Civic Intelligence

Helena Bigos Supporting Foundation

990 • Fiscal year 2019 • EIN 46-1574321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

486%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

99th percentile

774%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,582,274

Down $1,254 (-0.0%) from 2018

Net Assets

Down

$12,973,599

Down $6,373 (-0.0%) from 2018

Liabilities

Up

$608,675

Up $5,119 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin99th percentile

Revenue

Down

$482,265

Down $12,251,628 (-96%) from 2018

Expenses

Up

$12,437

Up $12,437 from 2018

Net Income

Down

$469,828

Down $12,264,065 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$13,582,274
Liabilities$608,675
Net Assets$12,973,599
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$482,265
Expenses$12,437
Net Income$469,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$482,265
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,378,484$13,376,988▼ $1,496
Savings and Temporary Cash Investments$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$3,984$4,226▲ $242
Total Assets$13,583,528$13,582,274▼ $1,254
Other Assets Total$1,060$1,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$453,556$458,675▲ $5,119
Other Liabilities$150,000$150,000→ $0
Total Liabilities$603,556$608,675▲ $5,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,979,972$12,973,599▼ $6,373
Total Net Assets Fund Balance$12,979,972$12,973,599▼ $6,373
Total Liabilities and Net Assets / Fund Balance$13,583,528$13,582,274▼ $1,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John MaloyCFO$149,266$149,266

Board Members and Trustees

NameTitle
Judy HalperPresident/secretary
Howard TarkowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$482,265
Other Revenue
$0
Change in Net Assets
$469,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,500-$8,500
Fees for Services Legal-$3,937-$3,937
Total Functional Expenses$0$12,437$0$12,437
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared with the involvement of several members of the foundation's management team. The form 990 is distributed to the president and cfo before being submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the website of the supported organization, jewish family and children's services of minneapolis, and are available, along with governing documents and conflict of interest policy, upon request.”

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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Halper
Formed
2012
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

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, PART XI, LINE 9:

“Timing adjustment due to release of funds to supporting organization -476,201.”

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the organization has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PARTS XI AND XII:

“The organization implemented the provisions of accounting standards update (asu) 2014-19, revenue from contracts with customers (topic 606) and 2018-08, clarifying the scope and the accounting guidance for contributions received and contributions made. The form 990 has been adjusted accordingly.”

Raw XML Appendix371 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARTICLES OF INCORPORATION SPECIFICALLY IDENTIFY JEWISH FAMILY AND CHILDREN'S SERVICES OF MINNEAPOLIS AND ALSO STATE '...ANY OTHER NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXATION...' THE HELENA BIGOS SUPPORTING FOUNDATION (HBSF) IS IN THE PROCESS OF RECEIVING ISRAEL BONDS. THE DONOR HAS SPECIFIED THE EARNING OF THESE BONDS SHOULD BE DISTRIBUTED AS FOLLOWS: 25% JEWISH FAMILY AND CHILDREN'S SERVICES OF MINNEAPOLIS 75% TO FOUR OTHER ORGANIZATIONS HBSF WILL DISTRIBUTE THE FULL AMOUNT OF NET INCOME ANNUALLY TO THE FIVE SEPARATE ORGANIZATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2014-19, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) AND 2018-08, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE FORM 990 HAS BEEN ADJUSTED ACCORDINGLY.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XI AND XII:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED WITH THE INVOLVEMENT OF SEVERAL MEMBERS OF THE FOUNDATION'S MANAGEMENT TEAM. THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND CFO BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OF THE SUPPORTED ORGANIZATION, JEWISH FAMILY AND CHILDREN'S SERVICES OF MINNEAPOLIS, AND ARE AVAILABLE, ALONG WITH GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIMING ADJUSTMENT DUE TO RELEASE OF FUNDS TO SUPPORTING ORGANIZATION -476,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FAMILY AND CHILDREN'S SERVICE OF MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410693860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05905 GOLDEN VALLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GOLDEN VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055422
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH FAMILY AND CHILDREN'S SERVICE OF MINNEAPOLIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013583528
IRS990/TotalAssetsEOYAmt013582274
IRS990/TotalAssetsGrp/BOYAmt013583528
IRS990/TotalAssetsGrp/EOYAmt013582274
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603556
IRS990/TotalLiabilitiesEOYAmt0608675
IRS990/TotalLiabilitiesGrp/BOYAmt0603556
IRS990/TotalLiabilitiesGrp/EOYAmt0608675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012979972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012973599
IRS990/TotalOtherCompensationAmt048083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0482265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013583528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013582274
IRS990/TotReportableCompRltdOrgAmt0344400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05905 GOLDEN VALLEY ROAD
IRS990/USAddress/CityNm0GOLDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055422
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MALOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09525460616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01898B52780F61D73510D6209D41CE2AD766ACB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.73.255.238
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:54:38
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02020-11-16T09:50:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,582,274
Liabilities
$608,675
Net assets
$12,973,599
Revenue
$482,265
Expenses
$12,437
Net income
$469,828
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