Civic Intelligence

Helkeinu Foundation

990EZ • Fiscal year 2017 • EIN 95-4552480

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
1875 CENTURY PARK EAST No 1800Los Angeles, CA 90067

(310) 785-0077

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,149

Up $931 (+7.0%) from 2016

Net Assets

Up

$14,149

Up $931 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$40,755

Down $4,701 (-10%) from 2016

Expenses

Down

$39,824

Down $2,242 (-5.3%) from 2016

Net Income

Down

$931

Down $2,459 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $74Liabilities 2010: $0Net Assets 2010: $742010Assets 2011: $485Liabilities 2011: $0Net Assets 2011: $4852011Assets 2012: $305Liabilities 2012: $0Net Assets 2012: $3052012Assets 2013: $2,904Liabilities 2013: $0Net Assets 2013: $2,9042013Assets 2014: $1,337Liabilities 2014: $0Net Assets 2014: $1,3372014Assets 2015: $9,828Liabilities 2015: $0Net Assets 2015: $9,8282015Assets 2016: $13,218Liabilities 2016: $0Net Assets 2016: $13,2182016Assets 2017: $14,149Liabilities 2017: $0Net Assets 2017: $14,1492017Assets 2018: $27,289Liabilities 2018: $0Net Assets 2018: $27,2892018Assets 2019: $24,826Liabilities 2019: $0Net Assets 2019: $24,8262019Assets 2020: $48,083Liabilities 2020: $0Net Assets 2020: $48,0832020Assets 2021: $36,031Liabilities 2021: $0Net Assets 2021: $36,0312021Assets 2022: $33,805Liabilities 2022: $0Net Assets 2022: $33,8052022Assets 2023: $28,165Liabilities 2023: $0Net Assets 2023: $28,1652023Assets 2024: $37,252Liabilities 2024: $0Net Assets 2024: $37,2522024Assets 2025: $28,657Liabilities 2025: $0Net Assets 2025: $28,6572025

Highlighted filing

2017

Assets$14,149
Liabilities$0
Net Assets$14,149
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $70,556Expenses 2010: $71,038Net Income 2010: -$4822010Revenue 2011: $64,051Expenses 2011: $63,640Net Income 2011: $4112011Revenue 2012: $59,479Expenses 2012: $59,659Net Income 2012: -$1802012Revenue 2013: $57,396Expenses 2013: $54,797Net Income 2013: $2,5992013Revenue 2014: $42,316Expenses 2014: $43,883Net Income 2014: -$1,5672014Revenue 2015: $52,831Expenses 2015: $44,340Net Income 2015: $8,4912015Revenue 2016: $45,456Expenses 2016: $42,066Net Income 2016: $3,3902016Revenue 2017: $40,755Expenses 2017: $39,824Net Income 2017: $9312017Revenue 2018: $58,592Expenses 2018: $45,452Net Income 2018: $13,1402018Revenue 2019: $59,117Expenses 2019: $61,580Net Income 2019: -$2,4632019Revenue 2020: $95,451Expenses 2020: $72,194Net Income 2020: $23,2572020Revenue 2021: $59,017Expenses 2021: $71,069Net Income 2021: -$12,0522021Revenue 2022: $100,789Expenses 2022: $103,015Net Income 2022: -$2,2262022Revenue 2023: $18,800Expenses 2023: $24,440Net Income 2023: -$5,6402023Revenue 2024: $16,800Expenses 2024: $7,713Net Income 2024: $9,0872024Revenue 2025: $16,800Expenses 2025: $25,395Net Income 2025: -$8,5952025

Highlighted filing

2017

Revenue$40,755
Expenses$39,824
Net Income$931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$40,755
Mission and Program Overview

Mission

To provide torah education.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES: THE ORGANIZATION PUT ON SEVERAL LECTURES DURING THE YEAR FOR THE BENEFIT OF INDIVIDUALS INTERESTED IN THE TORAH AND JEWISH PHILOSOPHY.$0$39,467
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY MANOUCHERIPresident-$0--
LISA MANOUCHERIC.F.O.-$0--
Filing and Contact Details

Filer

Filer Name
Helkeinu Foundation
EIN
95-4552480
Phone
3107850077
Address
1875 CENTURY PARK EAST No 1800, LOS ANGELES, CA 90067

Signing Officer

Name
Henry Manoucheri
Title
President
Phone
3107850077
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E FL 16, LOS ANGELES, CA 90067
Preparer
Monica Tran Heyman
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CLERICAL SALARIES. Amount: 3,000. Description: SEMINAR COSTS. Amount: 13,348. Description: LECTURE COSTS. Amount: 20,000. Description: TRAVEL. Amount: 2,004. Description: SERCURITY SERVICE. Amount: 738. Description: OTHER EXPENSES. Amount: 25. Description: WEBSITE. Amount: 40. Description: FTB FEES. Amount: 10. Total to Form 990-EZ, line 16: 39,165.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HENRY MANOUCHERI
IRS990EZ/BooksInCareOfDetail/PhoneNum03107850077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 CENTURY PARK EAST SUITE 1800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040755
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0931
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014149
IRS990EZ/GrossReceiptsAmt040755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY MANOUCHERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MANOUCHERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1C.F.O.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TORAH EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES: THE ORGANIZATION PUT ON SEVERAL LECTURES DURING THE YEAR FOR THE BENEFIT OF INDIVIDUALS INTERESTED IN THE TORAH AND JEWISH PHILOSOPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039467
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039824
IRS990EZ/TotalProgramServiceExpensesAmt039467
IRS990EZ/TotalRevenueAmt040755
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42050
IRS990ScheduleA/PublicSupportPY170Pct00.45940
IRS990ScheduleA/PublicSupportTotal170Amt0100216
IRS990ScheduleA/SubstantialContributorsTotAmt0138098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238314
IRS990ScheduleA/TotalSupportAmt0238314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CLERICAL SALARIES. Amount: 3,000. Description: SEMINAR COSTS. Amount: 13,348. Description: LECTURE COSTS. Amount: 20,000. Description: TRAVEL. Amount: 2,004. Description: SERCURITY SERVICE. Amount: 738. Description: OTHER EXPENSES. Amount: 25. Description: WEBSITE. Amount: 40. Description: FTB FEES. Amount: 10. Total to Form 990-EZ, line 16: 39,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MANOUCHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03107850077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELKEINU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELK
ReturnHeader/Filer/EIN0954552480
ReturnHeader/Filer/PhoneNum03107850077
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 CENTURY PARK EAST No 1800
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA5DF6E669932F7E786335D4514F3B18C0726D97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E FL 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Tran Heyman
ReturnHeader/ReturnTs02018-06-14T10:39:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,149
Liabilities
$0
Net assets
$14,149
Revenue
$40,755
Expenses
$39,824
Net income
$931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.25$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.95$0.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.59$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.57$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.59$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.64$0.64$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.71$0.71$0.00