Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
The Ray E Helfer Society Inc
990EZ • Fiscal year 2014 • EIN 56-2128333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$131,373
No earlier filing loaded for comparison.
Net Assets
$109,255
No earlier filing loaded for comparison.
Liabilities
$22,118
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$160,540
No earlier filing loaded for comparison.
Expenses
$146,948
No earlier filing loaded for comparison.
Net Income
$13,592
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $160,540
Mission and Program Overview
Mission
To help prevent and reduce the harm resulting from child maltreatment, by advancing the workk of physicians in the areas of education, clinical care, research and advocacy.
To promote education and training for physicians who work in the field of child abuse and neglect, in order to help prevent and reduce the physical and emotional harm resulting from child maltreatment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL MEETING WITH EDUCATIONAL PROGRAMS FOR PHYSICIANS TO ENHANCE THE PREVENTION, DIAGNOSIS, AND TREATMENT OF CHILD ABUSE AND NEGLECT; NETWORKING TO DEVELOP COLLABORATIVE RELATIONSHIPS WITH OTHER PROFESSIONAL ORGANIZATIONS; AND PROMOTION OF HIGH ETHICAL STANDARDS FOR CLINICAL PRACTICE AND RESEARCH IN THE FIELD OF CHILD ABUSE AND NEGLECT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHI MAKOROFF MD | President | - | $0 | - | - |
| JOHN LEVANTHAL MD | Vice President | - | $0 | - | - |
| STEPHEN BOOS MD | Treasurer | - | $0 | - | - |
| CAROLE JENNY MD | Secretary | - | $0 | - | - |
| HOWARD DUBOWITZ MD | Immediate Past-President | - | $0 | - | - |
| EMALEE FLAHERTY MD | Director | - | $0 | - | - |
| MICHELLE AMAYA MD | Director | - | $0 | - | - |
| BRUCE HERMAN MD | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- EIN
- 56-2128333
- Phone
- 6303594273
Signing Officer
- Name
- Dee Dee Bandy
- Title
- Associate Director
- Phone
- 6303594273
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Scott Dykshorn
- Phone
- 6309541400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 38.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fellowship. Grantee name: ann and robert lurie children's hospital. Grantee address: 225 e.chicago avenue chicago, il 60611. Date of gift: 08/21/13. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: fellowship. Grantee name: university of utah. Grantee address: 201 presidents circle salt lake city , ut 84112. Date of gift: 06/30/14. Amount given: 5,000. Total included on form 990-ez, line 10: 10,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: annual meeting. Amount: 92,810. Description: bank charges. Amount: 8,675. Description: insurance. Amount: 1,867. Description: miscellaneous expenses. Amount: 1,065. Total to form 990-ez, line 16: 104,417.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 11,835. End of year amount: 9,340. Description: prepaid expense. Beg. Of year amount: 500. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 107,002. End of year amount: 0. Description: deferred membership dues. Beg. Of year amount: 23,210. End of year amount: 22,118.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEE DEE BANDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6303594273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 350 POPLAR AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ELMHURST |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13592 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32505 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225875 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131373 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 45945 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109255 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHI MAKOROFF MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN LEVANTHAL MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN BOOS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLE JENNY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOWARD DUBOWITZ MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMALEE FLAHERTY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE AMAYA MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE HERMAN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | IMMEDIATE PAST-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9340 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104417 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EDUCATION AND TRAINING FOR PHYSICIANS WHO WORK IN THE FIELD OF CHILD ABUSE AND NEGLECT, IN ORDER TO HELP PREVENT AND REDUCE THE PHYSICAL AND EMOTIONAL HARM RESULTING FROM CHILD MALTREATMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114557 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL MEETING WITH EDUCATIONAL PROGRAMS FOR PHYSICIANS TO ENHANCE THE PREVENTION, DIAGNOSIS, AND TREATMENT OF CHILD ABUSE AND NEGLECT; NETWORKING TO DEVELOP COLLABORATIVE RELATIONSHIPS WITH OTHER PROFESSIONAL ORGANIZATIONS; AND PROMOTION OF HIGH ETHICAL STANDARDS FOR CLINICAL PRACTICE AND RESEARCH IN THE FIELD OF CHILD ABUSE AND NEGLECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 130212 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146948 |
| IRS990EZ/TotalRevenueAmt | 0 | 160540 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HELFERSOCIETY.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: FELLOWSHIP. GRANTEE NAME: ANN AND ROBERT LURIE CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 225 E.CHICAGO AVENUE CHICAGO, IL 60611. DATE OF GIFT: 08/21/13. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: FELLOWSHIP. GRANTEE NAME: UNIVERSITY OF UTAH. GRANTEE ADDRESS: 201 PRESIDENTS CIRCLE SALT LAKE CITY , UT 84112. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ANNUAL MEETING. AMOUNT: 92,810. DESCRIPTION: BANK CHARGES. AMOUNT: 8,675. DESCRIPTION: INSURANCE. AMOUNT: 1,867. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,065. TOTAL TO FORM 990-EZ, LINE 16: 104,417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,835. END OF YEAR AMOUNT: 9,340. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 107,002. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 23,210. END OF YEAR AMOUNT: 22,118. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE DEE BANDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSOCIATE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6303594273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE RAY E HELFER SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAYE |
| ReturnHeader/Filer/EIN | 0 | 562128333 |
| ReturnHeader/Filer/PhoneNum | 0 | 6303594273 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 350 POPLAR AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ELMHURST |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60126 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362985770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SELDEN FOX LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 619 ENTERPRISE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OAK BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 605238835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309541400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT DYKSHORN |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T14:29:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,373
- Liabilities
- $22,118
- Net assets
- $109,255
- Revenue
- $160,540
- Expenses
- $146,948
- Net income
- $13,592