Civic Intelligence

Dr a L Helligar Foundation

990PF • Fiscal year 2023 • EIN 86-2505085

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1

Up $1 from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Down

$273

Down $12 (-4.2%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$273

Down $12 (-4.2%) from 2022

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

2023

Assets$1
Liabilities$1
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

2023

Revenue$273
Expenses$0
Net Income$273
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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 Helliger
Title
President
Phone
4048042799
Signed
2024-05-07
Discuss with paid preparer
No

Preparer

Firm
Care Complete Tax Service
Address
15430 CR 565A Suite N, Groveland, FL 34736
Preparer
Shakira Brown
Phone
3523541778
Raw XML Appendix159 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02024-05-10T14:21:23-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$273
Expenses
$0
Net income
$273
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0