Civic Intelligence

The Helstrom Foundation

990PF • Fiscal year 2022 • EIN 94-3124662

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization Profile
PO Box 3887Lacey, WA 98509-3887

(360) 481-2201

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

8.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,489,485

Down $154,722 (-2.3%) from 2021

Net Assets

Down

$1,608,290

Down $7,037 (-0.4%) from 2021

Liabilities

Down

$4,881,195

Down $147,685 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Down

$549,073

Down $113,102 (-17%) from 2021

Expenses

Down

$556,110

Down $243,249 (-30%) from 2021

Net Income

Up

-$7,037

Up $130,147 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$6,489,485
Liabilities$4,881,195
Net Assets$1,608,290
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$549,073
Expenses$556,110
Net Income-$7,037
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

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

Filer

Filer Name
The Helstrom Foundation
EIN
94-3124662
Phone
3604812201
Address
PO BOX 3887, LACEY, WA 98509-3887

Signing Officer

Name
Robert L Helstrom
Title
President
Phone
3604812201
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Phillip a Hall Cpaabvcgmacma
Phone
3604562100
Raw XML AppendixShowing 400 of 617 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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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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FOUNDATION CAMPUS IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FOUNDATION CAMPUS LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44LOAN FEES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt033000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2371163
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0TIME SHARE CONDOS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11139 9TH AVENUE, HONOLULU, HI - KAIM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LOAN TO COMMUNITY CHRISTIAN ACADEMY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt033000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1375000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2371163
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt07105
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENT FROM EXEMPT ORGANIZATI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1EXCESS CHARITABLE RENT INCO
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0410361
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1131607
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0549073
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0549073
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0127757
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0134794
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0134794
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0231116
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0231116
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-7037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0132789
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0132789
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0133080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt052411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05632
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt052411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0549073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0138712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0549073
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0549073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0421316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0134794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0556110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0138712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0549073
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0421316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05632
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0421316
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7037
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01608290
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01615327
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01608290
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01361
IRS990PF/FMVAssetsEOYAmt015960408
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt079157
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035672
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035672
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04617204
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010221281
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05102669
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05604077
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015000000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0903993
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0994319
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0486955
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0145573
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0145573
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt04124887
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03886876
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0263400
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0704163
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0779163
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01615327
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01608290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05932181
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06489485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015960408
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05028880
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04881195
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06644207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06489485
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01615327
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01608290
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01024736
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0100000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015371
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0924736
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050468
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01009365
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01024736
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Displayed year

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

Open filing
Assets
$6,489,485
Liabilities
$4,881,195
Net assets
$1,608,290
Revenue
$549,073
Expenses
$556,110
Net income
-$7,037
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