Civic Intelligence

Helping Hands Foundation

990EZ • Fiscal year 2012 • EIN 36-3675625

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
201 Veterans Drive61611
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$12,562

Up $1,430 (+13%) from 2011

Net Assets

Up

$12,553

Up $1,421 (+13%) from 2011

Liabilities

Up

$9

Up $9 from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$2,719

Down $204 (-7.0%) from 2011

Expenses

Down

$1,298

Down $2,071 (-61%) from 2011

Net Income

Up

$1,421

Up $1,867 (+419%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2011: $11,132Liabilities 2011: $0Net Assets 2011: $11,1322011Assets 2012: $12,562Liabilities 2012: $9Net Assets 2012: $12,5532012Assets 2013: $13,327Liabilities 2013: $0Net Assets 2013: $13,3272013Assets 2014: $72,441Liabilities 2014: $0Net Assets 2014: $72,4412014Assets 2015: $22,551Liabilities 2015: $0Net Assets 2015: $22,5512015Assets 2016: $17,628Liabilities 2016: $0Net Assets 2016: $17,6282016Assets 2017: $17,085Liabilities 2017: $0Net Assets 2017: $17,0852017Assets 2018: $17,601Liabilities 2018: $0Net Assets 2018: $17,6012018Assets 2019: $16,728Liabilities 2019: $0Net Assets 2019: $16,7282019Assets 2020: $18,072Liabilities 2020: $0Net Assets 2020: $18,0722020Assets 2021: $17,663Liabilities 2021: $0Net Assets 2021: $17,6632021Assets 2022: $17,312Liabilities 2022: $0Net Assets 2022: $17,3122022Assets 2023: $17,555Liabilities 2023: $0Net Assets 2023: $17,5552023Assets 2024: $18,130Liabilities 2024: $0Net Assets 2024: $18,1302024

Highlighted filing

2012

Assets$12,562
Liabilities$9
Net Assets$12,553
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $2,923Expenses 2011: $3,369Net Income 2011: -$4462011Revenue 2012: $2,719Expenses 2012: $1,298Net Income 2012: $1,4212012Revenue 2013: $4,036Expenses 2013: $3,262Net Income 2013: $7742013Revenue 2014: $63,543Expenses 2014: $4,429Net Income 2014: $59,1142014Revenue 2015: $38,427Expenses 2015: $88,317Net Income 2015: -$49,8902015Revenue 2016: $34,852Expenses 2016: $39,775Net Income 2016: -$4,9232016Revenue 2017: $30,794Expenses 2017: $31,337Net Income 2017: -$5432017Revenue 2018: $4,229Expenses 2018: $3,713Net Income 2018: $5162018Revenue 2019: $4,456Expenses 2019: $5,329Net Income 2019: -$8732019Revenue 2020: $2,212Expenses 2020: $868Net Income 2020: $1,3442020Revenue 2021: $1,258Expenses 2021: $1,667Net Income 2021: -$4092021Revenue 2022: $1,839Expenses 2022: $2,190Net Income 2022: -$3512022Revenue 2023: $1,467Expenses 2023: $1,224Net Income 2023: $2432023Revenue 2024: $2,323Expenses 2024: $1,748Net Income 2024: $5752024

Highlighted filing

2012

Revenue$2,719
Expenses$1,298
Net Income$1,421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sport grants to underprivileged children

Filing and Contact Details

Filer

EIN
36-3675625
Raw XML Appendix151 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01421
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN SWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE KUMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK SCHWAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE DEATHERAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE RAMSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORT GRANTS TO UNDERPRIVILEGED CHILDREN
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST PEORIA
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01200
IRS990ScheduleA/SupportedOrgInformation/Amount01200
IRS990ScheduleA/SupportedOrgInformation/EIN0376002148
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FONDULAC PARK DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE HELPING HANDS FOUNDATION IS TO FOSTER PUBLIC INTEREST IN COMMUNITY RECREATIONAL FACILITIES AND THE ENHANCEMENT, DEVELOPMENT, AND MAINTENANCE OF SUCH RECREATIONAL FACILITIES. TOWARD THAT END, ALL FUNDS ARE AVAILABLE TO THE FON DU LAC PARK DISTRICT ONCE SPECIFIC NEEDS ARE IDENTIFIED AND A REQUEST IS MADE TO THE HELPING HANDS FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SPORTS GRANTS TO UNDERPRIVILEGED GRANTEE CHILDREN AMOUNT 1,200
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DUES AND SUBSCRIPTIONS 20 BANK SERVICE CHARGES 6
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR FEDERAL WITHHOLDING TAX 0 9
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363675625
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ReturnHeader/Filer/NameControl0HELP
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillips Salmi & Associates LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061571
ReturnHeader/Preparer/Name0Lori Salmi
ReturnHeader/Preparer/Phone03094444909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T16:09:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,562
Liabilities
$9
Net assets
$12,553
Revenue
$2,719
Expenses
$1,298
Net income
$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.32$1.75$0.58
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$1.47$1.22$0.24
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.84$2.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.26$1.67$0.41
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.21$0.87$1.34
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$4.46$5.33$0.87
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$4.23$3.71$0.52
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$30.8$31.3$0.54
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$34.9$39.8$4.92
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$38.4$88.3$49.9
2014Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$63.5$4.43$59.1
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$4.04$3.26$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.6$2.72$1.30$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$2.92$3.37$0.45