Civic Intelligence

Helts Foundation

EIN 20-0480013 • San Francisco, CA

2745 Larkin StreetSan Francisco, CA 94109
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

4th percentile

-955%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-85%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1

Down $24,999 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$2,618

Down $14,328 (-85%) from 2018

Expenses

Down

$27,618

Down $1,704,763 (-98%) from 2018

Net Income

Up

-$25,000

Up $1,690,435 (+99%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,793,178Liabilities 2011: $02011Assets 2012: $1,775,542Liabilities 2012: $02012Assets 2013: $1,741,082Liabilities 2013: $02013Assets 2014: $1,710,610Liabilities 2014: $02014Assets 2015: $1,664,357Liabilities 2015: $02015Assets 2017: $1,546,877Liabilities 2017: $0Net Assets 2017: $1,546,8772017Assets 2018: $25,000Liabilities 2018: $0Net Assets 2018: $25,0002018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $86,091Expenses 2011: $98,082Net Income 2011: -$11,9912011Revenue 2012: $91,099Expenses 2012: $102,520Net Income 2012: -$11,4212012Revenue 2013: $70,613Expenses 2013: $112,255Net Income 2013: -$41,6422013Revenue 2014: $72,207Expenses 2014: $102,679Net Income 2014: -$30,4722014Revenue 2015: $68,991Expenses 2015: $115,244Net Income 2015: -$46,2532015Revenue 2017: $64,360Expenses 2017: $110,484Net Income 2017: -$46,1242017Revenue 2018: $16,946Expenses 2018: $1,732,381Net Income 2018: -$1,715,4352018Revenue 2019: $2,618Expenses 2019: $27,618Net Income 2019: -$25,0002019

Highlighted filing

2019

Revenue$2,618
Expenses$27,618
Net Income-$25,000
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$2,618
Expenses
$27,618
Net income
-$25,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$1.73$1.72
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$0.07$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$0.07$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.09$0.10$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard MaibachPresident-$0--
Siesel MaibachSecretary-$0--
Siesel MaibachTreasurer-$0--
Edward MaibachDirector-$0--
Lisa MaibachDirector-$0--
Todd MaibachDirector-$0--
Filing and Contact Details

Filer

Filer Name
HELTS Foundation
EIN
20-0480013
Phone
4156733549
Address
2745 Larkin Street, San Francisco, CA 94109

Signing Officer

Name
Howard Maibach
Title
President
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
John R Comyns
Phone
9252991040
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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/RecipientPersonNm0The Contemp Jewish Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Alive Free fka Omega Boys Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Congregation Emanuel-el
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4George Mason University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5San Francisco Court Appointed Spec
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6San Francisco Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Tulane University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Tiba Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Nature Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Jewish Community Federation of SF M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Marin Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Marin Community Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0736 Mission St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11060 Tennessee St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Two Lake Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32150 Post St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44400 University Drive MS 1A3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6900 Pennsylvania Avenue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94245 N Fairfax Dr Ste 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10121 Steuart St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115 Hamilton Landing Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 Hamilton Landing Suite 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New Orleans
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LiquidationExplanationStmt/ExplanationTxt0All of the assets of this private foundation, with the exception of $25,000, were distributed to Marin County Foundation in December 2018. Marin County Foundation is a public charity located at 5 Hamilton Landing, Suite 200, Novato, CA 94949. The dissolution of this private foundation will be completed in 2019. A transfer of the final cash balance of this private foundation, in the amount of $25,000, was deposited with this private foundation's attorneys (Shartis Friese LLP) to be used to cover the final expenses to dissolve this private foundation. The unexpended portion of this $25,000 deposit will be distributed to Marin County Foundation in 2019.The assets of this private foundation distributed to Marin County Foundation in December 2019 consisted of cash in the amount of $32,379 and publicly traded marketable securities with a fair market value of $1,592,815.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposit; expenses to dissolve PF
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0244
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0193558
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net unrealized gain on donated securities
TaxesSchedule/TaxesDetail/Amt01500
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax paid with Extension Request
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Maibach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELTS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELT
ReturnHeader/Filer/EIN0200480013
ReturnHeader/Filer/PhoneNum04156733549
ReturnHeader/Filer/USAddress/AddressLine1Txt02745 Larkin Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109

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