Civic Intelligence

Helms Family Foundation

EIN 20-3794532 • Scottsdale, AZ

20875 North 90th Place 210Scottsdale, AZ 85255
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$4,773,422

Up $69,157 (+1.5%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Up

$4,773,421

Up $69,156 (+1.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$212,154

Up $57,636 (+37%) from 2023

Expenses

Down

$142,998

Down $14,334 (-9.1%) from 2023

Net Income

Up

$69,156

Up $71,970 (+2558%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $68,379Liabilities 2011: $02011Assets 2013: $1,064,082Liabilities 2013: $02013Assets 2014: $843,591Liabilities 2014: $02014Assets 2015: $773,474Liabilities 2015: $02015Assets 2019: $1,663,910Liabilities 2019: $02019Assets 2020: $4,791,965Liabilities 2020: $0Net Assets 2020: $4,791,9652020Assets 2021: $4,839,935Liabilities 2021: $0Net Assets 2021: $4,839,9352021Assets 2022: $4,707,079Liabilities 2022: $0Net Assets 2022: $4,707,0792022Assets 2023: $4,704,265Liabilities 2023: $0Net Assets 2023: $4,704,2652023Assets 2024: $4,773,422Liabilities 2024: $1Net Assets 2024: $4,773,4212024

Latest loaded filing

2024

Assets$4,773,422
Liabilities$1
Net Assets$4,773,421
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $300,000Expenses 2011: $244,480Net Income 2011: $55,5202011Revenue 2013: $316,373Expenses 2013: $181,980Net Income 2013: $134,3932013Revenue 2014: $10,941Expenses 2014: $231,432Net Income 2014: -$220,4912014Revenue 2015: $206,996Expenses 2015: $277,113Net Income 2015: -$70,1172015Revenue 2019: $14,055Expenses 2019: $38,165Net Income 2019: -$24,1102019Revenue 2020: $3,146,054Expenses 2020: $17,999Net Income 2020: $3,128,0552020Revenue 2021: $68,838Expenses 2021: $20,868Net Income 2021: $47,9702021Revenue 2022: -$106,296Expenses 2022: $26,560Net Income 2022: -$132,8562022Revenue 2023: $154,518Expenses 2023: $157,332Net Income 2023: -$2,8142023Revenue 2024: $212,154Expenses 2024: $142,998Net Income 2024: $69,1562024

Latest loaded filing

2024

Revenue$212,154
Expenses$142,998
Net Income$69,156
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.21$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.15$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.11$0.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$3.15$0.02$3.13
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$0.01$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.21$0.28$0.07
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.32$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.30$0.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER T HELMSPresident-$0--
DARLA K HELMSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP CONSTRUCT AND DEVELOP THE EDUCATIONAL AND NON-EDUCATIONAL AREAS OF THE CHAPTER HOME-DURANT, OK, US$150,000
Paid Grant-FOR RELIGIOUS AND CHARITABLE EFFORTS-SCOTTSDALE, AZ, US$100,000
Paid Grant-TO HELP PROVIDE FOOD AND CLOTHING TO THE GREATER PHOENIX AREA-PHOENIX, AZ, US$35,852
Paid Grant-TO EDUCATE ABOUT, ADVOCATE FOR, AND OBTAIN AND SUPPORT THE EXONERATION AND RELEASE OF WRONGFULLY CONVICTED PEOPLE.-KANSAS CITY, MO, US$25,000
Paid Grant-HELP PROVIDE HOUSING FOR THE NEEDY-PHOENIX, AZ, US$8,266
Paid Grant-TO HELP LEAD WOMEN INTO A PERSONAL RELATIONSHIP WITH CHRIST-MATTHEWS, NC, US$5,285
Paid Grant-TO HELP PROVIDE SPIRITUAL AND PHYSICL AID TO HURTING PEOPLE AROUND THE WORLD-BOONE, NC, US$5,010
Paid Grant-TO HELP EMPOWER WOMEN TO HELP THEM TAKE THE FIRST STEP TOWARD A NEW LIFE-PHOENIX, AZ, US$2,500
Paid Grant-TO HELP REDUCE CHILD POVERTY WORLDWIDE-COLORADO SPRINGS, CO, US$2,200
Paid Grant-TO HELP PROVIDE EXPERIENCES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENSURE A MEANINGFUL DAY THROUGH SPECIALIZED, INTERACTIVE PROGRAMMING.-SCOTTSDALE, AZ, US$1,029
Filing and Contact Details

Filer

Filer Name
Helms Family Foundation
EIN
20-3794532
Address
20875 NORTH 90TH PLACE 210, SCOTTSDALE, AZ 85255

Signing Officer

Name
Roger Helms
Title
President
Signed
2026-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Poulsen & Stowell PLLC
Address
7536 E Angus Drive, Scottsdale, AZ 85251
Preparer
Bryan Stowell
Phone
4809460505
Raw XML Appendix330 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/GrantOrContributionPurposeTxt1TO HELP PROVIDE SPIRITUAL AND PHYSICL AID TO HURTING PEOPLE AROUND THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP LEAD WOMEN INTO A PERSONAL RELATIONSHIP WITH CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP REDUCE CHILD POVERTY WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO HELP EMPOWER WOMEN TO HELP THEM TAKE THE FIRST STEP TOWARD A NEW LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HELP PROVIDE HOUSING FOR THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO HELP PROVIDE FOOD AND CLOTHING TO THE GREATER PHOENIX AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HELP CONSTRUCT AND DEVELOP THE EDUCATIONAL AND NON-EDUCATIONAL AREAS OF THE CHAPTER HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO HELP PROVIDE EXPERIENCES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ENSURE A MEANINGFUL DAY THROUGH SPECIALIZED, INTERACTIVE PROGRAMMING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO EDUCATE ABOUT, ADVOCATE FOR, AND OBTAIN AND SUPPORT THE EXONERATION AND RELEASE OF WRONGFULLY CONVICTED PEOPLE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6HARVEST COMPASSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9MIDWEST INNOCENCE PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt017800 N PERIMETER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2630 TEAM RD SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41130 E MCDOWELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59844 N 7TH PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64744 E THUNDERBIRD ROAD STE 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt740 GEORGE CLARK 1400 W MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt87000 E SHEA BLVD STE 1430
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9300 E 39TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KANSAS CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485006
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd774701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd964111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0335142
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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/AppliedToCurrentYearAmt091940
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0243202
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0283027
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0335142
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0191087
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0243202
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014975
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02782
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02782
TaxesSchedule/TaxesDetail/Amt02819
TaxesSchedule/TaxesDetail/Amt1136
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0136
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0203794532
ReturnHeader/Filer/USAddress/AddressLine1Txt020875 NORTH 90TH PLACE 210
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813634774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poulsen & Stowell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07536 E Angus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04809460505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STOWELL
ReturnHeader/ReturnTs02026-03-13T11:53:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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