Civic Intelligence

Helfgott-Renfroe Foundation Inc.

990PF • Fiscal year 2018 • EIN 65-0710048

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization Profile
7 Delaware AveDelhi, NY 13753-1206

(954) 474-4100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$316,229

Flat from 2018

Net Assets

Flat

$316,229

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$308,198

Flat from 2018

Expenses

Flat

$18,906

Flat from 2018

Net Income

Flat

$289,292

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $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 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

2018

Assets$316,229
Liabilities$0
Net Assets$316,229
Open 2018 Filing

Operations Trend

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 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 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

2018

Revenue$308,198
Expenses$18,906
Net Income$289,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ENGELSDirectorPT$0--
THOMAS ENGELSDirectorPT$0--
MICHELE DEFREECEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helfgott-renfroe Foundation Inc
EIN
65-0710048
Address
7 DELAWARE AVE, DELHI, NY 13753-1206

Signing Officer

Name
Amy Engels
Title
Director
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
John S Bush CPA Pa
Address
8181 W BROWARD BOULEVARD SUITE 35, PLANTATION, FL 33324-2033
Preparer
John S Bush CPA
Phone
9544744100
Raw XML Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DELHI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113753
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd313753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd413753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd513753
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015399
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05212
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0601
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06212
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05611
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020572
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020572
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04683
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02362
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AGENT FEES
TaxesSchedule/TaxesDetail/Amt094
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE FEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ENGELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELFGOTT-RENFROE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELF
ReturnHeader/Filer/EIN0650710048
ReturnHeader/Filer/USAddress/AddressLine1Txt07 DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0137531206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD6E27E56464CA1710DFC4C646E3C478BBC17CBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD6E27E56464CA1710DFC4C646E3C478BBC17CBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.74.190
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592212206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S BUSH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08181 W BROWARD BOULEVARD SUITE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242033
ReturnHeader/PreparerPersonGrp/PhoneNum09544744100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S BUSH CPA
ReturnHeader/ReturnTs02019-04-05T09:43:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,229
Liabilities
$0
Net assets
$316,229
Revenue
$308,198
Expenses
$18,906
Net income
$289,292
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
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.02$0.29
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
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