Civic Intelligence

Dr a L Helligar Foundation

990PF • Fiscal year 2021 • EIN 86-2505085

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization Profile
1183 Stratton AveGroveland, FL 34736

(352) 354-1778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$1$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600$400$200$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $285Expenses 2022: $0Net Income 2022: $2852022Revenue 2023: $273Expenses 2023: $0Net Income 2023: $2732023Revenue 2024: $531Expenses 2024: $0Net Income 2024: $5312024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy HelligarPresident-$0--
Patricia HelligarSeceretary-$0--
Marissa GipsonTreasurar-$0--
Marcia HelligarDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr A L Helligar Foundation
EIN
86-2505085
Address
1183 Stratton Ave, Groveland, FL 34736

Signing Officer

Name
Dorothy Helligar
Title
President
Phone
4048042799
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Care Complete Tax Service
Address
15430 CR 565A Suite N, Groveland, FL 34736
Preparer
Shakira Brown
Phone
3523541778
Raw XML Appendix176 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Helligar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04048042799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr A L Helligar Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRAL
ReturnHeader/Filer/EIN0862505085
ReturnHeader/Filer/USAddress/AddressLine1Txt01183 Stratton Ave
ReturnHeader/Filer/USAddress/CityNm0Groveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452718585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Care Complete Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015430 CR 565A Suite N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034736
ReturnHeader/PreparerPersonGrp/PhoneNum03523541778
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shakira Brown
ReturnHeader/ReturnTs02022-06-14T18:55:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Helligar
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$531$0$531
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1$1$0$273$0$273
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$285$0$285
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0