Civic Intelligence

The Help Som-Child Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3319142

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile
810 Seventh Avenue - 29 FL10019
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,116,884

Down $9,427 (-0.8%) from 2011

Net Assets

Down

$1,116,884

Down $9,427 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,463

Down $12,748 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,110,094Liabilities 2010: $0Net Assets 2010: $1,110,0942010Assets 2011: $1,126,311Liabilities 2011: $0Net Assets 2011: $1,126,3112011Assets 2012: $1,116,884Liabilities 2012: $0Net Assets 2012: $1,116,8842012Assets 2013: $1,135,442Liabilities 2013: $0Net Assets 2013: $1,135,4422013Assets 2014: $1,177,349Liabilities 2014: $0Net Assets 2014: $1,177,3492014Assets 2015: $1,202,796Liabilities 2015: $0Net Assets 2015: $1,202,7962015Assets 2016: $1,209,963Liabilities 2016: $0Net Assets 2016: $1,209,9632016Assets 2017: $1,217,365Liabilities 2017: $0Net Assets 2017: $1,217,3652017Assets 2018: $1,288,750Liabilities 2018: $0Net Assets 2018: $1,288,7502018Assets 2019: $1,330,192Liabilities 2019: $0Net Assets 2019: $1,330,1922019Assets 2020: $1,223,805Liabilities 2020: $0Net Assets 2020: $1,223,8052020Assets 2021: $1,197,823Liabilities 2021: $0Net Assets 2021: $1,197,8232021Assets 2022: $1,203,315Liabilities 2022: $0Net Assets 2022: $1,203,3152022Assets 2023: $1,029,116Liabilities 2023: $0Net Assets 2023: $1,029,1162023Assets 2024: $899,118Liabilities 2024: $0Net Assets 2024: $899,1182024

Highlighted filing

2012

Assets$1,116,884
Liabilities$0
Net Assets$1,116,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $75,9112010Expenses 2011: $78,2112011Expenses 2012: $65,4632012Revenue 2013: $85,249Expenses 2013: $66,691Net Income 2013: $18,5582013Revenue 2014: $121,844Expenses 2014: $79,937Net Income 2014: $41,9072014Revenue 2015: $106,937Expenses 2015: $81,490Net Income 2015: $25,4472015Revenue 2016: $83,716Expenses 2016: $76,549Net Income 2016: $7,1672016Revenue 2017: $94,652Expenses 2017: $87,250Net Income 2017: $7,4022017Revenue 2018: $174,787Expenses 2018: $103,402Net Income 2018: $71,3852018Revenue 2019: $143,002Expenses 2019: $101,560Net Income 2019: $41,4422019Revenue 2020: $50,726Expenses 2020: $157,113Net Income 2020: -$106,3872020Revenue 2021: $77,259Expenses 2021: $103,241Net Income 2021: -$25,9822021Revenue 2022: $163,257Expenses 2022: $157,765Net Income 2022: $5,4922022Revenue 2023: $25,076Expenses 2023: $199,275Net Income 2023: -$174,1992023Revenue 2024: $60,152Expenses 2024: $190,150Net Income 2024: -$129,9982024

Highlighted filing

2012

Revenue-
Expenses$65,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY WAITSSecretary-$0--
FRANK J STELLATreasurer-$0--
BEVERLY SOMMERVice President-$0--
AMY MORGAN SOMMERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUSapprovedNEW YORK, NY, US$57,270
Filing and Contact Details

Filer

EIN
13-3319142
Raw XML Appendix300 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SEE ATTACHED SCHEDULE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SEE ATTACHED SCHEDULE
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-11044
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj064129
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IRS990PF/DistributableAmount/MinimumInvestmentReturn065132
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01003
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01831
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01322469
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances079790
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01242679
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019837
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOROTHY WAITS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK J STELLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEVERLY SOMMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AMY MORGAN SOMMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10810 SEVENTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11810 SEVENTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12810 SEVENTH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131112 MONTANA AVENUE 610
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SANTA MONICA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010019
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125819340
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10810 SEVENTH AVENUE - 29 FL
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/ContributingManager0AMY MORGAN SOMMER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107512
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306760
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06859
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06859
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010605
IRS990PF/UndistributedIncome/ExcessFromYear107512
IRS990PF/UndistributedIncome/ExcessFromYear203093
IRS990PF/UndistributedIncome/QualifyingDistributions057270
IRS990PF/UndistributedIncome/TotalCorpus010605
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover017464
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0250
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome15443
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15443
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15443
TaxesSchedule/Taxes/Amount02500
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133319142
ReturnHeader/Filer/Name/BusinessNameLine10THE HELP SOM-CHILD FOUNDATION INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone02125819340
ReturnHeader/Filer/USAddress/AddressLine10810 SEVENTH AVENUE - 29 FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0FRANK J STELLA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce A Rosen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 Cobblestone Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centerport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011721
ReturnHeader/Preparer/Name0BRUCE A ROSEN CPA
ReturnHeader/Preparer/Phone06317541600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T10:54:43-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,884
Liabilities
$0
Net assets
$1,116,884
Revenue
-
Expenses
$65,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.20$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.16$0.16$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.20$0.00$1.20$0.08$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.16$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.09$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.08$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.07$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08
Peer Organizations

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