Civic Intelligence

Haley'S Heroes Foundation

990EZ • Fiscal year 2021 • EIN 84-4416912

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

4676 Commercial St SE 418Salem, OR 97302

(503) 580-1736

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

85%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$71,015

No earlier filing loaded for comparison.

Net Assets

$71,015

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,714

No earlier filing loaded for comparison.

Expenses

$12,699

No earlier filing loaded for comparison.

Net Income

$71,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $71,015Liabilities 2021: $0Net Assets 2021: $71,0152021Assets 2022: $418,392Liabilities 2022: $0Net Assets 2022: $418,3922022Assets 2023: $444,551Liabilities 2023: $0Net Assets 2023: $444,5512023Assets 2024: $421,791Liabilities 2024: $0Net Assets 2024: $421,7912024Assets 2025: $341,600Liabilities 2025: $0Net Assets 2025: $341,6002025

Highlighted filing

2021

Assets$71,015
Liabilities$0
Net Assets$71,015

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $83,714Expenses 2021: $12,699Net Income 2021: $71,0152021Revenue 2022: $373,120Expenses 2022: $25,743Net Income 2022: $347,3772022Revenue 2023: $50,904Expenses 2023: $28,449Net Income 2023: $22,4552023Revenue 2024: $24,170Expenses 2024: $46,930Net Income 2024: -$22,7602024Revenue 2025: $20,107Expenses 2025: $100,293Net Income 2025: -$80,1862025

Highlighted filing

2021

Revenue$83,714
Expenses$12,699
Net Income$71,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$100,268
Mission and Program Overview

Mission

To bring awareness and finding a cure for batten disease. To lead research teams and evaluate the effectiveness of gene therapy at preventing, curing, slowing and reducing symptoms of cln1.

Program Services

DescriptionGrantsExpenses
IN THE NEXT 10 YEARS, WE WILL EXTEND OUR EFFORTS TO RESEARCH AND EVALUATE REGENERATIVE THERAPY FOR IMPROVEMENT OF SYMPTOMS FOR THOSE AFFECTED BY ALL VARIANTS OF BATTEN DISEASE. AND IN THE NEXT 15 YEARS, WE WILL RESEARCH AND EVALUATE THE EFFECTIVENESS OF ANY AND ALL POTENTIAL TREATMENTS, THERAPIES AND CURES FOR ALL VARIANTS OF BATTEN DISEASE. ULTIMATELY, ALL VICTIMS OF BATTEN DISEASE WILL RECEIVE OR BENEFIT FROM FOUNDATION INFLUENCED CARE AND DEVELOPMENTS TO HAVE SYMPTOM SLOWING, SYMPTOM TERMINATION, SYMPTOM REVERSAL, CURE AND/OR PREVENTION. WE WILL SEE 1) FDA APPROVAL FOR BATTEN DISEASE THERAPY CLINICAL TRIALS 2) CLINICAL SUCCESS FOR HALEY AND OTHER CHILDREN 3) SCIENTIFIC ADVANCES BEYOND BATTEN DISEASE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN POLLMANChair Of BoardPT$0--
MELISSA POLLMANFounderPT$0--
JAMES RICHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Batten May Day Auction$26,893$11,893$16,554$-4,661
Total Events$26,893$11,893$16,554$-4,661
Filing and Contact Details

Filer

Filer Name
HALEY'S HEROES FOUNDATION
EIN
84-4416912
Phone
5035801736
Address
4676 COMMERCIAL ST SE 418, SALEM, OR 97302

Signing Officer

Name
Melissa Pollman
Title
President
Phone
5035801736
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Jonathan Mcguire CPA
Phone
5035857774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees and taxes. Amount: 70. Description: banking fees. Amount: 692. Description: books,subscriptions,reference. Amount: 2,115. Total to form 990-ez, line 16: 2,877.

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum05035801736
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AWARENESS AND FINDING A CURE FOR BATTEN DISEASE. TO LEAD RESEARCH TEAMS AND EVALUATE THE EFFECTIVENESS OF GENE THERAPY AT PREVENTING, CURING, SLOWING AND REDUCING SYMPTOMS OF CLN1.
IRS990EZ/PrintingPublicationsPostageAmt02415
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt083714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016554
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA POLLMAN
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ReturnHeader/Filer/PhoneNum05035801736
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05035857774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MCGUIRE CPA
ReturnHeader/ReturnTs02022-09-06T16:35:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits