Civic Intelligence

Helias Foundation Incorporated

990 • Fiscal year 2013 • EIN 43-1064064

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

PO Box 69465102-0694
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,792,109

Up $848,135 (+14%) from 2012

Net Assets

Up

$6,792,109

Up $848,135 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$456,132

Up $36,469 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,382,083Liabilities 2011: $0Net Assets 2011: $5,382,0832011Assets 2012: $5,943,974Liabilities 2012: $0Net Assets 2012: $5,943,9742012Assets 2013: $6,792,109Liabilities 2013: $0Net Assets 2013: $6,792,1092013Assets 2014: $7,705,093Liabilities 2014: $0Net Assets 2014: $7,705,0932014Assets 2015: $10,853,782Liabilities 2015: $0Net Assets 2015: $10,853,7822015Assets 2016: $15,219,003Liabilities 2016: $0Net Assets 2016: $15,219,0032016Assets 2017: $15,021,095Liabilities 2017: $0Net Assets 2017: $15,021,0952017Assets 2018: $14,397,064Liabilities 2018: $0Net Assets 2018: $14,397,0642018Assets 2019: $14,854,044Liabilities 2019: $0Net Assets 2019: $14,854,0442019Assets 2020: $17,216,083Liabilities 2020: $0Net Assets 2020: $17,216,0832020Assets 2021: $21,189,342Liabilities 2021: $0Net Assets 2021: $21,189,3422021Assets 2022: $18,634,145Liabilities 2022: $0Net Assets 2022: $18,634,1452022Assets 2023: $20,050,791Liabilities 2023: $0Net Assets 2023: $20,050,7912023Assets 2024: $21,562,490Liabilities 2024: $0Net Assets 2024: $21,562,4902024

Highlighted filing

2013

Assets$6,792,109
Liabilities$0
Net Assets$6,792,109

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $702,724Expenses 2011: $397,904Net Income 2011: $304,8202011Expenses 2012: $419,6632012Expenses 2013: $456,1322013Revenue 2014: $757,067Expenses 2014: $477,639Net Income 2014: $279,4282014Revenue 2015: $4,154,557Expenses 2015: $482,048Net Income 2015: $3,672,5092015Revenue 2016: $5,100,467Expenses 2016: $1,031,612Net Income 2016: $4,068,8552016Revenue 2017: $11,728,516Expenses 2017: $12,585,607Net Income 2017: -$857,0912017Revenue 2018: $2,679,370Expenses 2018: $4,129,309Net Income 2018: -$1,449,9392018Revenue 2019: $2,391,968Expenses 2019: $822,918Net Income 2019: $1,569,0502019Revenue 2020: $2,930,448Expenses 2020: $961,085Net Income 2020: $1,969,3632020Revenue 2021: $2,050,948Expenses 2021: $825,887Net Income 2021: $1,225,0612021Revenue 2022: $1,758,502Expenses 2022: $902,868Net Income 2022: $855,6342022Revenue 2023: $1,523,989Expenses 2023: $1,283,742Net Income 2023: $240,2472023Revenue 2024: $2,013,412Expenses 2024: $2,718,917Net Income 2024: -$705,5052024

Highlighted filing

2013

Revenue-
Expenses$456,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,430,420
Mission and Program Overview

Mission

To secure private gift support, to invest and disburse the funds in its care, and to supplement and support the mission of the school.

Filing and Contact Details

Filer

EIN
43-1064064
Raw XML AppendixShowing 400 of 567 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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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0399963
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0436886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0407595
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0472464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0679873
IRS990ScheduleA/Total170/Total02396781
IRS990ScheduleA/TotalSupport02973854
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.93020
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05943974
IRS990ScheduleD/CurrentYear/Contributions0488655

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$2.01$2.72$0.71
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.52$1.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.76$0.90$0.86
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.05$0.83$1.23
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.93$0.96$1.97
2019Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$2.39$0.82$1.57
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.68$4.13$1.45
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$11.7$12.6$0.86
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.10$1.03$4.07
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$4.15$0.48$3.67
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.76$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.42
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.70$0.40$0.30