Civic Intelligence

Collin Helms Foundation Inc.

990EZ • Fiscal year 2022 • EIN 88-1451575

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileN/A
965 Chad StreetFernandina Beach, FL 32034

(904) 261-7803

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$38,649

No earlier filing loaded for comparison.

Net Assets

$38,374

No earlier filing loaded for comparison.

Liabilities

$275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$57,167

No earlier filing loaded for comparison.

Expenses

$18,793

No earlier filing loaded for comparison.

Net Income

$38,374

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.

$60K$40K$20K$0Assets 2022: $38,649Liabilities 2022: $275Net Assets 2022: $38,3742022Assets 2023: $48,247Liabilities 2023: $275Net Assets 2023: $47,9722023Assets 2024: $29,730Liabilities 2024: $276Net Assets 2024: $29,4542024

Highlighted filing

2022

Assets$38,649
Liabilities$275
Net Assets$38,374
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $57,167Expenses 2022: $18,793Net Income 2022: $38,3742022Revenue 2023: $24,192Expenses 2023: $14,594Net Income 2023: $9,5982023Revenue 2024: $15,489Expenses 2024: $9,007Net Income 2024: $6,4822024

Highlighted filing

2022

Revenue$57,167
Expenses$18,793
Net Income$38,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$64,832
Mission and Program Overview

Mission

In memory of a fernandina beach high school baseball player, support local baseball programs and scholareships for pirate baseball and fernandina beach babe ruth league.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUIPMENT AND SCHOLARSHIPS TO PIRATE BASEBALL DUGOUT CLUB AND FERNANDINA BEACH BABE RUTH LEAGUE TO PROVIDE YOUTH BASEBALL OPPORTUNITITES.-$17,655
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HELMSPresident-$0--
TIM LUCEYVice Preside-$0--
TIM AYERSTreasurer-$0--
AMY SWEATSecretary-$0--
SABRINA HELMSBoard Member-$0--
KEVIN LILLYBoard Member-$0--
KRIS LUCEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,074$17,074-$17,074
Total Events$17,074$17,074$7,665$9,409
Filing and Contact Details

Filer

Filer Name
Collin Helms Foundation Inc
EIN
88-1451575
Address
965 CHAD STREET, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Joseph Helms
Title
President
Signed
2023-08-31

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Lindsay Corigliano
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin exp 3,793 baseball equipment 15,000 total 18,793”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 275”

Form 990-ez, Part III

“In memory of a fernandina beach high school baseball player, support local baseball programs and scholareships for pirate baseball and fernandina beach babe ruth league.”

Raw XML Appendix143 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/PersonNm0TIM AYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09042617803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0965 CHAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt017074
IRS990EZ/GrossReceiptsAmt064832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LUCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SWEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS LUCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN MEMORY OF A FERNANDINA BEACH HIGH SCHOOL BASEBALL PLAYER, SUPPORT LOCAL BASEBALL PROGRAMS AND SCHOLARESHIPS FOR PIRATE BASEBALL AND FERNANDINA BEACH BABE RUTH LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND SCHOLARSHIPS TO PIRATE BASEBALL DUGOUT CLUB AND FERNANDINA BEACH BABE RUTH LEAGUE TO PROVIDE YOUTH BASEBALL OPPORTUNITITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07665
IRS990EZ/SpecialEventsNetIncomeLossAmt09409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018793
IRS990EZ/TotalProgramServiceExpensesAmt017655
IRS990EZ/TotalRevenueAmt057167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064832
IRS990ScheduleA/Total509Grp/TotalAmt064832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN EXP 3,793 BASEBALL EQUIPMENT 15,000 TOTAL 18,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN MEMORY OF A FERNANDINA BEACH HIGH SCHOOL BASEBALL PLAYER, SUPPORT LOCAL BASEBALL PROGRAMS AND SCHOLARESHIPS FOR PIRATE BASEBALL AND FERNANDINA BEACH BABE RUTH LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIN HELMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0881451575
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 CHAD STREET
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY CORIGLIANO
ReturnHeader/ReturnTs02023-08-31T10:14:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,649
Liabilities
$275
Net assets
$38,374
Revenue
$57,167
Expenses
$18,793
Net income
$38,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.28$29.5$15.5$9.01$6.48
2023Detailed filing. Detailed filing data is available for this year.$48.2$0.28$48.0$24.2$14.6$9.60
2022Detailed filing. Detailed filing data is available for this year.$38.6$0.28$38.4$57.2$18.8$38.4