Civic Intelligence

Golden Hill Foundation Inc.

990 • Fiscal year 2012 • EIN 06-1039790

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization ProfileNone
2 Trap Falls Road06484
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets56th percentile

Assets

Down

$1,090,274

Down $26,571 (-2.4%) from 2011

Net Assets

Up

$893,188

Up $13,784 (+1.6%) from 2011

Liabilities

Down

$197,086

Down $40,355 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$204,664

Down $26,240 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,116,845Liabilities 2011: $237,441Net Assets 2011: $879,4042011Assets 2012: $1,090,274Liabilities 2012: $197,086Net Assets 2012: $893,1882012Assets 2013: $1,072,919Liabilities 2013: $163,603Net Assets 2013: $909,3162013Assets 2014: $934,864Liabilities 2014: $120,159Net Assets 2014: $814,7052014Assets 2015: $917,389Liabilities 2015: $91,103Net Assets 2015: $826,2862015Assets 2016: $900,235Liabilities 2016: $76,019Net Assets 2016: $824,2162016Assets 2017: $1,080,189Liabilities 2017: $248,893Net Assets 2017: $831,2962017Assets 2018: $1,056,920Liabilities 2018: $211,007Net Assets 2018: $845,9132018Assets 2019: $596,215Liabilities 2019: $174,849Net Assets 2019: $421,3662019Assets 2020: $588,264Liabilities 2020: $173,661Net Assets 2020: $414,6032020Assets 2021: $974,326Liabilities 2021: $139,108Net Assets 2021: $835,2182021Assets 2022: $962,172Liabilities 2022: $119,626Net Assets 2022: $842,5462022Assets 2023: $967,828Liabilities 2023: $114,821Net Assets 2023: $853,0072023Assets 2024: $939,991Liabilities 2024: $52,321Net Assets 2024: $887,6702024

Highlighted filing

2012

Assets$1,090,274
Liabilities$197,086
Net Assets$893,188
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $231,864Expenses 2011: $230,904Net Income 2011: $9602011Expenses 2012: $204,6642012Revenue 2013: $219,588Expenses 2013: $203,460Net Income 2013: $16,1282013Revenue 2014: $226,302Expenses 2014: $320,913Net Income 2014: -$94,6112014Revenue 2015: $214,818Expenses 2015: $203,237Net Income 2015: $11,5812015Revenue 2016: $220,504Expenses 2016: $222,574Net Income 2016: -$2,0702016Revenue 2017: $231,976Expenses 2017: $224,896Net Income 2017: $7,0802017Revenue 2018: $255,772Expenses 2018: $241,155Net Income 2018: $14,6172018Revenue 2019: $255,482Expenses 2019: $250,029Net Income 2019: $5,4532019Revenue 2020: $237,629Expenses 2020: $244,392Net Income 2020: -$6,7632020Revenue 2021: $244,004Expenses 2021: $241,257Net Income 2021: $2,7472021Revenue 2022: $242,190Expenses 2022: $234,860Net Income 2022: $7,3302022Revenue 2023: $244,152Expenses 2023: $233,691Net Income 2023: $10,4612023Revenue 2024: $244,246Expenses 2024: $209,583Net Income 2024: $34,6632024

Highlighted filing

2012

Revenue-
Expenses$204,664
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.3
Gross Receipts
$218,448
Mission and Program Overview

Mission

Rent facility space to an affiliated non-profit entity for use by that entity to perform its programs.

Filing and Contact Details

Filer

EIN
06-1039790
Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved065100
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1216732
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RECOVERY NETWORK OF PROGRAMS INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,090,274
Liabilities
$197,086
Net assets
$893,188
Revenue
-
Expenses
$204,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.24$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.85$0.24$0.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.84$0.24$0.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.41$0.24$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.42$0.26$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$0.26$0.24$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.25$0.83$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.22$0.22$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$0.23$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$0.20
2011Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$0.23$0.23$0.00