Civic Intelligence

Heal Foundation

990EZ • Fiscal year 2023 • EIN 88-3142895

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profile
801 Florida rd Ste 11Durango, CO 81301

(970) 247-3717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE E60 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,545

No earlier filing loaded for comparison.

Net Assets

$6,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$60,925

No earlier filing loaded for comparison.

Expenses

$54,380

No earlier filing loaded for comparison.

Net Income

$6,545

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.

$20K$15K$10K$5.0K$0Assets 2023: $6,545Net Assets 2023: $6,5452023Assets 2024: $15,577Liabilities 2024: $51Net Assets 2024: $15,5262024

Highlighted filing

2023

Assets$6,545
Liabilities-
Net Assets$6,545
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $60,925Expenses 2023: $54,380Net Income 2023: $6,5452023Revenue 2024: $86,952Expenses 2024: $77,919Net Income 2024: $9,0332024

Highlighted filing

2023

Revenue$60,925
Expenses$54,380
Net Income$6,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$60,925
Mission and Program Overview

Mission

Sch O

Program Services

DescriptionGrantsExpenses
In the past year, the HEAL Foundation successfully expanded its community health programs, reaching over 5,000 individuals with free health screenings, mental health workshops, and nutritional education sessions. This achievement--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SmithPresidentPT$0--
Scott DW SmithTreasurer-$0--
Dorothy LetellierSecretary-$0--
Kristi FarrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Heal Foundation
EIN
88-3142895
Phone
9702473717
Address
801 Florida rd Ste 11, Durango, CO 81301

Signing Officer

Name
Jennifer Smith
Title
President
Phone
9702473717
Signed
2024-04-23
Discuss with paid preparer
No

Preparer

Firm
EZTAXACT Consulting Services wwweztaxactcom
Address
16796 Heather Blvd, Romulus, MI 48174
Preparer
Sam Zafar
Phone
7346064084
Supplemental Narrative

Additional Explanations

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

“Supplies 43”

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

“Bank Charges 76”

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

“Credit Card Fee 1,135”

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

“Rent 5,250”

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

“Overhead Expenses 18,303”

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

“Professional Consulting 4,997”

Form 990-EZ, Part III, Section 1, Line Mission

“The HEAL Foundation is dedicated to empowering individuals and communities by providing comprehensive health education, improving access to medical resources, and supporting wellness programs. Our mission is to foster a healthier society through proactive outreach, partnerships, and advocacy that address the physical, mental, and emotional needs of those we serve. By focusing on holistic health, we strive to create sustainable improvements in the well-being of communities locally and globally.”

Raw XML Appendix139 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 76
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The HEAL Foundation is dedicated to empowering individuals and communities by providing comprehensive health education, improving access to medical resources, and supporting wellness programs. Our mission is to foster a healthier society through proactive outreach, partnerships, and advocacy that address the physical, mental, and emotional needs of those we serve. By focusing on holistic health, we strive to create sustainable improvements in the well-being of communities locally and globally.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Section 1, Line Mission
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545
Liabilities
-
Net assets
$6,545
Revenue
$60,925
Expenses
$54,380
Net income
$6,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.5$87.0$77.9$9.03
2023Detailed filing. Detailed filing data is available for this year.$6.55$6.55$60.9$54.4$6.55