Civic Intelligence

Heidi Faiths High Five Memorial Foundation

EIN 93-3504462 • 501(c)3 • Dellrose, TN

990-N CoverageNTEE P60

Profile

pay for infant funerals memorials and help families and organizations with special need children.

1535 Dellrose RdDellrose, TN 38453-5104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,195

Down $12,946 (-61%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$8,195

Down $12,946 (-61%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$41,258

Up $18,834 (+84%) from 2023

Expenses

Up

$54,204

Up $52,921 (+4125%) from 2023

Net Income

Down

-$12,946

Down $34,087 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $21,141Net Assets 2023: $21,1412023Assets 2024: $8,195Liabilities 2024: $0Net Assets 2024: $8,1952024

Highlighted filing

2024

Assets$8,195
Liabilities$0
Net Assets$8,195
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $22,424Expenses 2023: $1,283Net Income 2023: $21,1412023Revenue 2024: $41,258Expenses 2024: $54,204Net Income 2024: -$12,9462024

Highlighted filing

2024

Revenue$41,258
Expenses$54,204
Net Income-$12,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,195
Liabilities
$0
Net assets
$8,195
Revenue
$41,258
Expenses
$54,204
Net income
-$12,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$41.3$54.2$12.9
2023Detailed filing. Detailed filing data is available for this year.$21.1$21.1$22.4$1.28$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$41,258
Mission and Program Overview

Mission

pay for infant funerals memorials and help families and organizations with special need children.

Program Services

DescriptionGrantsExpenses
Pattycakes- bronze handprint memorials$0$8,210
Giles Bennett May - Dawson funeral$0$6,350
Giles Memorial Gardens$0$4,742
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie LewterPresident-$0--
Filing and Contact Details

Filer

Filer Name
Heidi Faiths High Five Memorial Foundation
EIN
93-3504462
In Care Of
% Jodie Lewter
Address
1535 DELLROSE RD, DELLROSE, TN 38453-5104

Signing Officer

Name
Jodie Lewter
Title
President
Signed
2025-03-07
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| funerals memorials special needs families donations community donations to special needs, $54204|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|”

Raw XML Appendix191 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/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| funerals memorials special needs families donations community donations to special needs, $54204|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| none, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
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ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0933504462
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ReturnHeader/ReturnTs02025-03-06T13:05:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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