Civic Intelligence

The Helm Foundation Inc

990PF • Fiscal year 2012 • EIN 76-0419884

Jan 01, 2012 to Dec 31, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,821,186

Down $494,768 (-5.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,000 (-100%) from 2011

Revenue

Down

$293,790

Down $259,192 (-47%) from 2011

Expenses

Up

$787,558

Up $81,387 (+12%) from 2011

Net Income

Down

-$493,768

Down $340,579 (-222%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,315,954Liabilities 2011: $1,0002011Assets 2012: $8,821,186Liabilities 2012: $02012Assets 2013: $8,795,603Liabilities 2013: $02013Assets 2014: $8,517,602Liabilities 2014: $02014Assets 2015: $8,045,250Liabilities 2015: $02015Assets 2019: $6,281,685Liabilities 2019: $02019Assets 2020: $5,982,183Liabilities 2020: $0Net Assets 2020: $5,982,1832020Assets 2021: $6,062,196Liabilities 2021: $0Net Assets 2021: $6,062,1962021Assets 2022: $5,925,519Liabilities 2022: $0Net Assets 2022: $5,925,5192022Assets 2023: $5,538,348Liabilities 2023: $0Net Assets 2023: $5,538,3482023Assets 2024: $5,054,066Liabilities 2024: $0Net Assets 2024: $5,054,0662024

Highlighted filing

2012

Assets$8,821,186
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $552,982Expenses 2011: $706,171Net Income 2011: -$153,1892011Revenue 2012: $293,790Expenses 2012: $787,558Net Income 2012: -$493,7682012Revenue 2013: $579,977Expenses 2013: $605,560Net Income 2013: -$25,5832013Revenue 2014: $539,651Expenses 2014: $817,652Net Income 2014: -$278,0012014Revenue 2015: $216,929Expenses 2015: $689,281Net Income 2015: -$472,3522015Revenue 2019: $32,438Expenses 2019: $588,647Net Income 2019: -$556,2092019Revenue 2020: $307,624Expenses 2020: $607,126Net Income 2020: -$299,5022020Revenue 2021: $642,400Expenses 2021: $560,375Net Income 2021: $82,0252021Revenue 2022: $487,053Expenses 2022: $580,137Net Income 2022: -$93,0842022Revenue 2023: $236,409Expenses 2023: $602,371Net Income 2023: -$365,9622023Revenue 2024: $48,562Expenses 2024: $532,844Net Income 2024: -$484,2822024

Highlighted filing

2012

Revenue$293,790
Expenses$787,558
Net Income-$493,768
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012

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