Civic Intelligence

Helena Hosch Foundation

990EZ • Fiscal year 2020 • EIN 81-1683437

Mar 01, 2019 to Feb 29, 2020 • Filed on Mar 12, 2020

Organization Profile
4631 West Napoleon AveMetairie, LA 70001

(504) 400-2344

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

$5,572

No earlier filing loaded for comparison.

Net Assets

$5,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

$3,395

No earlier filing loaded for comparison.

Expenses

$2,446

No earlier filing loaded for comparison.

Net Income

$949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2020: $5,572Liabilities 2020: $0Net Assets 2020: $5,5722020

Highlighted filing

2020

Assets$5,572
Liabilities$0
Net Assets$5,572
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2020: $3,395Expenses 2020: $2,446Net Income 2020: $9492020

Highlighted filing

2020

Revenue$3,395
Expenses$2,446
Net Income$949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Mar 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,395
Mission and Program Overview

Mission

DONATIONS TO CHILDREN

Program Services

DescriptionGrantsExpenses
DONATIONS TO CHILDREN TO FURTHER THEIR DANCE INSTRUCTION--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI NICOLEManager-$0--
Filing and Contact Details

Filer

Filer Name
Helena Hosch Foundation
EIN
81-1683437
Address
4631 WEST NAPOLEON AVE, METAIRIE, LA 70001

Signing Officer

Name
Staci Nicole
Title
Manager
Phone
5044002344
Signed
2020-03-12
Discuss with paid preparer
No

Preparer

Firm
Exactax LLC
Address
4523 Prince Street, Metairie, LA 70001
Preparer
David Soniat
Phone
5048889009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuneral flowers 186la assoc of dance dues 1,545helena hosch dance fees 430kylie donation 45”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACI NICOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05044002344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 CHATEAU DULACK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05572
IRS990EZ/GrossReceiptsAmt03395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI NICOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt02575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CHILDREN TO FURTHER THEIR DANCE INSTRUCTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02446
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39410
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/Total509Grp/TotalAmt01675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNERAL FLOWERS 186LA ASSOC OF DANCE DUES 1,545HELENA HOSCH DANCE FEES 430KYLIE DONATION 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI NICOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044002344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA HOSCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0811683437
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 WEST NAPOLEON AVE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0820C093412AB61FED67B39A8B5C6287063D12A61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB5E7CCCB3E621E82D89EACCC42CBCE1ED080F25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07204032020195sswtg1s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.91.69.84
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm013:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030495494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Exactax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04523 Prince Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048889009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Soniat
ReturnHeader/ReturnTs02020-07-13T13:00:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,572
Liabilities
$0
Net assets
$5,572
Revenue
$3,395
Expenses
$2,446
Net income
$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5,572$0$5,572$3,395$2,446$949