Civic Intelligence

Haley'S Heroes Foundation

990EZ • Fiscal year 2023 • EIN 84-4416912

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$444,551

Up $26,159 (+6.3%) from 2022

Net Assets

Up

$444,551

Up $26,159 (+6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$50,904

Down $322,216 (-86%) from 2022

Expenses

Up

$28,449

Up $2,706 (+11%) from 2022

Net Income

Down

$22,455

Down $324,922 (-94%) from 2022

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

2023

Assets$444,551
Liabilities$0
Net Assets$444,551

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

2023

Revenue$50,904
Expenses$28,449
Net Income$22,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$55,025
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.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN POLLMANChairman Of The Board-$0--
MELISSA POLLMANPresident-$0--
ROBERT POLLMANTreasurer-$0--
JAMES RICHSecretary-$0--
ANGELA MAHONEYCommittee Member-$0--
TRACIE DAVISCommittee Member-$0--
JOHN HOSLEYCommittee Member-$0--
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
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD 200, LAKE OSWEGO, OR 97035
Preparer
Jonathan Mcguire CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 137.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: affected childcare donation for 2023 conference. Grantee name: bdsra foundation. Grantee address: p.o. Box 30049 gahanna, oh 43230. Grantee relationship: none. Amount given: 5,000.

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

Description: filing fees and taxes. Amount: 292. Description: banking fees. Amount: 318. Description: books,subscriptions,reference. Amount: 360. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 1,020.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: grant refunded . Amount: 3,704.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt03704
IRS990EZ/OtherExpensesTotalAmt01020
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 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.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: AFFECTED CHILDCARE DONATION FOR 2023 CONFERENCE. GRANTEE NAME: BDSRA FOUNDATION. GRANTEE ADDRESS: P.O. BOX 30049 GAHANNA, OH 43230. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEES AND TAXES. AMOUNT: 292. DESCRIPTION: BANKING FEES. AMOUNT: 318. DESCRIPTION: BOOKS,SUBSCRIPTIONS,REFERENCE. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANT REFUNDED . AMOUNT: 3,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA POLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035801736
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY'S HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0844416912
ReturnHeader/Filer/PhoneNum05035801736
ReturnHeader/Filer/USAddress/AddressLine1Txt04676 COMMERCIAL ST SE 418
ReturnHeader/Filer/USAddress/CityNm0SALEM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 SW MEADOWS RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036204489
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MCGUIRE CPA
ReturnHeader/ReturnTs02024-02-15T13:06:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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