Civic Intelligence

Help and Emergency Response Foundation Inc

990PF • Fiscal year 2011 • EIN 54-1726702

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile
PO Box 218723702-2187
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,038,807

Up $186,903 (+22%) from 2010

Net Assets

Up

$1,038,807

Up $186,903 (+22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,390

Up $46,379 (+273%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $851,904Liabilities 2010: $0Net Assets 2010: $851,9042010Assets 2011: $1,038,807Liabilities 2011: $0Net Assets 2011: $1,038,8072011Assets 2012: $916,577Liabilities 2012: $0Net Assets 2012: $916,5772012Assets 2013: $912,710Liabilities 2013: $0Net Assets 2013: $912,7102013Assets 2014: $883,112Liabilities 2014: $0Net Assets 2014: $883,1122014Assets 2015: $978,923Liabilities 2015: $103,597Net Assets 2015: $875,3262015Assets 2016: $1,316,831Liabilities 2016: $219,653Net Assets 2016: $1,097,1782016Assets 2017: $1,087,259Liabilities 2017: $0Net Assets 2017: $1,087,2592017Assets 2018: $1,061,418Liabilities 2018: $0Net Assets 2018: $1,061,4182018Assets 2019: $1,102,395Liabilities 2019: $18,500Net Assets 2019: $1,083,8952019Assets 2020: $1,057,062Liabilities 2020: $0Net Assets 2020: $1,057,0622020Assets 2021: $1,001,862Liabilities 2021: $0Net Assets 2021: $1,001,8622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$1,038,807
Liabilities$0
Net Assets$1,038,807
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $8,984Expenses 2010: $17,011Net Income 2010: -$8,0272010Expenses 2011: $63,3902011Expenses 2012: $69,3522012Expenses 2013: $27,2722013Revenue 2014: $7,495Expenses 2014: $37,093Net Income 2014: -$29,5982014Revenue 2015: $31,201Expenses 2015: $61,659Net Income 2015: -$30,4582015Revenue 2016: $287,568Expenses 2016: $65,716Net Income 2016: $221,8522016Revenue 2017: $180,640Expenses 2017: $65,395Net Income 2017: $115,2452017Revenue 2018: $59,520Expenses 2018: $85,361Net Income 2018: -$25,8412018Revenue 2019: $82,439Expenses 2019: $59,962Net Income 2019: $22,4772019Revenue 2020: $52,224Expenses 2020: $79,057Net Income 2020: -$26,8332020Revenue 2021: $47,923Expenses 2021: $107,745Net Income 2021: -$59,8222021Revenue 2022: $90,593Expenses 2022: $1,043,046Net Income 2022: -$952,4532022

Highlighted filing

2011

Revenue-
Expenses$63,390
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MOSERPresident-$0--
DOROTHY WYRONVice President-$0--
JOHN BRICKERTreasurer-$0--
HAMILTON DWYERDirector-$0--
JOANNA GWALTNEYDirector-$0--
VERNE'T HATCHERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHELP AND EMERGENCY RESPONSE INCTO PROVIDE SHELTER FOR BATTERED WOMEN509(A)(1)PORTSMOUTH, VA, US$45,000
Filing and Contact Details

Filer

EIN
54-1726702
Raw XML Appendix383 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/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.HERSHELTER.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount045000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE SHELTER FOR BATTERED WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HELP AND EMERGENCY RESPONSE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 2187
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORTSMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023702
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear033290
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033290
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013060
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013060
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions046350
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013060
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus013060
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1252807
LandEtcSchedule2/LandEtc/AccumulatedDepreciation220997
LandEtcSchedule2/LandEtc/BookValue0109740
LandEtcSchedule2/LandEtc/BookValue1198689
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem2EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0109740
LandEtcSchedule2/LandEtc/CostOrOtherBasis1451496
LandEtcSchedule2/LandEtc/CostOrOtherBasis220997
LandEtcSchedule2/LandEtc/EOYFMV0109740
LandEtcSchedule2/LandEtc/EOYFMV1451496
LandEtcSchedule2/LandEtc/EOYFMV220997
OtherIncreasesSchedule/OtherIncreases/Amount0200812
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0318
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0318
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541726702
ReturnHeader/Filer/Name/BusinessNameLine10HELP & EMERGENCY RESPONSE FOUNDATION
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone07574851445
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2187
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0237022187
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0PEGGY MOSER
ReturnHeader/Officer/Phone07574851445
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 CENTRAL PARK AVENUE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023462
ReturnHeader/Preparer/Name0RENEE PENDLETON
ReturnHeader/Preparer/Phone07574562400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T15:06:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,807
Liabilities
$0
Net assets
$1,038,807
Revenue
-
Expenses
$63,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$1.04$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.18$0.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$0.29$0.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.01$0.02$0.01