Civic Intelligence

Helena Bigos Supporting Foundation C/O Jewish Family & Childrens Service

990EZ • Fiscal year 2017 • EIN 46-1574321

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
5905 Golden Valley RoadGolden Valley, MN 55422

(952) 546-0616

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

23.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$396,079

Up $6,310 (+1.6%) from 2016

Net Assets

Up

$246,079

Up $6,310 (+2.6%) from 2016

Liabilities

Flat

$150,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$6,310

Down $18 (-0.3%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$6,310

Down $18 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2013: $293,806Liabilities 2013: $76,850Net Assets 2013: $216,9562013Assets 2014: $379,210Liabilities 2014: $153,405Net Assets 2014: $225,8052014Assets 2015: $385,646Liabilities 2015: $154,344Net Assets 2015: $231,3022015Assets 2016: $389,769Liabilities 2016: $150,000Net Assets 2016: $239,7692016Assets 2017: $396,079Liabilities 2017: $150,000Net Assets 2017: $246,0792017Assets 2018: $13,583,528Liabilities 2018: $603,556Net Assets 2018: $12,979,9722018Assets 2019: $13,582,274Liabilities 2019: $608,675Net Assets 2019: $12,973,5992019Assets 2020: $13,667,258Liabilities 2020: $686,037Net Assets 2020: $12,981,2212020Assets 2021: $13,151,840Liabilities 2021: $640,931Net Assets 2021: $12,510,9092021Assets 2022: $13,103,630Liabilities 2022: $592,699Net Assets 2022: $12,510,9312022Assets 2023: $13,115,625Liabilities 2023: $592,699Net Assets 2023: $12,522,9262023Assets 2024: $50,408,977Liabilities 2024: $37,883,735Net Assets 2024: $12,525,2422024

Highlighted filing

2017

Assets$396,079
Liabilities$150,000
Net Assets$246,079
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $217,828Expenses 2013: $872Net Income 2013: $216,9562013Revenue 2014: $10,410Expenses 2014: $1,561Net Income 2014: $8,8492014Revenue 2015: $6,436Expenses 2015: $939Net Income 2015: $5,4972015Revenue 2016: $6,328Expenses 2016: $0Net Income 2016: $6,3282016Revenue 2017: $6,310Expenses 2017: $0Net Income 2017: $6,3102017Revenue 2018: $12,733,893Expenses 2018: $0Net Income 2018: $12,733,8932018Revenue 2019: $482,265Expenses 2019: $12,437Net Income 2019: $469,8282019Revenue 2020: $469,306Expenses 2020: $0Net Income 2020: $469,3062020Revenue 2021: $1,923,598Expenses 2021: $1,924,298Net Income 2021: -$7002021Revenue 2022: $1,701,281Expenses 2022: $1,626,896Net Income 2022: $74,3852022Revenue 2023: $1,674,531Expenses 2023: $1,662,536Net Income 2023: $11,9952023Revenue 2024: $4,052,658Expenses 2024: $4,050,342Net Income 2024: $2,3162024

Highlighted filing

2017

Revenue$6,310
Expenses$0
Net Income$6,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,310
Mission and Program Overview

Mission

To support jewish family & children's service of minneapolis along with the four class b recipients: minneapolis jewish federation, american technion, hadassah, mda (magen david adom).

To support jewish family & children's service of minneapolis.

Program Services

DescriptionGrantsExpenses
TO SUPPORT JEWISH FAMILY & CHILDREN'S SERVICE OF MINNEAPOLIS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HALPERPresident/Secretary-$0--
JOHN MALOYCFO-$0--
HOWARD TARKOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helena Bigos Supporting Foundation
EIN
46-1574321
Phone
9525460616
Address
5905 GOLDEN VALLEY ROAD, GOLDEN VALLEY, MN 55422

Signing Officer

Name
John Maloy
Title
CFO
Phone
9525460616
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 6,310.”

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

“Description: pledges and grants receivable. Beg. Of year amount: 171,728. End of year amount: 171,728. Description: accounts receivable. Beg. Of year amount: 17,216. End of year amount: 22,956. Description: investments. Beg. Of year amount: 200,000. End of year amount: 200,000. Description: accrued revenue - interest. Beg. Of year amount: 0. End of year amount: 1,060.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 150,000. End of year amount: 150,000.”

Raw XML Appendix158 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0825
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HALPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD TARKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0388944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0395744
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT JEWISH FAMILY & CHILDREN'S SERVICE OF MINNEAPOLIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT JEWISH FAMILY & CHILDREN'S SERVICE OF MINNEAPOLIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693860
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH FAMILY & CHILDRENS SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 6,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 171,728. END OF YEAR AMOUNT: 171,728. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,216. END OF YEAR AMOUNT: 22,956. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 200,000. END OF YEAR AMOUNT: 200,000. DESCRIPTION: ACCRUED REVENUE - INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MALOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09525460616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA BIGOS SUPPORTING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEWISH FAMILY & CHILDRENS SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0461574321
ReturnHeader/Filer/PhoneNum09525460616
ReturnHeader/Filer/USAddress/AddressLine1Txt05905 GOLDEN VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFDFC22C2A427B3DA11E79102F9C8CEF98ED4593
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02018-08-30T13:07:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,079
Liabilities
$150,000
Net assets
$246,079
Revenue
$6,310
Expenses
$0
Net income
$6,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$37.9$12.5$4.05$4.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.59$12.5$1.67$1.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.59$12.5$1.70$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.64$12.5$1.92$1.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.69$13.0$0.47$0.00$0.47
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.61$13.0$0.48$0.01$0.47
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.60$13.0$12.7$0.00$12.7
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.08$0.22$0.22$0.00$0.22