Civic Intelligence

Helena Group Foundation

990 • Fiscal year 2017 • EIN 81-5455559

Jan 01, 2017 to Dec 31, 2017

Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

902%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

909%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$210,861

Up $189,823 (+902%) from 2016

Net Assets

$210,861

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,579,503

Up $1,422,928 (+909%) from 2016

Expenses

Up

$336,677

Up $185,596 (+123%) from 2016

Net Income

Up

$1,242,826

Up $1,237,332 (+22522%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $15,545Liabilities 2015: $02015Assets 2016: $21,038Liabilities 2016: $02016Assets 2017: $210,861Liabilities 2017: $0Net Assets 2017: $210,8612017Assets 2018: $4,297,509Liabilities 2018: $35,289Net Assets 2018: $4,262,2202018Assets 2019: $782,320Liabilities 2019: $33,156Net Assets 2019: $749,1642019Assets 2020: $11,555,421Liabilities 2020: $10,299,986Net Assets 2020: $1,255,4352020Assets 2021: $5,288,312Liabilities 2021: $4,296,511Net Assets 2021: $991,8012021Assets 2022: $5,711,986Liabilities 2022: $3,559,515Net Assets 2022: $2,152,4712022Assets 2023: $1,607,659Liabilities 2023: $325,852Net Assets 2023: $1,281,8072023Assets 2024: $866,249Liabilities 2024: $28,860Net Assets 2024: $837,3892024

Highlighted filing

2017

Assets$210,861
Liabilities$0
Net Assets$210,861

Operations Trend

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

$5.0M$0-$5.0MRevenue 2015: $29,500Expenses 2015: $13,955Net Income 2015: $15,5452015Revenue 2016: $156,575Expenses 2016: $151,081Net Income 2016: $5,4942016Revenue 2017: $1,579,503Expenses 2017: $336,677Net Income 2017: $1,242,8262017Revenue 2018: $4,406,534Expenses 2018: $362,821Net Income 2018: $4,043,7132018Revenue 2019: $1,109,645Expenses 2019: $4,622,701Net Income 2019: -$3,513,0562019Revenue 2020: $2,815,383Expenses 2020: $2,309,112Net Income 2020: $506,2712020Revenue 2021: $1,489,338Expenses 2021: $1,752,972Net Income 2021: -$263,6342021Revenue 2022: $2,678,385Expenses 2022: $1,517,715Net Income 2022: $1,160,6702022Revenue 2023: $707,151Expenses 2023: $1,616,110Net Income 2023: -$908,9592023Revenue 2024: $1,215,790Expenses 2024: $1,660,208Net Income 2024: -$444,4182024

Highlighted filing

2017

Revenue$1,579,503
Expenses$336,677
Net Income$1,242,826
Filing Detail Status

This 2017 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 Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Helena Group Foundation seeks to address urgent global issues like environmental degradation, infrastructure security, and the decline of liberal democracy by conceiving and operating non-profit projects alongside a small group of world leaders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings