Civic Intelligence

Helts Foundation

990PF • Fiscal year 2015 • EIN 20-0480013

Jan 01, 2015 to Dec 31, 2015

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-67%

Higher net margin than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,664,357

Down $46,253 (-2.7%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$68,991

Down $3,216 (-4.5%) from 2014

Expenses

Up

$115,244

Up $12,565 (+12%) from 2014

Net Income

Down

-$46,253

Down $15,781 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,664,357
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$68,991
Expenses$115,244
Net Income-$46,253
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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