Civic Intelligence

The Helena Segy Foundation C/O William R Dunlop Trustee

990PF • Fiscal year 2012 • EIN 13-6978310

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
C/O Allan D Goodridge140 BROADWAY Suite 310010005
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$163,619

Down $17,187 (-9.5%) from 2011

Net Assets

$163,619

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,126

Up $7,848 (+55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $180,806Liabilities 2011: $02011Assets 2012: $163,619Liabilities 2012: $0Net Assets 2012: $163,6192012Assets 2013: $153,360Liabilities 2013: $0Net Assets 2013: $153,3602013Assets 2014: $141,488Liabilities 2014: $0Net Assets 2014: $141,4882014Assets 2015: $555,871Liabilities 2015: $0Net Assets 2015: $555,8712015Assets 2016: $1,019,381Liabilities 2016: $0Net Assets 2016: $1,019,3812016Assets 2017: $1,885,058Liabilities 2017: $0Net Assets 2017: $1,885,0582017Assets 2018: $3,415,251Liabilities 2018: $0Net Assets 2018: $3,415,2512018Assets 2019: $4,189,588Liabilities 2019: $0Net Assets 2019: $4,189,5882019Assets 2020: $4,042,273Liabilities 2020: $0Net Assets 2020: $4,042,2732020Assets 2021: $3,976,291Liabilities 2021: $0Net Assets 2021: $3,976,2912021Assets 2022: $3,819,471Liabilities 2022: $0Net Assets 2022: $3,819,4712022Assets 2023: $3,709,230Liabilities 2023: $0Net Assets 2023: $3,709,2302023Assets 2024: $3,721,913Liabilities 2024: $0Net Assets 2024: $3,721,9132024

Highlighted filing

2012

Assets$163,619
Liabilities$0
Net Assets$163,619
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $4,926Expenses 2011: $14,278Net Income 2011: -$9,3522011Expenses 2012: $22,1262012Revenue 2013: $5,505Expenses 2013: $15,764Net Income 2013: -$10,2592013Revenue 2014: $6,821Expenses 2014: $18,693Net Income 2014: -$11,8722014Revenue 2015: $512,533Expenses 2015: $98,150Net Income 2015: $414,3832015Revenue 2016: $729,898Expenses 2016: $266,388Net Income 2016: $463,5102016Revenue 2017: $1,023,256Expenses 2017: $157,579Net Income 2017: $865,6772017Revenue 2018: $1,775,545Expenses 2018: $245,352Net Income 2018: $1,530,1932018Revenue 2019: $1,019,488Expenses 2019: $245,151Net Income 2019: $774,3372019Revenue 2020: $122,365Expenses 2020: $269,680Net Income 2020: -$147,3152020Revenue 2021: $211,121Expenses 2021: $277,103Net Income 2021: -$65,9822021Revenue 2022: $95,480Expenses 2022: $252,300Net Income 2022: -$156,8202022Revenue 2023: $146,343Expenses 2023: $256,584Net Income 2023: -$110,2412023Revenue 2024: $235,187Expenses 2024: $217,978Net Income 2024: $17,2092024

Highlighted filing

2012

Revenue-
Expenses$22,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA SEGYTrustee - De Minimis-$0--
ALLAN GOODRIDGETrustee-1/2hr/Week-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERS USA INCGENERAL SUPPORTGOODNEW YORK, NY, US$2,000
Paid GrantNEW YORK YOUTH SYMPHONYGENERAL SUPPORTGOODNEW YORK, NY, US$2,000
Paid GrantHERTZBERG PALLIATIVE CARE INSTITUTE-MOUNT SINAIGENERAL SUPPORTGOODNEW YORK, NY, US$1,000
Paid GrantMANHATTAN INSTITUTEGENERAL SUPPORTGOODNEW YORK, NY, US$1,000
Paid GrantCALVARY HOSPITALGENERAL SUPPORTGOODBRONX, NY, US$500
Filing and Contact Details

Filer

EIN
13-6978310
Raw XML Appendix351 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02175
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue078316
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV086565
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond075,000 TOYOTA MTR CR CORP 4.5%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue047690
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue125874
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV044850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV128556
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0500 SHS BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1290 SHS M & T BANK CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04670
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-745
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17187
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice022452
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome023620
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome025825
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015626
IRS990PF/BalanceSheets/CapitalStockBOY0180806
IRS990PF/BalanceSheets/CapitalStockEOY0163619
IRS990PF/BalanceSheets/CashBOY05703
IRS990PF/BalanceSheets/CashEOY05719
IRS990PF/BalanceSheets/CashEOYFMV05719
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY078316
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY078316
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV086565
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY096761
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY073564
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV073406
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY026
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06020
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome021141
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-12-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0260 SHS M&T BANK CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss021141
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses021141
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice022452
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17187
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0163619
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0180806
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08334
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08334
IRS990PF/DistributableAmount/DistributableAmountBeforeDed08334
IRS990PF/DistributableAmount/MinimumInvestmentReturn08570
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0236
IRS990PF/DistributableAmount/TotalTax0236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0236
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0171710
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0174019
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08211
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0165808
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02610
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08570
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0171409
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0174019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELENA SEGY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALLAN GOODRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE - De MINIMIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE-1/2HR/WEEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1035 WEST 90TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11336 CENTRAL PARK WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012653
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012417
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.072438
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048777
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.060132
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.086111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.068107
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.099061
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10EISNERAMPER LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02129498700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10750 THIRD AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0new york
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010017
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NEW YORK YOUTH SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HERTZBERG PALLIATIVE CARE INSTITUTE-MOUNT SINAI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CALVARY HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MANHATTAN INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1GOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2GOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3GOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4GOOD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1PUBLIC SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2PUBLIC SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4PUBLIC SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11110 WEST 40TH STREET SUITE 1503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ONE GUSTAVE L LEVY PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131740 EASTCHESTER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1452 VANDERBILT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 1070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2100296574
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310461
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410017
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08334
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08334
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202387
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306206
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405018
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509793
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509793
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025198
IRS990PF/UndistributedIncome/ExcessFromCurrentYear011587
IRS990PF/UndistributedIncome/ExcessFromYear202387
IRS990PF/UndistributedIncome/ExcessFromYear306206
IRS990PF/UndistributedIncome/ExcessFromYear405018
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions019921
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011587
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus034991
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023404
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount010941
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps010941
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1128
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1128
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount1127
TaxesSchedule/Taxes/Category0STATE FILING FEES
TaxesSchedule/Taxes/Category1US TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
TaxesSchedule/Taxes/DisbursementsCharitablePrps1127
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136978310
ReturnHeader/Filer/InCareOfName0% EISNERAMPER LLP
ReturnHeader/Filer/Name/BusinessNameLine10THE HELENA SEGY FOUNDATION
ReturnHeader/Filer/NameControl0HELE
ReturnHeader/Filer/USAddress/AddressLine10C/O ALLAN D GOODRIDGE
ReturnHeader/Filer/USAddress/AddressLine20140 BROADWAY Suite 3100
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ALLAN GOODRIDGE
ReturnHeader/Officer/Phone02129738145
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100172703
ReturnHeader/Preparer/Name0PETER MICHAELSON
ReturnHeader/Preparer/Phone02129498700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:51:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,619
Liabilities
$0
Net assets
$163,619
Revenue
-
Expenses
$22,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.24$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.10$0.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.21$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.12$0.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$1.02$0.25$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.78$0.25$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.02$0.16$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.73$0.27$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.51$0.10$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.01$0.01