Civic Intelligence

The Helena Segy Foundation C/O William R Dunlop Trustee

990PF • Fiscal year 2014 • EIN 13-6978310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
C/O Allan D Goodridge140 BROADWAY Suite 3100New York, NY 10005

(212) 973-8145

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$141,488

Down $11,872 (-7.7%) from 2013

Net Assets

Down

$141,488

Down $11,872 (-7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$6,821

Up $1,316 (+24%) from 2013

Expenses

Up

$18,693

Up $2,929 (+19%) from 2013

Net Income

Down

-$11,872

Down $1,613 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$141,488
Liabilities$0
Net Assets$141,488
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$6,821
Expenses$18,693
Net Income-$11,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN GOODRIDGETrustee-1/2hr/Week-$0--
HELENA SEGY DECEASEDTrustee - De Minimis-$0--
Filing and Contact Details

Filer

Filer Name
The Helena Segy Foundation
EIN
13-6978310
In Care Of
% EISNERAMPER LLP
Phone
2129738145
Address
C/O ALLAN D GOODRIDGE, 140 BROADWAY Suite 3100, NEW YORK, NY 10005

Signing Officer

Name
Allan Goodridge
Title
Trustee
Phone
2129738145
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Peter Michaelson
Phone
2129738145
Raw XML Appendix329 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CLASSICAL ORCHESTRA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW ENGLAND CONSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CITY HARVEST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PUBLIC SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1PUBLIC SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2PUBLIC SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0133 WEST 70TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1290 HUNTINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26 EAST 32ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt05TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012090
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/AppliedToCurrentYearAmt08673
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025908
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02387
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015926
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07253
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024861
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01386
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01386
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALM - PUBLICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt1227
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN GOODRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129738145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HELENA SEGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0136978310
ReturnHeader/Filer/InCareOfNm0% EISNERAMPER LLP
ReturnHeader/Filer/PhoneNum02129738145
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALLAN D GOODRIDGE
ReturnHeader/Filer/USAddress/AddressLine2Txt0140 BROADWAY Suite 3100
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129738145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MICHAELSON
ReturnHeader/ReturnTs02015-05-13T15:34:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,488
Liabilities
$0
Net assets
$141,488
Revenue
$6,821
Expenses
$18,693
Net income
-$11,872
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