Civic Intelligence

Helios Foundation Co Richard Conner

990PF • Fiscal year 2016 • EIN 20-8544824

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile
6735 Vistagreen WayRockford, IL 61107

(815) 639-0034

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$894

Up $84 (+10%) from 2015

Net Assets

Up

$894

Up $84 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$234

Up $234 from 2015

Expenses

Up

$150

Up $150 from 2015

Net Income

Up

$84

Up $84 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $810Liabilities 2010: $0Net Assets 2010: $8102010Assets 2011: $810Liabilities 2011: $0Net Assets 2011: $8102011Assets 2012: $810Liabilities 2012: $0Net Assets 2012: $8102012Assets 2013: $810Liabilities 2013: $0Net Assets 2013: $8102013Assets 2014: $810Liabilities 2014: $0Net Assets 2014: $8102014Assets 2015: $810Liabilities 2015: $0Net Assets 2015: $8102015Assets 2016: $894Liabilities 2016: $0Net Assets 2016: $8942016Assets 2017: $894Liabilities 2017: $0Net Assets 2017: $8942017Assets 2018: $894Liabilities 2018: $0Net Assets 2018: $8942018Assets 2019: $894Liabilities 2019: $0Net Assets 2019: $8942019Assets 2020: $994Liabilities 2020: $0Net Assets 2020: $9942020Assets 2021: $994Liabilities 2021: $0Net Assets 2021: $9942021Assets 2022: $994Liabilities 2022: $0Net Assets 2022: $9942022Assets 2023: $844Liabilities 2023: $0Net Assets 2023: $8442023Assets 2024: $1,544Liabilities 2024: $0Net Assets 2024: $1,5442024

Highlighted filing

2016

Assets$894
Liabilities$0
Net Assets$894
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $234Expenses 2016: $150Net Income 2016: $842016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $100Expenses 2020: $0Net Income 2020: $1002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $150Net Income 2023: -$1502023Revenue 2024: $750Expenses 2024: $50Net Income 2024: $7002024

Highlighted filing

2016

Revenue$234
Expenses$150
Net Income$84
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ConnerPresident-$0--
Kerstin M ConnerVice President-$0--
Chalice M YoussiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Helios Foundation
EIN
20-8544824
Phone
8156390034
Address
6735 Vistagreen Way, Rockford, IL 61107

Signing Officer

Name
Richard Conner
Title
President
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Cochrane Ltd
Address
60 REVERE DR STE 960, NORTHBROOK, IL 60062
Preparer
Janis Bathgate
Phone
8472726010
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helios Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Richard Conner
ReturnHeader/Filer/BusinessNameControlTxt0HELI
ReturnHeader/Filer/EIN0208544824
ReturnHeader/Filer/PhoneNum08156390034
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ReturnHeader/Filer/USAddress/ZIPCd061107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 REVERE DR STE 960
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08472726010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Bathgate
ReturnHeader/ReturnTs02017-06-20T15:36:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894
Liabilities
$0
Net assets
$894
Revenue
$234
Expenses
$150
Net income
$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,544$0$1,544$750$50$700
2023Detailed filing. Detailed filing data is available for this year.$844$0$844$0$150$150
2022Detailed filing. Detailed filing data is available for this year.$994$0$994$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$994$0$994$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$994$0$994$100$0$100
2019Detailed filing. Detailed filing data is available for this year.$894$0$894$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$894$0$894$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$894$0$894$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$894$0$894$234$150$84
2015Detailed filing. Detailed filing data is available for this year.$810$0$810$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$810$0$810$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$810$0$810$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$810$0$810$0
2011Detailed filing. Detailed filing data is available for this year.$810$0$810$0
2010Detailed filing. Detailed filing data is available for this year.$810$0$810$0