Civic Intelligence

The Ray E Helfer Society Inc

990EZ • Fiscal year 2015 • EIN 56-2128333

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

350 Poplar AvenueElmhurst, IL 60126

(630) 359-4273

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$150,467

Up $19,094 (+15%) from 2014

Net Assets

Up

$122,974

Up $13,719 (+13%) from 2014

Liabilities

Up

$27,493

Up $5,375 (+24%) from 2014

Revenue

Up

$178,273

Up $17,733 (+11%) from 2014

Expenses

Up

$164,554

Up $17,606 (+12%) from 2014

Net Income

Up

$13,719

Up $127 (+0.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $131,373Liabilities 2014: $22,118Net Assets 2014: $109,2552014Assets 2015: $150,467Liabilities 2015: $27,493Net Assets 2015: $122,9742015Assets 2016: $278,044Liabilities 2016: $190,848Net Assets 2016: $87,1962016Assets 2017: $270,506Liabilities 2017: $174,617Net Assets 2017: $95,8892017Assets 2018: $326,047Liabilities 2018: $220,949Net Assets 2018: $105,0982018Assets 2019: $216,228Liabilities 2019: $86,907Net Assets 2019: $129,3212019Assets 2020: $301,505Liabilities 2020: $110,402Net Assets 2020: $191,1032020Assets 2021: $412,562Liabilities 2021: $75,975Net Assets 2021: $336,5872021Assets 2022: $592,550Liabilities 2022: $308,215Net Assets 2022: $284,3352022Assets 2023: $397,527Liabilities 2023: $93,639Net Assets 2023: $303,8882023Assets 2024: $536,552Liabilities 2024: $155,607Net Assets 2024: $380,9452024Assets 2025: $518,524Liabilities 2025: $189,110Net Assets 2025: $329,4142025

Highlighted filing

2015

Assets$150,467
Liabilities$27,493
Net Assets$122,974

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $160,540Expenses 2014: $146,948Net Income 2014: $13,5922014Revenue 2015: $178,273Expenses 2015: $164,554Net Income 2015: $13,7192015Revenue 2016: $194,189Expenses 2016: $229,967Net Income 2016: -$35,7782016Revenue 2017: $281,464Expenses 2017: $272,771Net Income 2017: $8,6932017Revenue 2018: $314,064Expenses 2018: $304,855Net Income 2018: $9,2092018Revenue 2019: $376,286Expenses 2019: $352,063Net Income 2019: $24,2232019Revenue 2020: $212,071Expenses 2020: $150,289Net Income 2020: $61,7822020Revenue 2021: $283,988Expenses 2021: $138,504Net Income 2021: $145,4842021Revenue 2022: $356,784Expenses 2022: $409,036Net Income 2022: -$52,2522022Revenue 2023: $455,889Expenses 2023: $436,336Net Income 2023: $19,5532023Revenue 2024: $453,213Expenses 2024: $376,156Net Income 2024: $77,0572024Revenue 2025: $496,115Expenses 2025: $547,646Net Income 2025: -$51,5312025

Highlighted filing

2015

Revenue$178,273
Expenses$164,554
Net Income$13,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$178,273
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
KATHI MAKOROFF MDImmediate Past-President-$0--
JOHN LEVANTHAL MDPresident-$0--
CHRISTOPHER GREELEY MDVice President-$0--
AARON MILLER MDTreasurer-$0--
ARNE GRAF MDSecretary-$0--
JAMES ANDERST MDDirector-$0--
JORDAN GREENBAUM MDDirector-$0--
DANIEL LINDBERG MDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
The Ray E Helfer Society Inc
EIN
56-2128333
Phone
6303594273
Address
350 POPLAR AVENUE, ELMHURST, IL 60126

Signing Officer

Name
Dee Dee Bandy
Title
Associate Director
Phone
6303594273
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Scott Dykshorn
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 75.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: course sponsor. Grantee name: intercap. Grantee address: nybrogatan 21-114 39 stockholm, sweden. Date of gift: 10/21/14. Amount given: 5,000.

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

Description: annual meeting. Amount: 108,166. Description: bank charges. Amount: 10,776. Description: insurance. Amount: 1,943. Description: miscellaneous expenses. Amount: 1,597. Total to form 990-ez, line 16: 122,482.

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

Description: accounts receivable. Beg. Of year amount: 9,340. End of year amount: 9,902. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 4,561.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred membership dues. Beg. Of year amount: 22,118. End of year amount: 27,493.

Raw XML Appendix147 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEE DEE BANDY
IRS990EZ/BooksInCareOfDetail/PhoneNum06303594273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 POPLAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060126
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHI MAKOROFF MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LEVANTHAL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER GREELEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON MILLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNE GRAF MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ANDERST MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORDAN GREENBAUM MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL LINDBERG MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0128393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL 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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0164554
IRS990EZ/TotalRevenueAmt0178273
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELFERSOCIETY.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COURSE SPONSOR. GRANTEE NAME: INTERCAP. GRANTEE ADDRESS: NYBROGATAN 21-114 39 STOCKHOLM, SWEDEN. DATE OF GIFT: 10/21/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL MEETING. AMOUNT: 108,166. DESCRIPTION: BANK CHARGES. AMOUNT: 10,776. DESCRIPTION: INSURANCE. AMOUNT: 1,943. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,597. TOTAL TO FORM 990-EZ, LINE 16: 122,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,340. END OF YEAR AMOUNT: 9,902. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 22,118. END OF YEAR AMOUNT: 27,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE DEE BANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06303594273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAY E HELFER SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYE
ReturnHeader/Filer/EIN0562128333
ReturnHeader/Filer/PhoneNum06303594273
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 POPLAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELMHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT DYKSHORN
ReturnHeader/ReturnTs02015-11-12T11:18:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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