Civic Intelligence

Helfgott-Renfroe Foundation Inc.

990PF • Fiscal year 2014 • EIN 65-0710048

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profile
1835 NE Miami Gardens DrRoom/Suite 145Miami, FL 33179

(954) 474-4100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-8.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$15,733

Flat from 2014

Net Assets

$15,733

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Flat

$1,003

Flat from 2014

Expenses

Flat

$2,505

Flat from 2014

Net Income

Flat

-$1,502

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $18,112Liabilities 2011: $02011Assets 2012: $17,961Liabilities 2012: $0Net Assets 2012: $17,9612012Assets 2013: $17,235Liabilities 2013: $0Net Assets 2013: $17,2352013Assets 2014: $15,733Liabilities 2014: $0Net Assets 2014: $15,7332014Assets 2014: $15,733Liabilities 2014: $12014Assets 2015: $14,216Liabilities 2015: $0Net Assets 2015: $14,2162015Assets 2016: $14,325Liabilities 2016: $0Net Assets 2016: $14,3252016Assets 2018: $316,229Liabilities 2018: $0Net Assets 2018: $316,2292018Assets 2019: $2,060,764Liabilities 2019: $0Net Assets 2019: $2,060,7642019Assets 2020: $1,810,286Liabilities 2020: $0Net Assets 2020: $1,810,2862020Assets 2021: $3,294,358Liabilities 2021: $0Net Assets 2021: $3,294,3582021Assets 2022: $2,777,694Liabilities 2022: $0Net Assets 2022: $2,777,6942022Assets 2023: $2,804,263Liabilities 2023: $12023

Highlighted filing

2014

Assets$15,733
Liabilities$0
Net Assets$15,733
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,003Expenses 2011: $3,555Net Income 2011: -$2,5522011Expenses 2012: $2,1552012Revenue 2013: $1,004Expenses 2013: $1,730Net Income 2013: -$7262013Revenue 2014: $1,003Expenses 2014: $2,505Net Income 2014: -$1,5022014Revenue 2014: $1,003Expenses 2014: $2,505Net Income 2014: -$1,5022014Revenue 2015: $1,002Expenses 2015: $2,519Net Income 2015: -$1,5172015Revenue 2016: $1,809Expenses 2016: $1,700Net Income 2016: $1092016Revenue 2018: $308,198Expenses 2018: $18,906Net Income 2018: $289,2922018Revenue 2019: $1,769,680Expenses 2019: $114,769Net Income 2019: $1,654,9112019Revenue 2020: $63,797Expenses 2020: $98,627Net Income 2020: -$34,8302020Revenue 2021: $1,328,952Expenses 2021: $115,555Net Income 2021: $1,213,3972021Revenue 2022: $123,636Expenses 2022: $164,752Net Income 2022: -$41,1162022Revenue 2023: $80,233Expenses 2023: $165,050Net Income 2023: -$84,8172023

Highlighted filing

2014

Revenue$1,003
Expenses$2,505
Net Income-$1,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M HELFGOTTDirectorPT$0--
S RENFROEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helfgott-renfroe Foundation Inc
EIN
65-0710048
Address
1835 NE MIAMI GARDENS DR, ROOM/SUITE 145, MIAMI, FL 33179

Signing Officer

Name
Myron Helfgott
Title
Director
Signed
2015-06-01

Preparer

Firm
John S Bush CPA Pa
Address
8181 W BROWARD BOULEVARD SUITE 35, PLANTATION, FL 33324-2033
Preparer
John S Bush
Phone
9544744100
Raw XML Appendix233 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09544744100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BUSH
ReturnHeader/ReturnTs02015-07-05T14:24:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,733
Liabilities
$0
Net assets
$15,733
Revenue
$1,003
Expenses
$2,505
Net income
-$1,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$0.08$0.17$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.33$0.12$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.06$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.77$0.11$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.31$0.02$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00