Civic Intelligence

Halos and Hearts Foundation

990 • Fiscal year 2021 • EIN 84-3333461

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$97,076

Up $10,814 (+13%) from 2020

Net Assets

Up

$77,654

Up $48,644 (+168%) from 2020

Liabilities

Down

$19,422

Down $37,830 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Down

$76,952

Down $806,703 (-91%) from 2020

Expenses

Down

$33,042

Down $821,603 (-96%) from 2020

Net Income

Up

$43,910

Up $14,900 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$97,076
Liabilities$19,422
Net Assets$77,654
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$76,952
Expenses$33,042
Net Income$43,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$79,346
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$97,076▲ $18,664
Total Assets$86,262$97,076▲ $10,814
Other Assets Total$7,850--
Liabilities
Accounts Payable and Accrued Expenses$49,337$19,422▼ $29,915
Other Liabilities$7,915--
Total Liabilities$57,252$19,422▼ $37,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,010$77,654▲ $48,644
Total Net Assets Fund Balance$29,010$77,654▲ $48,644
Total Liabilities and Net Assets / Fund Balance$86,262$97,076▲ $10,814
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ronald a BattPresident
Steven F RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,325
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$-2,394
All Other Contributions
$79,325
Change in Net Assets
$43,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,042
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$11,852$2,411-$14,263
Other Expenses$6,907$16-$6,907
Travel-$2,123-$2,123
Insurance-$891-$891
Advertising-$639-$639
Office Expenses-$517-$517
Fees for Services Legal-$282-$282
Total Functional Expenses$26,163$6,879$0$33,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,394
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Ronald Batt
Title
President
Phone
8014206159
Signed
2022-05-05
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
104

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of $4734 line 8 Part XI”

List of other expenses Part IX line 24E

“The expenses in 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02022-09-26T12:36:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,076
Liabilities
$19,422
Net assets
$77,654
Revenue
$76,952
Expenses
$33,042
Net income
$43,910
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
2021Detailed filing. Detailed filing data is available for this year.$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