Civic Intelligence

Helping Hands Foundation

990PF • Fiscal year 2011 • EIN 76-0613044

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

1544 Sawdust RoadRoom/Suite 19077380
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,989

Up $4,126 (+47%) from 2010

Net Assets

Up

$12,989

Up $4,126 (+47%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,517

Up $15,364 (+298%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $8,863Liabilities 2010: $0Net Assets 2010: $8,8632010Assets 2011: $12,989Liabilities 2011: $0Net Assets 2011: $12,9892011Assets 2012: $7,518Liabilities 2012: $0Net Assets 2012: $7,5182012Assets 2013: $29,482Liabilities 2013: $0Net Assets 2013: $29,4822013Assets 2014: $95,947Liabilities 2014: $0Net Assets 2014: $95,9472014Assets 2015: $85,325Liabilities 2015: $0Net Assets 2015: $85,3252015Assets 2016: $75,118Liabilities 2016: $0Net Assets 2016: $75,1182016Assets 2017: $56,132Liabilities 2017: $0Net Assets 2017: $56,1322017Assets 2018: $42,131Liabilities 2018: $0Net Assets 2018: $42,1312018Assets 2019: $32,515Liabilities 2019: $0Net Assets 2019: $32,5152019Assets 2020: $46,840Liabilities 2020: $2Net Assets 2020: $46,8382020Assets 2021: $15,254Liabilities 2021: $0Net Assets 2021: $15,2542021Assets 2022: $9,148Liabilities 2022: $0Net Assets 2022: $9,1482022Assets 2023: $2,964Liabilities 2023: $0Net Assets 2023: $2,9642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$12,989
Liabilities$0
Net Assets$12,989

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $5,1532010Expenses 2011: $20,5172011Expenses 2012: $87,6752012Revenue 2013: $54,410Expenses 2013: $32,446Net Income 2013: $21,9642013Revenue 2014: $111,185Expenses 2014: $44,720Net Income 2014: $66,4652014Revenue 2015: $10,765Expenses 2015: $21,387Net Income 2015: -$10,6222015Revenue 2016: $15,195Expenses 2016: $25,402Net Income 2016: -$10,2072016Revenue 2017: $11,514Expenses 2017: $30,500Net Income 2017: -$18,9862017Revenue 2018: $21,002Expenses 2018: $35,000Net Income 2018: -$13,9982018Revenue 2019: $9,861Expenses 2019: $19,477Net Income 2019: -$9,6162019Revenue 2020: $19,551Expenses 2020: $5,228Net Income 2020: $14,3232020Revenue 2021: $0Expenses 2021: $31,584Net Income 2021: -$31,5842021Revenue 2022: $0Expenses 2022: $6,106Net Income 2022: -$6,1062022Revenue 2023: -$6,152Expenses 2023: $32Net Income 2023: -$6,1842023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$20,517
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STEFANManagerFT$0--
LOIS STEFANSecretaryFT$0--
Filing and Contact Details

Filer

EIN
76-0613044
Raw XML Appendix187 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN STEFAN
CompensationExplanation/Compensation/PersonName1LOIS STEFAN
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome014
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome014
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss024629
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04126
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss020517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses024643
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020517
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsBOY08863
IRS990PF/BalanceSheets/TotalAssetsEOY012989
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY012989
IRS990PF/BalanceSheets/TotalNetAssetsBOY08863
IRS990PF/BalanceSheets/TotalNetAssetsEOY012989
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04126
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012989
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08863
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY012989
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition050.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition145.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN STEFAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOIS STEFAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 897
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 897
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0POINT BLANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1POINT BLANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077364
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177364
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2060650
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309253
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4021200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5026670
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID A COLLUM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02813677444
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101544 SAWDUST RD 190
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0THE WOODLANDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077380
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2060650
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear309253
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5026670
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5026670
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear091103
IRS990PF/UndistributedIncome/ExcessFromYear2060650
IRS990PF/UndistributedIncome/ExcessFromYear309253
IRS990PF/UndistributedIncome/ExcessFromYear4021200
IRS990PF/UndistributedIncome/TotalCorpus0117773
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0117773
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISSIONARY
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04421
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760613044
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS FOUNDATION
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone02813677444
ReturnHeader/Filer/USAddress/AddressLine101544 SAWDUST ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 190
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0JOHN STEFAN
ReturnHeader/Officer/Phone02813677444
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID COLLUM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101544 SAWDUST RD STE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077380
ReturnHeader/Preparer/Name0DAVID A COLLUM
ReturnHeader/Preparer/Phone02813677444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T11:50:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.20$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.10$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.15$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.11$0.45$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.32$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.88
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21
2010Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05