Civic Intelligence

Go Health Foundation

990PF • Fiscal year 2014 • EIN 86-0991834

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profile
8817 W Maui LanePeoria, AZ 85381

(623) 328-7423

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,171

Up $263 (+6.7%) from 2013

Net Assets

$3,611

No earlier filing loaded for comparison.

Liabilities

Up

$560

Up $560 from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$268

Down $1,330 (-83%) from 2013

Expenses

Down

$565

Down $2,536 (-82%) from 2013

Net Income

Up

-$297

Up $1,206 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10K$5.0K$0Assets 2011: $6,428Liabilities 2011: $02011Assets 2012: $5,411Liabilities 2012: $0Net Assets 2012: $5,4112012Assets 2013: $3,908Liabilities 2013: $02013Assets 2014: $4,171Liabilities 2014: $560Net Assets 2014: $3,6112014Assets 2015: $3,780Liabilities 2015: $0Net Assets 2015: $3,7802015Assets 2016: $8,932Liabilities 2016: $0Net Assets 2016: $8,9322016Assets 2017: $9,407Liabilities 2017: $0Net Assets 2017: $9,4072017Assets 2018: $9,040Liabilities 2018: $0Net Assets 2018: $9,0402018Assets 2019: $9,518Liabilities 2019: $0Net Assets 2019: $9,5182019Assets 2020: $8,515Liabilities 2020: $0Net Assets 2020: $8,5152020Assets 2021: $8,551Liabilities 2021: $0Net Assets 2021: $8,5512021Assets 2022: $8,004Liabilities 2022: $1Net Assets 2022: $8,0032022Assets 2023: $6,749Liabilities 2023: $0Net Assets 2023: $6,7492023Assets 2024: $6,848Liabilities 2024: $0Net Assets 2024: $6,8482024

Highlighted filing

2014

Assets$4,171
Liabilities$560
Net Assets$3,611
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $580Expenses 2011: $1,618Net Income 2011: -$1,0382011Expenses 2012: $1,5332012Revenue 2013: $1,598Expenses 2013: $3,101Net Income 2013: -$1,5032013Revenue 2014: $268Expenses 2014: $565Net Income 2014: -$2972014Revenue 2015: $607Expenses 2015: $438Net Income 2015: $1692015Revenue 2016: $5,593Expenses 2016: $441Net Income 2016: $5,1522016Revenue 2017: $917Expenses 2017: $442Net Income 2017: $4752017Revenue 2018: $1,082Expenses 2018: $1,449Net Income 2018: -$3672018Revenue 2019: $922Expenses 2019: $444Net Income 2019: $4782019Revenue 2020: -$317Expenses 2020: $686Net Income 2020: -$1,0032020Revenue 2021: $671Expenses 2021: $635Net Income 2021: $362021Revenue 2022: $201Expenses 2022: $749Net Income 2022: -$5482022Revenue 2023: $492Expenses 2023: $1,746Net Income 2023: -$1,2542023Revenue 2024: $669Expenses 2024: $570Net Income 2024: $992024

Highlighted filing

2014

Revenue$268
Expenses$565
Net Income-$297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA W OREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Go Health Foundation
EIN
86-0991834
Phone
6233287423
Address
8817 W MAUI LANE, PEORIA, AZ 85381

Signing Officer

Name
Gina W Ore
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Donna J Moore CPA
Address
7010 W Kimberly Way, GLENDALE, AZ 85308
Preparer
Donna J Moore CPA
Phone
6024004560
Raw XML Appendix221 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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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06153
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06153
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06153
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08817 W MAUI LANE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE DIRECTORS HAVE BEEN DEVELOPING PLANS FOR DISTRIBUTING ASSETS TO INDIVIDUALS TO ASSIST WITH THE FINANCIAL BURDEN OF ADOPTING CHILDREN FROM OVERSEAS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DONNA J MOORE CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum06024004560
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GO HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08817 W MAUI LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PEORIA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0853813757
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0649
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCOUNTING FEES DUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0560
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA W ORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOHE
ReturnHeader/Filer/EIN0860991834
ReturnHeader/Filer/PhoneNum06233287423
ReturnHeader/Filer/USAddress/AddressLine1Txt08817 W MAUI LANE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna J Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07010 W Kimberly Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06024004560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T12:43:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171
Liabilities
$560
Net assets
$3,611
Revenue
$268
Expenses
$565
Net income
-$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6,848$0$6,848$669$570$99
2023Detailed filing. Detailed filing data is available for this year.$6,749$0$6,749$492$1,746$1,254
2022Detailed filing. Detailed filing data is available for this year.$8,004$1$8,003$201$749$548
2021Detailed filing. Detailed filing data is available for this year.$8,551$0$8,551$671$635$36
2020Detailed filing. Detailed filing data is available for this year.$8,515$0$8,515$317$686$1,003
2019Detailed filing. Detailed filing data is available for this year.$9,518$0$9,518$922$444$478
2018Detailed filing. Detailed filing data is available for this year.$9,040$0$9,040$1,082$1,449$367
2017Detailed filing. Detailed filing data is available for this year.$9,407$0$9,407$917$442$475
2016Detailed filing. Detailed filing data is available for this year.$8,932$0$8,932$5,593$441$5,152
2015Detailed filing. Detailed filing data is available for this year.$3,780$0$3,780$607$438$169
2014Detailed filing. Detailed filing data is available for this year.$4,171$560$3,611$268$565$297
2013Summary only. Only limited summary data is available for this year.$3,908$0$1,598$3,101$1,503
2012Detailed filing. Detailed filing data is available for this year.$5,411$0$5,411$1,533
2011Summary only. Only limited summary data is available for this year.$6,428$0$580$1,618$1,038