Civic Intelligence

Collin Helms Foundation Inc.

990EZ • Fiscal year 2023 • EIN 88-1451575

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$48,247

Up $9,598 (+25%) from 2022

Net Assets

Up

$47,972

Up $9,598 (+25%) from 2022

Liabilities

Flat

$275

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Down

$24,192

Down $32,975 (-58%) from 2022

Expenses

Down

$14,594

Down $4,199 (-22%) from 2022

Net Income

Down

$9,598

Down $28,776 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$48,247
Liabilities$275
Net Assets$47,972
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$24,192
Expenses$14,594
Net Income$9,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$36,642
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.-$13,238
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$33,035$33,035$12,450$20,585
Total Events$33,035$33,035$12,450$20,585
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
2024-08-20

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 4,519 baseball equipment 10,000 total 14,519”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 275 275”

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 Appendix149 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
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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/BOYAmt038649
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047972
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047972
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt014519
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/ProgramServiceExpensesAmt013238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012450
IRS990EZ/SpecialEventsNetIncomeLossAmt020585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014594
IRS990EZ/TotalProgramServiceExpensesAmt013238
IRS990EZ/TotalRevenueAmt024192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0101474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064832
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033035
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN EXP 4,519 BASEBALL EQUIPMENT 10,000 TOTAL 14,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 275 275
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
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/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY CORIGLIANO
ReturnHeader/ReturnTs02024-12-20T09:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,247
Liabilities
$275
Net assets
$47,972
Revenue
$24,192
Expenses
$14,594
Net income
$9,598
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