Civic Intelligence

The Hellein Foundation Inc

990PF • Fiscal year 2017 • EIN 46-1611529

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profile
4446 Hendricks Avenue 333Jacksonville, FL 32207

(904) 616-4400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2050%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$511

Down $679,394 (-100%) from 2016

Net Assets

Down

$511

Down $679,394 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Up

$33,147

Up $15,273 (+85%) from 2016

Expenses

Down

$712,541

Down $110,127 (-13%) from 2016

Net Income

Up

-$679,394

Up $125,400 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $246,400Liabilities 2013: $0Net Assets 2013: $246,4002013Assets 2014: $1,771,378Liabilities 2014: $0Net Assets 2014: $1,771,3782014Assets 2015: $1,484,699Liabilities 2015: $0Net Assets 2015: $1,484,6992015Assets 2016: $679,905Liabilities 2016: $0Net Assets 2016: $679,9052016Assets 2017: $511Liabilities 2017: $0Net Assets 2017: $5112017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$511
Liabilities$0
Net Assets$511
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1Expenses 2013: $3,601Net Income 2013: -$3,6002013Revenue 2014: $1,551,056Expenses 2014: $26,078Net Income 2014: $1,524,9782014Revenue 2015: $44,054Expenses 2015: $330,733Net Income 2015: -$286,6792015Revenue 2016: $17,874Expenses 2016: $822,668Net Income 2016: -$804,7942016Revenue 2017: $33,147Expenses 2017: $712,541Net Income 2017: -$679,3942017Revenue 2018: $0Expenses 2018: $511Net Income 2018: -$5112018

Highlighted filing

2017

Revenue$33,147
Expenses$712,541
Net Income-$679,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HELLEINDirector-$0--
JOHN DAVID HELLEINDirector-$0--
LISA FRANKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hellein Foundation Inc
EIN
46-1611529
In Care Of
% SEAN HELLEIN
Phone
9046164400
Address
4446 Hendricks Avenue 333, Jacksonville, FL 32207

Signing Officer

Name
Sean Hellein
Title
President
Phone
9046164400
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Mary C Harrell
Phone
9043964015
Raw XML Appendix330 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06973
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0710274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0220427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01596994
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0659223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0710274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0220427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07070
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0666196
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0659223
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0937771
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SEAN HELLEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04446 HENDRICKS AVENUE 333
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSONVILLE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032207
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06377
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt039007
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0778
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0778
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HELLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046164400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hellein Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0461611529
ReturnHeader/Filer/InCareOfNm0% SEAN HELLEIN
ReturnHeader/Filer/PhoneNum09046164400
ReturnHeader/Filer/USAddress/AddressLine1Txt04446 Hendricks Avenue 333
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA22D7F272AE7F6B0BA9570C715A8132FE55E05E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39DD6FC5D8FADD3A5329168981439CE155D6A03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059345620182845000049
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.35.255.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Harrell
ReturnHeader/ReturnTs02018-10-11T14:59:34-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511
Liabilities
$0
Net assets
$511
Revenue
$33,147
Expenses
$712,541
Net income
-$679,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.71$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.82$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.55$0.03$1.52
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00