Civic Intelligence

The Hellein Foundation Inc

990PF • Fiscal year 2015 • EIN 46-1611529

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-651%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,484,699

Down $286,679 (-16%) from 2014

Net Assets

Down

$1,484,699

Down $286,679 (-16%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$44,054

Down $1,507,002 (-97%) from 2014

Expenses

Up

$330,733

Up $304,655 (+1168%) from 2014

Net Income

Down

-$286,679

Down $1,811,657 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $1Net 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

2015

Assets$1,484,699
Liabilities$1
Net Assets$1,484,699
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$44,054
Expenses$330,733
Net Income-$286,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HELLEINCo-Director-$0--
KAREN HELLEINCo-Director-$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
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
LBA Certified Public AccountantsPA
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Mary C Harrell
Phone
9043964015
Raw XML Appendix360 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLAY COUNTY EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW ORLEANS BAPTIST THEOLOGY SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FELLOWSHIP CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1900 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23939 GENTILLY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35344 RED BUG LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREEN COVE SORINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WINTER SPRINGS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0227497
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0220427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07070
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0306555
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0220427
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227497
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07070
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0135
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0135
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018752
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018752
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HELLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046164400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBA Certified Public AccountantsPA
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/ReturnTs02016-11-14T14:44:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,699
Liabilities
$1
Net assets
$1,484,699
Revenue
$44,054
Expenses
$330,733
Net income
-$286,679
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