$240,000
Delaine HunterCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Brian SuddethBoard Member
Clayton FullerBoard Member
Jason JonesBoard Member
Kate FullerBoard Member
Natalie HuntBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,409,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,409,491
Change in Net Assets
$8,581,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,589,055Land and Building
Total Noncash Contributions1$2,589,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,409,491
Total Revenue per Audited Statements
$9,409,491
Total Revenue per Form 990
$9,409,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,614
Other Expenses$145,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$360,000--$360,000
Other Salaries and Wages$209,512$100,502-$310,014
Fees for Services Other$88,414$15,603-$104,017
Payroll Taxes$3,150$9,450-$12,600
Depreciation Depletion$7,353$1,297-$8,650
Other Expenses$2,850$503-$3,353
All Other Expenses$2,098$370-$2,468
Total Functional Expenses$696,404$131,788$0$828,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,192
Total Expenses per Audited Statements$828,192
Total Expenses per Form 990$828,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delaine HunterOfficerPledgeNo$1,000,000
-OfficerPledgeNo$500,000
Terry TuckerOfficerPledgeNo$500,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ng$26,238
Board Liabilities$3,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Healthy Foundations
EIN
83-0915316
Phone
7069356442
Address
780 S BURNT MILL, LA FAYETTE, GA 30728

Signing Officer

Name
Delaine Hunter
Title
CEO
Phone
7069356442
Signed
2021-06-15

Organization Details

Principal Officer
Delaine Hunter
Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides collective integrated healthcare designed to meet the integrated primary health, behavioral health and social needs of individuals in the community regarless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.”

Form 990, Page 2, Part III, Line 4D

“The organization provides collective integrated healthcare designed to meet the integrated primary health, behavioral health and social needs of individuals in the community regarless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.”

Form 990, Part IX, Line 11G

“Contractual services 88,414 15,603 0”

Raw XML Appendix355 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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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02589055
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COLLECTIVE INTEGRATED HEALTHCARE DESIGNED TO MEET THE INTEGRATED PRIMARY HEALTH, BEHAVIORAL HEALTH AND SOCIAL NEEDS OF INDIVIDUALS IN THE COMMUNITY REGARLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COLLECTIVE INTEGRATED HEALTHCARE DESIGNED TO MEET THE INTEGRATED PRIMARY HEALTH, BEHAVIORAL HEALTH AND SOCIAL NEEDS OF INDIVIDUALS IN THE COMMUNITY REGARLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES 88,414 15,603 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338
IRS990/TotalAssetsEOYAmt09429016
IRS990/TotalAssetsGrp/BOYAmt0338
IRS990/TotalAssetsGrp/EOYAmt09429016
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09409491
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05043
IRS990/TotalLiabilitiesEOYAmt0852422
IRS990/TotalLiabilitiesGrp/BOYAmt05043
IRS990/TotalLiabilitiesGrp/EOYAmt0852422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08576594
IRS990/TotalProgramServiceExpensesAmt0696404
IRS990/TotalReportableCompFromOrgAmt0360000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09409491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09429016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 LEE AVENUE
IRS990/USAddress/CityNm0CHICKAMAUGA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://HEALTHYFOUNDATIONSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELAINE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07069356442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0830915316
ReturnHeader/Filer/PhoneNum07069356442
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 S BURNT MILL
ReturnHeader/Filer/USAddress/CityNm0LA FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02021-08-24T06:20:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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