Civic Intelligence

The Helis Foundation

990PF • Fiscal year 2015 • EIN 72-6020536

Jan 01, 2015 to Dec 31, 2015

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$76,961,895

Up $984,241 (+1.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$661,320

Up $616,373 (+1371%) from 2014

Revenue

Down

$3,241,447

Down $405,790 (-11%) from 2014

Expenses

Up

$3,198,579

Up $513,875 (+19%) from 2014

Net Income

Down

$42,868

Down $919,665 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $41,624,504Liabilities 2011: $6,9282011Assets 2012: $42,481,918Liabilities 2012: $02012Assets 2013: $43,109,325Liabilities 2013: $85,0002013Assets 2014: $75,977,654Liabilities 2014: $44,9472014Assets 2015: $76,961,895Liabilities 2015: $661,3202015Assets 2019: $77,911,013Liabilities 2019: $688,2142019Assets 2020: $76,118,135Liabilities 2020: $525,000Net Assets 2020: $75,593,1352020Assets 2021: $82,452,116Liabilities 2021: $1,210,772Net Assets 2021: $81,241,3442021Assets 2022: $84,698,853Liabilities 2022: $1,820,000Net Assets 2022: $82,878,8532022Assets 2023: $82,370,168Liabilities 2023: $1,640,0002023Assets 2024: $82,984,093Liabilities 2024: $1,125,000Net Assets 2024: $81,859,0932024

Highlighted filing

2015

Assets$76,961,895
Liabilities$661,320
Net Assets-

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,076,593Expenses 2011: $2,035,952Net Income 2011: -$959,3592011Revenue 2012: $2,743,251Expenses 2012: $1,878,909Net Income 2012: $864,3422012Revenue 2013: $35,324,128Expenses 2013: $2,834,102Net Income 2013: $32,490,0262013Revenue 2014: $3,647,237Expenses 2014: $2,684,704Net Income 2014: $962,5332014Revenue 2015: $3,241,447Expenses 2015: $3,198,579Net Income 2015: $42,8682015Revenue 2019: $6,044,881Expenses 2019: $3,659,715Net Income 2019: $2,385,1662019Revenue 2020: $2,099,307Expenses 2020: $3,728,971Net Income 2020: -$1,629,6642020Revenue 2021: $9,512,976Expenses 2021: $3,864,767Net Income 2021: $5,648,2092021Revenue 2022: $5,122,350Expenses 2022: $3,484,841Net Income 2022: $1,637,5092022Revenue 2023: $1,378,966Expenses 2023: $3,527,651Net Income 2023: -$2,148,6852023Revenue 2024: $4,825,901Expenses 2024: $3,696,976Net Income 2024: $1,128,9252024

Highlighted filing

2015

Revenue$3,241,447
Expenses$3,198,579
Net Income$42,868
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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