Civic Intelligence

Halos and Hearts Foundation

990 • Fiscal year 2020 • EIN 84-3333461

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
403 South 800 WestSpanish Fork, UT 84660

(801) 420-6159

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$86,262

No earlier filing loaded for comparison.

Net Assets

$29,010

No earlier filing loaded for comparison.

Liabilities

$57,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

$883,655

No earlier filing loaded for comparison.

Expenses

$854,645

No earlier filing loaded for comparison.

Net Income

$29,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $86,262Liabilities 2020: $57,252Net Assets 2020: $29,0102020Assets 2021: $97,076Liabilities 2021: $19,422Net Assets 2021: $77,6542021Assets 2022: $73,489Liabilities 2022: $0Net Assets 2022: $73,4892022Assets 2023: $120,963Liabilities 2023: $0Net Assets 2023: $120,9632023Assets 2024: $152,617Liabilities 2024: $0Net Assets 2024: $152,6172024

Highlighted filing

2020

Assets$86,262
Liabilities$57,252
Net Assets$29,010
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $883,655Expenses 2020: $854,645Net Income 2020: $29,0102020Revenue 2021: $76,952Expenses 2021: $33,042Net Income 2021: $43,9102021Revenue 2022: $66,101Expenses 2022: $70,266Net Income 2022: -$4,1652022Revenue 2023: $93,125Expenses 2023: $45,651Net Income 2023: $47,4742023Revenue 2024: $78,105Expenses 2024: $46,451Net Income 2024: $31,6542024

Highlighted filing

2020

Revenue$883,655
Expenses$854,645
Net Income$29,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$883,655
Mission and Program Overview

Mission

Address, educate, coordinate and provide aid and relief to people affected by poverty, natural & economic disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$78,412-
Total Assets$0$86,262▲ $86,262
Other Assets Total-$7,850-
Liabilities
Accounts Payable and Accrued Expenses-$49,337-
Other Liabilities-$7,915-
Total Liabilities$0$57,252▲ $57,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$29,010-
Total Net Assets Fund Balance$0$29,010▲ $29,010
Total Liabilities and Net Assets / Fund Balance$0$86,262▲ $86,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,850--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ronald a BattPresident
Michael J TownsleySecretary
Steven F RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$883,655
Change in Net Assets
$29,010

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
Food Inventory2$724,117Fair Market Value (FMV)
Other Non Cash Contri Table1$68,268Fair Market Value (FMV)
Other Non Cash Contri Table1$9,600Fair Market Value (FMV)
Total Noncash Contributions4$801,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$805,064--$805,064
Other Expenses$25,351--$25,351
Travel$3,971--$3,971
Occupancy$1,590--$1,590
Office Expenses$1,176--$1,176
Fees for Services Management$1,080--$1,080
Insurance$376--$376
Total Functional Expenses$854,645$0$0$854,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The officers received a copy of form 990 for review prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“The officers review and discuss its conflict of interest policy annually to ensure compliance”

Governing documents etc available to public Part VI line 19

“A copy of form 990 is available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Halos and Hearts Foundation
EIN
84-3333461
Address
403 SOUTH 800 WEST, SPANISH FORK, UT 84660

Signing Officer

Name
Ron Batt
Title
President
Phone
8014206159
Signed
2021-05-03
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
142

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 202, MURRAY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8018842100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The expensesin the amount of $801,985 offset the total of in-kind donations in the same amount ($801,985) counted as revenue.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS RECEIVED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW AND DISCUSS ITS CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE COMPLIANCE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018842100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02021-07-15T10:56:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,262
Liabilities
$57,252
Net assets
$29,010
Revenue
$883,655
Expenses
$854,645
Net income
$29,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.78$0.46$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.93$0.46$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.66$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.78$0.77$0.33$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.29$8.84$8.55$0.29