Civic Intelligence

Helaina Foundation

990PF • Fiscal year 2015 • EIN 46-5693103

Jan 01, 2015 to Dec 31, 2015

Vernon, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$2,366,000

Up $1,466,370 (+163%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,984,436

Down $1,720,194 (-46%) from 2014

Expenses

Down

$455,000

Down $2,350,000 (-84%) from 2014

Net Income

Up

$1,529,436

Up $629,806 (+70%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $899,630Liabilities 2014: $0Net Assets 2014: $899,6302014Assets 2015: $2,366,000Liabilities 2015: $02015Assets 2019: $4,182,655Liabilities 2019: $0Net Assets 2019: $4,182,6552019Assets 2020: $3,987,407Liabilities 2020: $0Net Assets 2020: $3,987,4072020Assets 2021: $3,916,784Liabilities 2021: $0Net Assets 2021: $3,916,7842021Assets 2022: $3,609,886Liabilities 2022: $0Net Assets 2022: $3,609,8862022Assets 2023: $4,007,994Liabilities 2023: $0Net Assets 2023: $4,007,9942023Assets 2024: $4,849,017Liabilities 2024: $0Net Assets 2024: $4,849,0172024

Highlighted filing

2015

Assets$2,366,000
Liabilities$0
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,704,630Expenses 2014: $2,805,000Net Income 2014: $899,6302014Revenue 2015: $1,984,436Expenses 2015: $455,000Net Income 2015: $1,529,4362015Revenue 2019: $153,860Expenses 2019: $1,413,658Net Income 2019: -$1,259,7982019Revenue 2020: $23,671Expenses 2020: $218,919Net Income 2020: -$195,2482020Revenue 2021: $11,458Expenses 2021: $105,385Net Income 2021: -$93,9272021Revenue 2022: $28,989Expenses 2022: $50,189Net Income 2022: -$21,2002022Revenue 2023: $87,287Expenses 2023: $85,520Net Income 2023: $1,7672023Revenue 2024: $61,653Expenses 2024: $8,867Net Income 2024: $52,7862024

Highlighted filing

2015

Revenue$1,984,436
Expenses$455,000
Net Income$1,529,436
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

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