Civic Intelligence

Constance L Heldman Foundation High Hopes Foundation

990PF • Fiscal year 2012 • EIN 94-3367445

Jun 01, 2011 to May 31, 2012 • Filed on Apr 11, 2013

Organization Profile
155 Saint Thomas Way No 35094920-0744
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,611

Up $190 (+7.8%) from 2011

Net Assets

Up

$2,611

Up $190 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$460

Down $1,710 (-79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $691Liabilities 2010: $0Net Assets 2010: $6912010Assets 2011: $2,421Liabilities 2011: $0Net Assets 2011: $2,4212011Assets 2012: $2,611Liabilities 2012: $0Net Assets 2012: $2,6112012Assets 2013: $4,534Liabilities 2013: $0Net Assets 2013: $4,5342013Assets 2014: $6,795Liabilities 2014: $0Net Assets 2014: $6,7952014Assets 2015: $3,578Liabilities 2015: $0Net Assets 2015: $3,5782015Assets 2016: $4,756Liabilities 2016: $0Net Assets 2016: $4,7562016Assets 2017: $5,066Liabilities 2017: $0Net Assets 2017: $5,0662017Assets 2018: $4,531Liabilities 2018: $0Net Assets 2018: $4,5312018

Highlighted filing

2012

Assets$2,611
Liabilities$0
Net Assets$2,611
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $4,4072010Expenses 2011: $2,1702011Expenses 2012: $4602012Expenses 2013: $5,3942013Revenue 2014: $4,000Expenses 2014: $1,739Net Income 2014: $2,2612014Revenue 2015: $12,701Expenses 2015: $15,918Net Income 2015: -$3,2172015Revenue 2016: $1,980Expenses 2016: $802Net Income 2016: $1,1782016Revenue 2017: $1,020Expenses 2017: $710Net Income 2017: $3102017Revenue 2018: $1,000Expenses 2018: $1,535Net Income 2018: -$5352018

Highlighted filing

2012

Revenue-
Expenses$460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 11, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE HELDMANSecretary-$0--
Filing and Contact Details

Filer

EIN
94-3367445
Raw XML Appendix255 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
AccountingFeesSchedule/AccountingFees/Amount0325
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0325
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0325
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0325
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IRS990PF/BalanceSheets/TotalNetAssetsEOY02611
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0190
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02611
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02421
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02611
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0127
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0127
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0127
IRS990PF/DistributableAmount/MinimumInvestmentReturn0127
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02611
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02584
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02584
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable039
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0127
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02545
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02584
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CONSTANCE HELDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10155 SAINT THOMAS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TIBURON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06428
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06428
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.525730
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.754258
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.528720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.903565
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear403.370842
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear502.071266
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02545
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102877
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405261
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear507886
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0460
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102170
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203654
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017734
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5016334
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio012.628651
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0460
IRS990PF/QualifyingDistributions/ExpensesAndContributions0460
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0460
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CONSTANCE L HELDMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04154351023
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10155 SAINT THOMAS WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TIBURON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094920
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0127
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102026
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203582
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016863
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017471
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015940
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear040275
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0333
IRS990PF/UndistributedIncome/ExcessFromYear102026
IRS990PF/UndistributedIncome/ExcessFromYear203582
IRS990PF/UndistributedIncome/ExcessFromYear3016863
IRS990PF/UndistributedIncome/ExcessFromYear4017471
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0460
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0333
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus056215
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover055882
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount0125
LegalFeesSchedule/LegalFees/Category0PARACORP FEE
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0125
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943367445
ReturnHeader/Filer/Name/BusinessNameLine10CONSTANCE L HELDMAN FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20HIGH HOPES FOUNDATION
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone04158898784
ReturnHeader/Filer/USAddress/AddressLine10155 SAINT THOMAS WAY NO 350
ReturnHeader/Filer/USAddress/City0TIBURON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0949200744
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0CONSTANCE L HELDMAN
ReturnHeader/Officer/Phone04158898784
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/EIN0942625391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 FIFTH AVENUE SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094901
ReturnHeader/Preparer/Name0NORMAN R CAPPER
ReturnHeader/Preparer/Phone04154565500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T17:48:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611
Liabilities
$0
Net assets
$2,611
Revenue
-
Expenses
$460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.00$1.54$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.02$0.71$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.98$0.80$1.18
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$12.7$15.9$3.22
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$4.00$1.74$2.26
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$5.39
2012Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.46
2011Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.17
2010Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.41