Civic Intelligence

Helio Foundation

EIN 27-3414322 • 501(c)3 • Houma, LA

Profile

The mission of the helio foundation is to serve the underserved within our community.

509 Prevost DrHouma, LA 70364
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$245,741

Down $154,852 (-39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$245,741

Down $154,852 (-39%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$174,483

Down $1,009,434 (-85%) from 2021

Expenses

Down

$329,335

Down $472,633 (-59%) from 2021

Net Income

Down

-$154,852

Down $536,801 (-141%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2021: $400,593Liabilities 2021: $0Net Assets 2021: $400,5932021Assets 2022: $245,741Liabilities 2022: $0Net Assets 2022: $245,7412022

Highlighted filing

2022

Assets$245,741
Liabilities$0
Net Assets$245,741
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,183,917Expenses 2021: $801,968Net Income 2021: $381,9492021Revenue 2022: $174,483Expenses 2022: $329,335Net Income 2022: -$154,8522022

Highlighted filing

2022

Revenue$174,483
Expenses$329,335
Net Income-$154,852
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,741
Liabilities
$0
Net assets
$245,741
Revenue
$174,483
Expenses
$329,335
Net income
-$154,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.18$0.80$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$174,483
Mission and Program Overview

Mission

The mission of the helio foundation is to serve the underserved within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,593$245,741▼ $154,852
Rtn Earn Endowment Incm Other Fnds$400,593$245,741▼ $154,852
Total Assets$400,593$245,741▼ $154,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,593$245,741▼ $154,852
Total Liabilities and Net Assets / Fund Balance$400,593$245,741▼ $154,852
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jonathan ForetPresident
Eugenia ArdoinVice President
Angelle PercleSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,483
Change in Net Assets
$-154,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,195
Salaries, Compensation, and Employee Benefits$35,200
Other Expenses$4,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,195--$289,195
Current Officers, Directors, Trustees, and Key Employees-$27,366-$27,366
Payroll Taxes-$7,834-$7,834
Office Expenses-$1,672-$1,672
Information Technology-$1,200-$1,200
Insurance-$1,183-$1,183
Fees for Services Accounting-$499-$499
Fees for Services Other-$386-$386
Total Functional Expenses$289,195$40,140$0$329,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi line 11b: the board received a copy of the complete 990 form to view. The 990 was approved and then sent to the irs.”

Governing documents etc available to public Part VI line 19

“Part vi line 19: the organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helio Foundation
EIN
27-3414322
Address
509 PREVOST DR, HOUMA, LA 70364

Signing Officer

Name
Jonathan Foret
Title
President
Phone
9852322800
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Foret
Formed
2010
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Rodrigue CPA LLC
Address
707 HIGHWAY 55, MONTEGUT, LA 70377
Preparer
Shannon S Rodrigue CPA
Phone
9854663881
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Part v line 3b: the organization did not have any unrelated business gross income.”

Significant program services not listed on prior year return Part III line 2

“Part iii line 2: the organization developed one new program as a response to the damages related to hurricane ida. The dore home recovery program provided families impacted by hurricane ida up to $1,500 per family to purchase building materials needed to fix their damaged homes.”

Cessation of or significant change to any program service Part III line 3

“Part iii line 3: the organization ceased the direct emergency funds program.”

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174483
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/TotalAmt01183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07834
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075478
IRS990/ProgSrvcAccomActy3Grp/Desc0MOMS PANTRY IS A PROGRAM THAT PROVIDES ASSISTANCE TO PEOPLE STRUGGLING TO GET ENOUGH FOOD THROUGHOUT THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III LINE 2: THE ORGANIZATION DEVELOPED ONE NEW PROGRAM AS A RESPONSE TO THE DAMAGES RELATED TO HURRICANE IDA. THE DORE HOME RECOVERY PROGRAM PROVIDED FAMILIES IMPACTED BY HURRICANE IDA UP TO $1,500 PER FAMILY TO PURCHASE BUILDING MATERIALS NEEDED TO FIX THEIR DAMAGED HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III LINE 3: THE ORGANIZATION CEASED THE DIRECT EMERGENCY FUNDS PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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