Civic Intelligence

Davis Heller Memorial Foundation

990EZ • Fiscal year 2022 • EIN 92-0705867

Oct 13, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileDAVISHELLERMEMORIALFOUNDATION.COM
162 Hopkinton DriveMooresville, NC 28117

(808) 854-7742

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

96%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

$67,432

No earlier filing loaded for comparison.

Net Assets

$67,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

$70,395

No earlier filing loaded for comparison.

Expenses

$2,963

No earlier filing loaded for comparison.

Net Income

$67,432

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.

$80K$60K$40K$20K$0Assets 2022: $67,432Liabilities 2022: $0Net Assets 2022: $67,4322022Assets 2023: $78,007Net Assets 2023: $78,0072023Assets 2024: $66,861Net Assets 2024: $66,8612024

Highlighted filing

2022

Assets$67,432
Liabilities$0
Net Assets$67,432
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $70,395Expenses 2022: $2,963Net Income 2022: $67,4322022Revenue 2023: $28,579Expenses 2023: $18,004Net Income 2023: $10,5752023Revenue 2024: $9,532Expenses 2024: $20,678Net Income 2024: -$11,1462024

Highlighted filing

2022

Revenue$70,395
Expenses$2,963
Net Income$67,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 13, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$73,946
Mission and Program Overview

Mission

The foundation is created to honor the memory of Davis Heller by giving athletes who exemplify Davis character of being a team player and bettering themselves on and off the field the opportunity to receive a college level education

Program Services

DescriptionGrantsExpenses
Initial accomplishment in the first 3 months was to raise funds in Davis honor to be awarded$0$2,963
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ HellerPresidentPT$0--
Melanie HellerVice PresidentPT$0--
Michelle CostalesSecretary And Treasurer-$0--
Jennifer MarionDirector-$0--
Kevin HaggertyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Heller Memorial Foundation
EIN
92-0705867
In Care Of
% DJ HELLER
Address
162 HOPKINTON DRIVE, MOORESVILLE, NC 28117

Signing Officer

Name
Michelle Costales
Title
Treasurer
Signed
2023-05-01
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Other Expenses - Bank & Credit Card fees, $2963|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets - Inventory, $0, $3125|”

Raw XML Appendix219 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Costales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS HELLER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0920705867
ReturnHeader/Filer/ForeignPhoneNum08088547742
ReturnHeader/Filer/InCareOfNm0% DJ HELLER
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 HOPKINTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/ReturnTs02023-05-01T16:11:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-13
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,432
Liabilities
$0
Net assets
$67,432
Revenue
$70,395
Expenses
$2,963
Net income
$67,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.9$66.9$9.53$20.7$11.1
2023Detailed filing. Detailed filing data is available for this year.$78.0$78.0$28.6$18.0$10.6
2022Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$70.4$2.96$67.4