Civic Intelligence

The Helping Foundation

990EZ • Fiscal year 2015 • EIN 26-1906095

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
2140 E Southlake Blvd No L-701Southlake, TX 76092-6516

(817) 455-5985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,471

Down $16,232 (-9.3%) from 2014

Net Assets

Down

$158,471

Down $16,232 (-9.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$52,579

Up $9,759 (+23%) from 2014

Expenses

Up

$67,383

Up $41,298 (+158%) from 2014

Net Income

Down

-$14,804

Down $31,539 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $174,703Liabilities 2014: $0Net Assets 2014: $174,7032014Assets 2015: $158,471Liabilities 2015: $0Net Assets 2015: $158,4712015Assets 2016: $199,157Liabilities 2016: $0Net Assets 2016: $199,1572016Assets 2017: $243,321Liabilities 2017: $0Net Assets 2017: $243,3212017Assets 2018: $1,204,445Liabilities 2018: $1,009,388Net Assets 2018: $195,0572018Assets 2019: $1,622,397Liabilities 2019: $1,354,535Net Assets 2019: $267,8622019Assets 2020: $1,399,443Liabilities 2020: $1,276,492Net Assets 2020: $122,9512020Assets 2021: $1,913,353Liabilities 2021: $1,745,331Net Assets 2021: $168,0222021Assets 2022: $1,414,847Liabilities 2022: $1,259,417Net Assets 2022: $155,4302022Assets 2023: $1,718,098Liabilities 2023: $1,553,439Net Assets 2023: $164,6592023Assets 2024: $2,031,986Liabilities 2024: $1,789,496Net Assets 2024: $242,4902024

Highlighted filing

2015

Assets$158,471
Liabilities$0
Net Assets$158,471
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $42,820Expenses 2014: $26,085Net Income 2014: $16,7352014Revenue 2015: $52,579Expenses 2015: $67,383Net Income 2015: -$14,8042015Revenue 2016: $62,317Expenses 2016: $25,521Net Income 2016: $36,7962016Revenue 2017: $65,189Expenses 2017: $21,025Net Income 2017: $44,1642017Revenue 2018: $46,209Expenses 2018: $71,630Net Income 2018: -$25,4212018Revenue 2019: $65,266Expenses 2019: $11,945Net Income 2019: $53,3212019Revenue 2020: -$14,432Expenses 2020: $131,411Net Income 2020: -$145,8432020Revenue 2021: $62,610Expenses 2021: $41,541Net Income 2021: $21,0692021Revenue 2022: $39,870Expenses 2022: $29,250Net Income 2022: $10,6202022Revenue 2023: $24,044Expenses 2023: $49,736Net Income 2023: -$25,6922023Revenue 2024: $20,607Expenses 2024: $272,104Net Income 2024: -$251,4972024

Highlighted filing

2015

Revenue$52,579
Expenses$67,383
Net Income-$14,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$83,844
Mission and Program Overview

Mission

To make distributions to 501(c)(3) organizations for educational, recreatonal, research, and rehabilitation purposes.

Program Services

DescriptionGrantsExpenses
CHARITABLE GRANTS MADE TO WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT FOR EDUCATIONAL AND RECREATIONAL PURPOSES$37,102$0
CHARITABLE GRANTS MADE TO MANSFIELD CANCER CARE FUND OF WAUSAU FOR EDUCATIONAL AND RESEARCH PURPOSES$25,574$0
CHARITABLE GRANTS MADE TO WALLS OF WITTENBERG INC, FOR REVITALIZATION OF A DECAYING DOWNTOWN, TO HONOR THE HISTORY OF THE AREA, AND TO ATTRACT VISITORS$400$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS CA SMITHPresident,Director-$0--
ELAINE M KNABSecretary, Treasurer, Dire-$0--
VIRGINIA G CAWTHRONVice President, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Helping Foundation
EIN
26-1906095
Phone
8174555985
Address
2140 E SOUTHLAKE BLVD NO L-701, SOUTHLAKE, TX 76092-6516

Signing Officer

Name
Lois CA Smith
Title
President
Phone
8174555985
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Cawthron & Cawthron Pllc
Address
PO BOX 7429, WACO, TX 76714-7429
Preparer
Virginia G Cawthron
Phone
2542300003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: charles schwab dividends. Amount: 587.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: wittenberg/birnamwood school district. Grantee address: 400 west grand avenue wittenberg, wi 54499. Grantee relationship: none. Property description: cash. Date of gift: 02/05/15. Amount given: 2,476.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: walls of wittenberg. Grantee address: 114 vinal street wittenberg, wi 54499. Grantee relationship: none. Property description: cash. Date of gift: 01/01/15. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: marshfield cancer care fund of wausau. Grantee address: 2727 plaza drive wausau, wi 54401. Grantee relationship: none. Property description: cash. Date of gift: 02/23/15. Amount given: 12,637.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: wittenberg/birnamwood school district. Grantee address: 400 west grand avenue wittenberg, wi 54499. Grantee relationship: none. Property description: cash. Date of gift: 05/06/15. Amount given: 5,553.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: wittenberg/birnamwood school district. Grantee address: 400 west grand avenue wittenberg, wi 54499. Grantee relationship: none. Property description: cash. Date of gift: 10/06/15. Amount given: 29,073.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: walls of wittenberg. Grantee address: 114 vinal street wittenberg, wi 54499. Grantee relationship: none. Property description: cash. Date of gift: 11/02/15. Amount given: 200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: marshfield cancer care fund of wausau. Grantee address: 2727 plaza drive wausau, wi 54401. Grantee relationship: none. Property description: cash. Date of gift: 12/28/15. Amount given: 12,937. Total included on form 990-ez, line 10: 63,076.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 120. Description: investment fees. Amount: 791. Description: fundraising expense. Amount: 1,963. Description: insurance. Amount: 503. Total to form 990-ez, line 16: 3,377.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: -1,428.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: merrill lynch investments. Beg. Of year amount: 0. End of year amount: 51,390.”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS CA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08174556985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 E SOUTHLAKE BLVD STEL-701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760926516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051208
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158471
IRS990EZ/GainOrLossFromSaleOfAssetsAmt074
IRS990EZ/GamingGrossIncomeAmt0710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063076
IRS990EZ/GrossReceiptsAmt083844
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0587
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS CA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE M KNAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA G CAWTHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, TREASURER, DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051390
IRS990EZ/OtherChangesInNetAssetsAmt0-1428
IRS990EZ/OtherExpensesTotalAmt03377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE DISTRIBUTIONS TO 501(C)(3) ORGANIZATIONS FOR EDUCATIONAL, RECREATONAL, RESEARCH, AND REHABILITATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE GRANTS MADE TO WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT FOR EDUCATIONAL AND RECREATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE GRANTS MADE TO MANSFIELD CANCER CARE FUND OF WAUSAU FOR EDUCATIONAL AND RESEARCH PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITABLE GRANTS MADE TO WALLS OF WITTENBERG INC, FOR REVITALIZATION OF A DECAYING DOWNTOWN, TO HONOR THE HISTORY OF THE AREA, AND TO ATTRACT VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125574
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt031339
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0710
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067383
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052579
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50550
IRS990ScheduleA/PublicSupportPY170Pct00.59710
IRS990ScheduleA/PublicSupportTotal170Amt0109689
IRS990ScheduleA/SubstantialContributorsTotAmt099793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209482
IRS990ScheduleA/TotalSupportAmt0216983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARLES SCHWAB DIVIDENDS. AMOUNT: 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT. GRANTEE ADDRESS: 400 WEST GRAND AVENUE WITTENBERG, WI 54499. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/05/15. AMOUNT GIVEN: 2,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: WALLS OF WITTENBERG. GRANTEE ADDRESS: 114 VINAL STREET WITTENBERG, WI 54499. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/01/15. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: MARSHFIELD CANCER CARE FUND OF WAUSAU. GRANTEE ADDRESS: 2727 PLAZA DRIVE WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/15. AMOUNT GIVEN: 12,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT. GRANTEE ADDRESS: 400 WEST GRAND AVENUE WITTENBERG, WI 54499. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/06/15. AMOUNT GIVEN: 5,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT. GRANTEE ADDRESS: 400 WEST GRAND AVENUE WITTENBERG, WI 54499. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/15. AMOUNT GIVEN: 29,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: WALLS OF WITTENBERG. GRANTEE ADDRESS: 114 VINAL STREET WITTENBERG, WI 54499. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/15. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: MARSHFIELD CANCER CARE FUND OF WAUSAU. GRANTEE ADDRESS: 2727 PLAZA DRIVE WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/28/15. AMOUNT GIVEN: 12,937. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: INVESTMENT FEES. AMOUNT: 791. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,963. DESCRIPTION: INSURANCE. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 3,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -1,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: MERRILL LYNCH INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS CA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174555985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HELPING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0261906095
ReturnHeader/Filer/PhoneNum08174555985
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 E SOUTHLAKE BLVD NO L-701
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760926516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274813908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAWTHRON & CAWTHRON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767147429
ReturnHeader/PreparerPersonGrp/PhoneNum02542300003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA G CAWTHRON
ReturnHeader/ReturnTs02016-08-12T15:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,471
Liabilities
$0
Net assets
$158,471
Revenue
$52,579
Expenses
$67,383
Net income
-$14,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.79$0.24$0.02$0.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.55$0.16$0.02$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.26$0.16$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.75$0.17$0.06$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.28$0.12$0.01$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.35$0.27$0.07$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.01$0.20$0.05$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.03$0.02