Civic Intelligence

The Help Som-Child Foundation Inc

990PF • Fiscal year 2016 • EIN 13-3319142

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

810 Seventh Avenue - 29 FLNew York, NY 10019

(212) 581-9340

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,209,963

Up $7,167 (+0.6%) from 2015

Net Assets

Up

$1,209,963

Up $7,167 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$83,716

Down $23,221 (-22%) from 2015

Expenses

Down

$76,549

Down $4,941 (-6.1%) from 2015

Net Income

Down

$7,167

Down $18,280 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,209,963
Liabilities$0
Net Assets$1,209,963

Operations Trend

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

2016

Revenue$83,716
Expenses$76,549
Net Income$7,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORGAN SOMMERPresident-$0--
BEVERLY SOMMERVice President-$0--
FRANK J STELLATreasurer-$0--
DOROTHY WAITSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Help Som-child Foundation Inc
EIN
13-3319142
Phone
2125819340
Address
810 SEVENTH AVENUE - 29 FL, NEW YORK, NY 10019

Signing Officer

Name
Frank J Stella
Title
Treasurer
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Rosen CPA PC
Address
7 Cobblestone Court, Centerport, NY 11721
Preparer
Bruce a Rosen CPA
Phone
6317541600
Raw XML Appendix294 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/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0810 SEVENTH AVENUE - 29 FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125819340
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0AMY MORGAN SOMMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt067860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067860
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067860
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03316
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02286
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05602
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05939
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05939
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK J STELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HELP SOM-CHILD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0133319142
ReturnHeader/Filer/PhoneNum02125819340
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 SEVENTH AVENUE - 29 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Rosen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Cobblestone Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011721
ReturnHeader/PreparerPersonGrp/PhoneNum06317541600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A ROSEN CPA
ReturnHeader/ReturnTs02017-05-14T19:13:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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