Civic Intelligence

The Helio Health Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-4502278

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.SBH.ORG
4567 Crossroads Park DriveLiverpool, NY 13088

(315) 474-5506

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

$45,614

No earlier filing loaded for comparison.

Net Assets

$45,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin98th percentile

Revenue

$41,301

No earlier filing loaded for comparison.

Expenses

$232

No earlier filing loaded for comparison.

Net Income

$41,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $45,614Liabilities 2016: $0Net Assets 2016: $45,6142016Assets 2017: $146,269Liabilities 2017: $7,000Net Assets 2017: $139,2692017Assets 2018: $186,347Liabilities 2018: $02018Assets 2019: $233,176Liabilities 2019: $0Net Assets 2019: $233,1762019Assets 2020: $304,853Liabilities 2020: $7,425Net Assets 2020: $297,4282020Assets 2021: $400,131Liabilities 2021: $14,607Net Assets 2021: $385,5242021Assets 2022: $422,712Liabilities 2022: $36,223Net Assets 2022: $386,4892022Assets 2023: $472,360Liabilities 2023: $13,990Net Assets 2023: $458,3702023Assets 2024: $592,586Liabilities 2024: $24,330Net Assets 2024: $568,2562024

Highlighted filing

2016

Assets$45,614
Liabilities$0
Net Assets$45,614
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $41,301Expenses 2016: $232Net Income 2016: $41,0692016Revenue 2017: $95,187Expenses 2017: $1,532Net Income 2017: $93,6552017Revenue 2018: $54,396Expenses 2018: $7,318Net Income 2018: $47,0782018Revenue 2019: $58,032Expenses 2019: $11,203Net Income 2019: $46,8292019Revenue 2020: $91,454Expenses 2020: $27,202Net Income 2020: $64,2522020Revenue 2021: $92,650Expenses 2021: $4,554Net Income 2021: $88,0962021Revenue 2022: $65,633Expenses 2022: $17,444Net Income 2022: $48,1892022Revenue 2023: $66,089Expenses 2023: $33,926Net Income 2023: $32,1632023Revenue 2024: $146,339Expenses 2024: $62,554Net Income 2024: $83,7852024

Highlighted filing

2016

Revenue$41,301
Expenses$232
Net Income$41,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$41,301
Mission and Program Overview

Mission

The helio health foundation was formed to raise funds in support of the activities of health health, inc.

The sbh foundation was formed to raise funds in support of the activities of syracuse brick house, inc.

Program Services

DescriptionGrantsExpenses
THE SBH FOUNDATION RAISED FUNDS TO SUPPORT OF THE ACTIVITIES OF SYRACUSE BRICK HOUSE, INC.$0$232
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID T REASKEChair-$0--
SCOTT LICKSTEIN ESQVice Chair-$0--
ANNE TINDALLSecretary-$0--
JAMES ANTONACCITreasurer-$0--
LISA MORROW-WHITTAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sbh Foundation Inc
EIN
47-4502278
Phone
3154745506
Address
4567 CROSSROADS PARK DRIVE, LIVERPOOL, NY 13088

Signing Officer

Name
Scott Lickstein
Title
Chair
Phone
3154745506
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other. Amount: 232.”

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

“Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 2,885.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ANTONACCI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02885
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0232
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt041301
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBH.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03154764004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTINA LIPPHARDT
ReturnHeader/ReturnTs02017-10-31T13:22:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,614
Liabilities
$0
Net assets
$45,614
Revenue
$41,301
Expenses
$232
Net income
$41,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.24$5.68$1.46$0.63$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.14$4.58$0.66$0.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.36$3.86$0.66$0.17$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.86$0.93$0.05$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$0.91$0.27$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.58$0.11$0.47
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$0.54$0.07$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.95$0.02$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.41$0.00$0.41