Civic Intelligence

Heller Bros Foundation Inc.

990PF • Fiscal year 2015 • EIN 13-6108261

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile
PO Box 770249Winter Garden, FL 34777-0249

(407) 656-2124

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

333.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-48167%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$975

Down $985 (-50%) from 2014

Net Assets

-$1,025

No earlier filing loaded for comparison.

Liabilities

Up

$2,000

Up $2,000 from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6

Down $153,999 (-100%) from 2014

Expenses

Down

$2,896

Down $94,559 (-97%) from 2014

Net Income

Down

-$2,890

Down $59,440 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $11,436Liabilities 2011: $25,0002011Assets 2012: $10,395Liabilities 2012: $65,0002012Assets 2013: $5,943Liabilities 2013: $60,0002013Assets 2014: $1,960Liabilities 2014: $02014Assets 2015: $975Liabilities 2015: $2,000Net Assets 2015: -$1,0252015Assets 2016: $815Liabilities 2016: $2,000Net Assets 2016: -$1,1852016Assets 2017: $818Liabilities 2017: $2,000Net Assets 2017: -$1,1822017Assets 2018: $818Liabilities 2018: $3,450Net Assets 2018: -$2,6322018Assets 2019: $488Liabilities 2019: $4,900Net Assets 2019: -$4,4122019Assets 2020: $313Liabilities 2020: $6,350Net Assets 2020: -$6,0372020Assets 2021: $138Liabilities 2021: $6,850Net Assets 2021: -$6,7122021Assets 2022: $138Liabilities 2022: $7,350Net Assets 2022: -$7,2122022Assets 2023: $0Liabilities 2023: $7,750Net Assets 2023: -$7,7502023Assets 2024: $0Liabilities 2024: $8,175Net Assets 2024: -$8,1752024

Highlighted filing

2015

Assets$975
Liabilities$2,000
Net Assets-$1,025
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $2,743Expenses 2011: $31,514Net Income 2011: -$28,7712011Revenue 2012: $4,304Expenses 2012: $45,261Net Income 2012: -$40,9572012Revenue 2013: $3,303Expenses 2013: $2,500Net Income 2013: $8032013Revenue 2014: $154,005Expenses 2014: $97,455Net Income 2014: $56,5502014Revenue 2015: $6Expenses 2015: $2,896Net Income 2015: -$2,8902015Revenue 2016: $0Expenses 2016: $160Net Income 2016: -$1602016Revenue 2017: $3Expenses 2017: $0Net Income 2017: $32017Revenue 2018: $0Expenses 2018: $1,450Net Income 2018: -$1,4502018Revenue 2019: $20Expenses 2019: $1,800Net Income 2019: -$1,7802019Revenue 2020: $0Expenses 2020: $1,625Net Income 2020: -$1,6252020Revenue 2021: $0Expenses 2021: $675Net Income 2021: -$6752021Revenue 2022: $0Expenses 2022: $500Net Income 2022: -$5002022Revenue 2023: $1Expenses 2023: $539Net Income 2023: -$5382023Revenue 2024: $0Expenses 2024: $425Net Income 2024: -$4252024

Highlighted filing

2015

Revenue$6
Expenses$2,896
Net Income-$2,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY HELLER FALKSecretary-$0--
BARBARA H FREITAGPresident-$0--
HARVEY HELLERVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Heller Bros Foundation Inc
EIN
13-6108261
Phone
4076562124
Address
PO BOX 770249, WINTER GARDEN, FL 34777-0249

Signing Officer

Name
Harry H Falk
Title
Secretary
Phone
4076562124
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Saltsman Charlton and Associates Pa
Address
PO Box 2146, Winter Park, FL 32790
Preparer
Robert P Saltsman
Phone
4076472899
Raw XML Appendix245 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/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0136108261
ReturnHeader/Filer/PhoneNum04076562124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770249
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347770249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTSMAN CHARLTON AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032790
ReturnHeader/PreparerPersonGrp/PhoneNum04076472899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P SALTSMAN
ReturnHeader/ReturnTs02016-11-11T06:57:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975
Liabilities
$2,000
Net assets
-$1,025
Revenue
$6
Expenses
$2,896
Net income
-$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.03$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.54$0.97$0.57
2013Summary only. Only limited summary data is available for this year.$0.06$0.60$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.65$0.04$0.45$0.41
2011Summary only. Only limited summary data is available for this year.$0.11$0.25$0.03$0.32$0.29