Civic Intelligence

The Helstrom Foundation

990PF • Fiscal year 2018 • EIN 94-3124662

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
PO Box 3887Lacey, WA 98509-3887

(360) 481-2200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,852,245

Up $582,816 (+8.0%) from 2017

Net Assets

Up

$2,072,292

Up $2,082,295 (+20817%) from 2017

Liabilities

Down

$5,779,953

Down $1,499,479 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$2,936,330

Up $2,370,286 (+419%) from 2017

Expenses

Up

$854,035

Up $203,759 (+31%) from 2017

Net Income

Up

$2,082,295

Up $2,166,527 (+2572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $8,200,885Liabilities 2011: $7,886,6712011Assets 2012: $8,347,868Liabilities 2012: $8,063,8572012Assets 2013: $8,144,984Liabilities 2013: $7,779,2862013Assets 2014: $7,922,001Liabilities 2014: $7,622,776Net Assets 2014: $299,2252014Assets 2015: $7,601,278Liabilities 2015: $7,336,518Net Assets 2015: $264,7602015Assets 2016: $7,557,708Liabilities 2016: $7,483,479Net Assets 2016: $74,2292016Assets 2017: $7,269,429Liabilities 2017: $7,279,432Net Assets 2017: -$10,0032017Assets 2018: $7,852,245Liabilities 2018: $5,779,953Net Assets 2018: $2,072,2922018Assets 2019: $7,151,978Liabilities 2019: $5,314,324Net Assets 2019: $1,837,6542019Assets 2020: $6,852,071Liabilities 2020: $5,099,560Net Assets 2020: $1,752,5112020Assets 2021: $6,644,207Liabilities 2021: $5,028,880Net Assets 2021: $1,615,3272021Assets 2022: $6,489,485Liabilities 2022: $4,881,195Net Assets 2022: $1,608,2902022Assets 2024: $5,733,439Liabilities 2024: $3,729,667Net Assets 2024: $2,003,7722024

Highlighted filing

2018

Assets$7,852,245
Liabilities$5,779,953
Net Assets$2,072,292
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,170,484Expenses 2011: $1,228,065Net Income 2011: -$57,5812011Revenue 2012: $1,328,497Expenses 2012: $1,358,700Net Income 2012: -$30,2032012Revenue 2013: $1,437,845Expenses 2013: $1,356,158Net Income 2013: $81,6872013Revenue 2014: $1,299,698Expenses 2014: $1,366,171Net Income 2014: -$66,4732014Revenue 2015: $1,222,925Expenses 2015: $1,372,212Net Income 2015: -$149,2872015Revenue 2016: $1,416,405Expenses 2016: $1,606,936Net Income 2016: -$190,5312016Revenue 2017: $566,044Expenses 2017: $650,276Net Income 2017: -$84,2322017Revenue 2018: $2,936,330Expenses 2018: $854,035Net Income 2018: $2,082,2952018Revenue 2019: $719,783Expenses 2019: $954,421Net Income 2019: -$234,6382019Revenue 2020: $568,563Expenses 2020: $653,706Net Income 2020: -$85,1432020Revenue 2021: $662,175Expenses 2021: $799,359Net Income 2021: -$137,1842021Revenue 2022: $549,073Expenses 2022: $556,110Net Income 2022: -$7,0372022Revenue 2024: $854,256Expenses 2024: $547,439Net Income 2024: $306,8172024

Highlighted filing

2018

Revenue$2,936,330
Expenses$854,035
Net Income$2,082,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L HELSTROMPresidentPT$0--
BRIAN L HELSTROMVice President-$0--
YVONNE E HELSTROMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Helstrom Foundation
EIN
94-3124662
Phone
3604812200
Address
PO BOX 3887, LACEY, WA 98509-3887

Signing Officer

Name
Robert L Helstrom
Title
President
Phone
3604812200
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Phillip a Hall Cpaabvcgma Cma
Phone
3604562100
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012012
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt650510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt819146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102259
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1114628
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14892358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15685
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161117342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1718687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt183727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1916716
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2071363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2239397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2310938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2430438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254174
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt269987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28324191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29467050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3110083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3254557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3366133
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3427122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3531978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3728670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt384317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3944771
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIRE SPRINKLER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12 DESKS - OLATHE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FILE CABINET - OLATHE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE - OLATHE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 CHAIRS - OLATHE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PLUMBING - CAMPUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SPRINKLER SYSTEM - CAMPUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7REMODELING - CAMPUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8REMODELING - CAMPUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COURTYARD COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STORAGE SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COURTYARD COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PLAYGROUND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17NEW GYM & CLASSROOMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SPRINKLER SYSTEM-LAWN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PARKING LOT RESURFACE-SEAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PLAY AREA TEMPERED GLASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24NEW HS BUILDING CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29GYMNASIUM/DORM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ELEMENTARY GYMNASIUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LANDSCAPING - GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CLASSROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CLASSROOM REMODEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0450000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt050000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITY SENTRY, INC. STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt033000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1230400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TIME SHARE CONDOS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11139 9TH AVENUE, HONOLULU, HI - KAIMUKI JADE #101
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0425100
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-430
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt017176
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENT FROM EXEMPT ORGANIZATION FOR EXEMPT PURPOSE USE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0528488
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0441846
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0528488
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0970334

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,852,245
Liabilities
$5,779,953
Net assets
$2,072,292
Revenue
$2,936,330
Expenses
$854,035
Net income
$2,082,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$3.73$2.00$0.85$0.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.49$4.88$1.61$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.64$5.03$1.62$0.66$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.85$5.10$1.75$0.57$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.15$5.31$1.84$0.72$0.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.85$5.78$2.07$2.94$0.85$2.08
2017Detailed filing. Detailed filing data is available for this year.$7.27$7.28$0.01$0.57$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.56$7.48$0.07$1.42$1.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.60$7.34$0.26$1.22$1.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.92$7.62$0.30$1.30$1.37$0.07
2013Summary only. Only limited summary data is available for this year.$8.14$7.78$1.44$1.36$0.08
2012Summary only. Only limited summary data is available for this year.$8.35$8.06$1.33$1.36$0.03
2011Summary only. Only limited summary data is available for this year.$8.20$7.89$1.17$1.23$0.06