Civic Intelligence

Helios Education Foundation

990 • Fiscal year 2012 • EIN 94-2850977

Oct 01, 2011 to Sep 30, 2012

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

10th percentile

0.04x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

2.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Net Margin

1st percentile

-104%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Assets

Up

$603,762,687

Up $69,425,306 (+13%) from 2011

Net Assets

Up

$578,160,313

Up $63,703,846 (+12%) from 2011

Liabilities

Up

$25,602,374

Up $5,721,460 (+29%) from 2011

Revenue

Down

$12,599,294

Down $1,684,106 (-12%) from 2011

Expenses

Up

$25,747,088

Up $4,728,663 (+22%) from 2011

Net Income

Down

-$13,147,794

Down $6,412,769 (-95%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $534,337,381Liabilities 2011: $19,880,914Net Assets 2011: $514,456,4672011Assets 2012: $603,762,687Liabilities 2012: $25,602,374Net Assets 2012: $578,160,3132012Assets 2013: $648,898,675Liabilities 2013: $19,121,691Net Assets 2013: $629,776,9842013Assets 2014: $684,234,760Liabilities 2014: $21,084,956Net Assets 2014: $663,149,8042014Assets 2015: $639,307,633Liabilities 2015: $18,735,535Net Assets 2015: $620,572,0982015Assets 2016: $663,380,140Liabilities 2016: $22,424,738Net Assets 2016: $640,955,4022016Assets 2017: $726,413,126Liabilities 2017: $35,850,007Net Assets 2017: $690,563,1192017Assets 2018: $736,397,444Liabilities 2018: $34,070,468Net Assets 2018: $702,326,9762018Assets 2019: $754,497,859Liabilities 2019: $51,944,039Net Assets 2019: $702,553,8202019Assets 2020: $747,899,259Liabilities 2020: $26,062,786Net Assets 2020: $721,836,4732020Assets 2021: $848,817,984Liabilities 2021: $29,518,440Net Assets 2021: $819,299,5442021Assets 2022: $702,121,235Liabilities 2022: $36,233,625Net Assets 2022: $665,887,6102022Assets 2023: $740,953,286Liabilities 2023: $30,496,388Net Assets 2023: $710,456,8982023Assets 2024: $832,856,270Liabilities 2024: $37,726,708Net Assets 2024: $795,129,5622024Assets 2025: $879,721,019Liabilities 2025: $32,962,493Net Assets 2025: $846,758,5262025

Highlighted filing

2012

Assets$603,762,687
Liabilities$25,602,374
Net Assets$578,160,313

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $14,283,400Expenses 2011: $21,018,425Net Income 2011: -$6,735,0252011Revenue 2012: $12,599,294Expenses 2012: $25,747,088Net Income 2012: -$13,147,7942012Revenue 2013: $31,525,249Expenses 2013: $21,984,739Net Income 2013: $9,540,5102013Revenue 2014: $116,879,357Expenses 2014: $26,422,218Net Income 2014: $90,457,1392014Revenue 2015: $25,193,827Expenses 2015: $22,073,082Net Income 2015: $3,120,7452015Revenue 2016: $3,517,524Expenses 2016: $27,128,900Net Income 2016: -$23,611,3762016Revenue 2017: $22,425,740Expenses 2017: $37,317,604Net Income 2017: -$14,891,8642017Revenue 2018: $34,238,622Expenses 2018: $31,708,928Net Income 2018: $2,529,6942018Revenue 2019: $27,605,974Expenses 2019: $26,859,606Net Income 2019: $746,3682019Revenue 2020: $50,271,699Expenses 2020: $29,775,741Net Income 2020: $20,495,9582020Revenue 2021: $70,162,749Expenses 2021: $41,887,448Net Income 2021: $28,275,3012021Revenue 2022: $21,760,037Expenses 2022: $39,411,328Net Income 2022: -$17,651,2912022Revenue 2023: -$12,696,190Expenses 2023: $36,928,499Net Income 2023: -$49,624,6892023Revenue 2024: $34,576,005Expenses 2024: $41,951,459Net Income 2024: -$7,375,4542024Revenue 2025: $52,419,531Expenses 2025: $39,635,771Net Income 2025: $12,783,7602025

Highlighted filing

2012

Revenue$12,599,294
Expenses$25,747,088
Net Income-$13,147,794
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To enrich the lives of individuals in arizona and florida by creating opportunities for success in post-secondary education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$880$33.0$847$52.4$39.6$12.8
2024Detailed filing. Detailed filing data is available for this year.$833$37.7$795$34.6$42.0$7.38
2023Detailed filing. Detailed filing data is available for this year.$741$30.5$710$12.7$36.9$49.6
2022Detailed filing. Detailed filing data is available for this year.$702$36.2$666$21.8$39.4$17.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$849$29.5$819$70.2$41.9$28.3
2020Detailed filing. Detailed filing data is available for this year.$748$26.1$722$50.3$29.8$20.5
2019Detailed filing. Detailed filing data is available for this year.$754$51.9$703$27.6$26.9$0.75
2018Detailed filing. Detailed filing data is available for this year.$736$34.1$702$34.2$31.7$2.53
2017Detailed filing. Detailed filing data is available for this year.$726$35.9$691$22.4$37.3$14.9
2016Detailed filing. Detailed filing data is available for this year.$663$22.4$641$3.52$27.1$23.6
2015Detailed filing. Detailed filing data is available for this year.$639$18.7$621$25.2$22.1$3.12
2014Detailed filing. Detailed filing data is available for this year.$684$21.1$663$117$26.4$90.5
2013Summary only. Only limited summary data is available for this year.$649$19.1$630$31.5$22.0$9.54
2012Summary only. Only limited summary data is available for this year.$604$25.6$578$12.6$25.7$13.1
2011Summary only. Only limited summary data is available for this year.$534$19.9$514$14.3$21.0$6.74