Civic Intelligence

Elios Charitable Foundation

990 • Fiscal year 2013 • EIN 91-1803921

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

99 Shotwell94103-3625

(415) 381-5200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

491%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$290,807

Up $71,378 (+33%) from 2012

Net Assets

Up

$290,748

Up $83,624 (+40%) from 2012

Liabilities

Down

$59

Down $12,246 (-100%) from 2012

Revenue

Up

$212,988

Up $176,970 (+491%) from 2012

Expenses

Up

$129,364

Up $70,890 (+121%) from 2012

Net Income

Up

$83,624

Up $106,080 (+472%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $175,313Liabilities 2010: $0Net Assets 2010: $175,3132010Assets 2011: $231,080Liabilities 2011: $1,500Net Assets 2011: $229,5802011Assets 2012: $219,429Liabilities 2012: $12,305Net Assets 2012: $207,1242012Assets 2013: $290,807Liabilities 2013: $59Net Assets 2013: $290,7482013Assets 2014: $221,596Liabilities 2014: $1,224Net Assets 2014: $220,3722014Assets 2015: $362,968Liabilities 2015: $1,114Net Assets 2015: $361,8542015Assets 2016: $301,866Liabilities 2016: $947Net Assets 2016: $300,9192016Assets 2017: $454,455Liabilities 2017: $585Net Assets 2017: $453,8702017Assets 2018: $369,518Liabilities 2018: $257Net Assets 2018: $369,2612018Assets 2019: $428,741Liabilities 2019: $26,342Net Assets 2019: $402,3992019Assets 2020: $397,066Liabilities 2020: $20,858Net Assets 2020: $376,2082020Assets 2021: $377,102Liabilities 2021: $13,228Net Assets 2021: $363,8742021Assets 2022: $409,279Liabilities 2022: $20,607Net Assets 2022: $388,6722022Assets 2023: $403,336Liabilities 2023: $36,781Net Assets 2023: $366,5552023Assets 2024: $314,925Liabilities 2024: $18,873Net Assets 2024: $296,0522024

Highlighted filing

2013

Assets$290,807
Liabilities$59
Net Assets$290,748

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $55,213Expenses 2010: $90,550Net Income 2010: -$35,3372010Expenses 2011: $71,3342011Revenue 2012: $36,018Expenses 2012: $58,474Net Income 2012: -$22,4562012Revenue 2013: $212,988Expenses 2013: $129,364Net Income 2013: $83,6242013Revenue 2014: $73,698Expenses 2014: $144,074Net Income 2014: -$70,3762014Revenue 2015: $293,410Expenses 2015: $151,928Net Income 2015: $141,4822015Revenue 2016: $56,206Expenses 2016: $117,141Net Income 2016: -$60,9352016Revenue 2017: $328,328Expenses 2017: $175,377Net Income 2017: $152,9512017Revenue 2018: $60,092Expenses 2018: $144,701Net Income 2018: -$84,6092018Revenue 2019: $218,643Expenses 2019: $185,505Net Income 2019: $33,1382019Revenue 2020: $82,302Expenses 2020: $108,493Net Income 2020: -$26,1912020Revenue 2021: $120,175Expenses 2021: $132,509Net Income 2021: -$12,3342021Revenue 2022: $198,346Expenses 2022: $173,548Net Income 2022: $24,7982022Revenue 2023: $155,069Expenses 2023: $177,186Net Income 2023: -$22,1172023Revenue 2024: $91,392Expenses 2024: $161,895Net Income 2024: -$70,5032024

Highlighted filing

2013

Revenue$212,988
Expenses$129,364
Net Income$83,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$484,939
Mission and Program Overview

Mission

To promote hellenic ideas and cultures, encourage strong hellenic-american relations, and promote and sponsor cultural and educational activities and events amongst the hellenic-american communities.

To preserve and promote the spirit, values, and ideals of hellenic culture and heritage, through a process of mutual enlightenment, education, and cultural awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,124$290,748▲ $83,624
Cash and Non-Interest-Bearing Accounts$183,764$285,408▲ $101,644
Investments Other Securities$35,000--
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$665$399▼ $266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,429$290,807▲ $71,378
Liabilities
Accounts Payable and Accrued Expenses$1,305$0▼ $1,305
Other Liabilities$11,000$59▼ $10,941
Total Liabilities$12,305$59▼ $12,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,124$290,748▲ $83,624
Total Liabilities and Net Assets / Fund Balance$219,429$290,807▲ $71,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399$1,263$1,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony SarisPresidentPT$4,800$4,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,315
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$148,650
All Other Contributions
$2,065
Change in Net Assets
$83,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,226
Other Expenses$57,138
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,226--$72,226
Fees for Services Management-$33,710-$33,710
Office Expenses-$5,205-$5,205
Fees for Services Accounting-$4,800-$4,800
Advertising-$4,413-$4,413
Insurance-$802-$802
Depreciation Depletion-$266-$266
Other Expenses-$180-$180
All Other Expenses-$169-$169
Total Functional Expenses$72,226$57,138$0$129,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501-c-3Promote the Values/ideals of the Hellenic Culture.$25,000
--501-c-3Promote the Values/ideals of the Hellenic Culture.promote the Values/ideals of the Hellenic Culture.promote the Values/ideals of the Hellenic Culture.$10,000
--501-c-3Promote the Values/ideals of the Hellenic Culture.$10,000
--501-c-3Promote the Values/ideals of the Hellenic Culture.$10,000
--501-c-3Promote the Values/ideals of the Hellenic Culture.$5,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,601
Fundraising Direct Expenses$271,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$420,601$420,601$115,330$305,271
Total Events$420,601$420,601$271,951$148,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Visa$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review will be conducted

Form 990, Part VI, Section C, Line 19

Interested parties may request this information in writing from the organization.

Filing and Contact Details

Filer

EIN
91-1803921
Phone
4153815200

Signing Officer

Name
Mike Kasolas
Title
Treasurer
Phone
4153815200
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kasolas
Formed
1997
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
4153815200
Raw XML AppendixShowing 400 of 506 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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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05205
IRS990/OfficeExpensesGrp/TotalAmt05205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2HONOREE AWARDS
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3180
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt11093
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/BOYAmt011000
IRS990/OtherLiabilitiesGrp/EOYAmt059
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE KASOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt083624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01109
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01277639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297650
IRS990ScheduleA/Total509Grp/TotalAmt01277639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399
IRS990ScheduleD/TotalLiabilityAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0271951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0120572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0120572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0420601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0420601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0420601
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021469
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt45726
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501-C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501-C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501-C-3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501-C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE THE VALUES/IDEALS OF THE HELLENIC CULTURE.PROMOTE THE VALUES/IDEALS OF THE HELLENIC CULTURE.PROMOTE THE VALUES/IDEALS OF THE HELLENIC CULTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE THE VALUES/IDEALS OF THE HELLENIC CULTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE THE VALUES/IDEALS OF THE HELLENIC CULTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE THE VALUES/IDEALS OF THE HELLENIC CULTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE THE VALUES/IDEALS OF THE HELLENIC CULTURE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10METROPOLIS OF SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNITED HELLENIC AMERICAN SOCIETY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.19$2.96$0.91$1.62$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.37$3.67$1.55$1.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.89$1.98$1.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$1.20$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.21$3.76$0.82$1.08$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.26$4.02$2.19$1.86$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.69$0.60$1.45$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.54$3.28$1.75$1.53
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.56$1.17$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$2.93$1.52$1.41
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.74$1.44$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.13$1.29$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.12$2.07$0.36$0.58$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.30$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.55$0.91$0.35