Civic Intelligence

The Heliker Lahotan Foundation Inc

EIN 13-7262537 • Mineola, NY

c/o EDL 200 Old Country Road 274Mineola, NY 11501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,593,400

Down $11,253 (-0.7%) from 2023

Liabilities

Down

$0

Down $3,431 (-100%) from 2023

Net Assets

Down

$1,593,400

Down $7,822 (-0.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$37,126

Up $11,572 (+45%) from 2023

Expenses

Up

$44,948

Up $7,877 (+21%) from 2023

Net Income

Up

-$7,822

Up $3,695 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,164,803Liabilities 2011: $3,5502011Assets 2012: $2,951,314Liabilities 2012: $5,875Net Assets 2012: $2,945,4392012Assets 2013: $2,767,778Liabilities 2013: $12,5952013Assets 2014: $2,517,731Liabilities 2014: $5,466Net Assets 2014: $2,512,2652014Assets 2015: $2,247,074Liabilities 2015: $0Net Assets 2015: $2,247,0742015Assets 2016: $1,954,263Liabilities 2016: $9,573Net Assets 2016: $1,944,6902016Assets 2017: $1,593,094Liabilities 2017: $5,424Net Assets 2017: $1,587,6702017Assets 2018: $1,346,061Liabilities 2018: $1,999Net Assets 2018: $1,344,0622018Assets 2019: $1,201,529Liabilities 2019: $152Net Assets 2019: $1,201,3772019Assets 2020: $1,722,646Liabilities 2020: $10,414Net Assets 2020: $1,712,2322020Assets 2021: $1,659,174Liabilities 2021: $2,065Net Assets 2021: $1,657,1092021Assets 2022: $1,619,555Liabilities 2022: $6,816Net Assets 2022: $1,612,7392022Assets 2023: $1,604,653Liabilities 2023: $3,431Net Assets 2023: $1,601,2222023Assets 2024: $1,593,400Liabilities 2024: $0Net Assets 2024: $1,593,4002024

Highlighted filing

2024

Assets$1,593,400
Liabilities$0
Net Assets$1,593,400
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $189,418Expenses 2011: $374,927Net Income 2011: -$185,5092011Expenses 2012: $331,6582012Revenue 2013: $65,699Expenses 2013: $370,667Net Income 2013: -$304,9682013Revenue 2014: $103,113Expenses 2014: $275,897Net Income 2014: -$172,7842014Revenue 2015: $56,232Expenses 2015: $251,439Net Income 2015: -$195,2072015Revenue 2016: -$47,136Expenses 2016: $301,129Net Income 2016: -$348,2652016Revenue 2017: $8,056Expenses 2017: $365,076Net Income 2017: -$357,0202017Revenue 2018: $4,370Expenses 2018: $247,978Net Income 2018: -$243,6082018Revenue 2019: $59,796Expenses 2019: $202,481Net Income 2019: -$142,6852019Revenue 2020: $666,752Expenses 2020: $155,897Net Income 2020: $510,8552020Revenue 2021: $11,977Expenses 2021: $67,100Net Income 2021: -$55,1232021Revenue 2022: $0Expenses 2022: $44,370Net Income 2022: -$44,3702022Revenue 2023: $25,554Expenses 2023: $37,071Net Income 2023: -$11,5172023Revenue 2024: $37,126Expenses 2024: $44,948Net Income 2024: -$7,8222024

Highlighted filing

2024

Revenue$37,126
Expenses$44,948
Net Income-$7,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,400
Liabilities
$0
Net assets
$1,593,400
Revenue
$37,126
Expenses
$44,948
Net income
-$7,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.01$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$0.67$0.16$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.20$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.00$0.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.01$0.37$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.05$0.30$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.06$0.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.10$0.28$0.17
2013Summary only. Only limited summary data is available for this year.$2.77$0.01$0.07$0.37$0.30
2012Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.33
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$0.19$0.37$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BAILEYPres, Exec DirectorPT$0--
David CarboneDirector-$0--
John GoodrichDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Heliker LaHotan Foundation Inc
EIN
13-7262537
Phone
5167399777
Address
c/o EDL 200 Old Country Road 274, Mineola, NY 11501

Signing Officer

Name
Patricia Bailey
Title
Pres, Exec Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
Joel Quirk
Phone
5167399777
Raw XML Appendix246 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt02300
AccountingFeesSchedule/AccountingFeesDetail/Amt13425
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping services
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02300
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt13425
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt037126
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037126
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05725
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7822
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt039223
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt039223
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt044948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044948
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt037126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt044948
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt044948
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7822
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01593400
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01601222
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01593400
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0516
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0516
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0516
IRS990PF/DistributableAmountGrp/TotalTaxAmt0516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0516
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0516
IRS990PF/FMVAssetsEOYAmt01593400
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03431
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01601222
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01593400
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0240833
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0240833
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0240833
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0873524
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0368716
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0368716
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01604653
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01593400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01593400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03431
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01604653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01593400
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01601222
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01593400
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0490296
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0983851
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0983851
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICIA BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Carbone
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Goodrich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 Old Country Road Ste 274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1200 Old Country Road Ste 274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2200 Old Country Road Ste 274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mineola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Mineola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mineola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt044948
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt044948
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TREASURY INTEREST USED TO OFFSET THE COST OF MAINTAINING AND STORING THE FOUNDATIONS ARCHIVE OF FINE ART.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 Old Country Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mineola
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOEL QUIRK
IRS990PF/StatementsRegardingActyGrp/PhoneNum05167399777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0heliker-lahotan.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARCHIVE PROGRAM:THE FOUNDATION MAINTAINS AN ARCHIVE OF THE PAINTINGS AND WORKS OF ART OF JOHN HELIKER AND ROBERT LAHOTAN FROM THEIR LONG PRODUCTIVE CAREERS along with a digital database of works, personal papers and other information about both artists.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0116744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt090496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt090496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0307983
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0116744
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044948
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0398479
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0353531
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0240833
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0240833
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0240833
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ARCHIVAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1art handing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2federal excise tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER ADMINISTRATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45743
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52487
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72356
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres, Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Heliker LaHotan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELI
ReturnHeader/Filer/EIN0137262537
ReturnHeader/Filer/PhoneNum05167399777
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o EDL 200 Old Country Road 274
ReturnHeader/Filer/USAddress/CityNm0Mineola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135553617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loewenwarter & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Old Country Road Suite 274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167399777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Quirk
ReturnHeader/ReturnTs02025-11-13T09:03:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.