Civic Intelligence

The Helton Foundation

990PF • Fiscal year 2012 • EIN 20-3694022

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Peachtree Cor, GA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,772,014

Up $294,037 (+2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $219,773 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

$1,083,914

No earlier filing loaded for comparison.

Expenses

Up

$570,103

Up $357,445 (+168%) from 2011

Net Income

$513,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,477,977Liabilities 2011: $219,774Net Assets 2011: $10,258,2032011Assets 2012: $10,772,014Liabilities 2012: $12012Assets 2013: $10,704,693Liabilities 2013: $0Net Assets 2013: $10,704,6932013Assets 2014: $11,325,052Liabilities 2014: $12014Assets 2015: $11,378,927Liabilities 2015: $0Net Assets 2015: $11,378,9272015Assets 2016: $11,155,365Liabilities 2016: $0Net Assets 2016: $11,155,3652016Assets 2017: $10,867,578Liabilities 2017: $0Net Assets 2017: $10,867,5782017Assets 2018: $10,749,892Liabilities 2018: $0Net Assets 2018: $10,749,8922018Assets 2019: $10,580,861Liabilities 2019: $0Net Assets 2019: $10,580,8612019Assets 2020: $10,323,712Liabilities 2020: $0Net Assets 2020: $10,323,7122020Assets 2021: $10,216,351Liabilities 2021: $0Net Assets 2021: $10,216,3512021Assets 2022: $10,791,839Liabilities 2022: $12022Assets 2023: $9,870,359Liabilities 2023: $12023Assets 2024: $9,946,966Liabilities 2024: $1Net Assets 2024: $9,946,9652024

Highlighted filing

2012

Assets$10,772,014
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $212,6582011Revenue 2012: $1,083,914Expenses 2012: $570,103Net Income 2012: $513,8112012Revenue 2013: $535,987Expenses 2013: $603,308Net Income 2013: -$67,3212013Revenue 2014: $1,303,808Expenses 2014: $683,449Net Income 2014: $620,3592014Revenue 2015: $523,704Expenses 2015: $694,844Net Income 2015: -$171,1402015Revenue 2016: $313,410Expenses 2016: $767,069Net Income 2016: -$453,6592016Revenue 2017: $426,624Expenses 2017: $714,411Net Income 2017: -$287,7872017Revenue 2018: $597,457Expenses 2018: $715,143Net Income 2018: -$117,6862018Revenue 2019: $553,253Expenses 2019: $722,284Net Income 2019: -$169,0312019Revenue 2020: $510,056Expenses 2020: $767,205Net Income 2020: -$257,1492020Revenue 2021: $593,506Expenses 2021: $700,867Net Income 2021: -$107,3612021Revenue 2022: $1,387,722Expenses 2022: $812,235Net Income 2022: $575,4872022Revenue 2023: -$101,443Expenses 2023: $820,036Net Income 2023: -$921,4792023Revenue 2024: $745,124Expenses 2024: $668,518Net Income 2024: $76,6062024

Highlighted filing

2012

Revenue$1,083,914
Expenses$570,103
Net Income$513,811
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,772,014
Liabilities
$1
Net assets
-
Revenue
$1,083,914
Expenses
$570,103
Net income
$513,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.95$0.00$9.95$0.75$0.67$0.08
2023Summary only. Only limited summary data is available for this year.$9.87$0.00$0.10$0.82$0.92
2022Summary only. Only limited summary data is available for this year.$10.8$0.00$1.39$0.81$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.59$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.51$0.77$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.55$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.60$0.72$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.43$0.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.31$0.77$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.52$0.69$0.17
2014Summary only. Only limited summary data is available for this year.$11.3$0.00$1.30$0.68$0.62
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.54$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$1.08$0.57$0.51
2011Detailed filing. Detailed filing data is available for this year.$10.5$0.22$10.3$0.21