Civic Intelligence

Heller Bros Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6108261

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Winter Garden, FL
Siviq Scores

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

Liabilities / Assets

99th percentile

6.25x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

15.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-952%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,395

Down $1,041 (-9.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$65,000

Up $40,000 (+160%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$4,304

Up $1,561 (+57%) from 2011

Expenses

Up

$45,261

Up $13,747 (+44%) from 2011

Net Income

Down

-$40,957

Down $12,186 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $11,436Liabilities 2011: $25,0002011Assets 2012: $10,395Liabilities 2012: $65,0002012Assets 2013: $5,943Liabilities 2013: $60,0002013Assets 2014: $1,960Liabilities 2014: $02014Assets 2015: $975Liabilities 2015: $2,000Net Assets 2015: -$1,0252015Assets 2016: $815Liabilities 2016: $2,000Net Assets 2016: -$1,1852016Assets 2017: $818Liabilities 2017: $2,000Net Assets 2017: -$1,1822017Assets 2018: $818Liabilities 2018: $3,450Net Assets 2018: -$2,6322018Assets 2019: $488Liabilities 2019: $4,900Net Assets 2019: -$4,4122019Assets 2020: $313Liabilities 2020: $6,350Net Assets 2020: -$6,0372020Assets 2021: $138Liabilities 2021: $6,850Net Assets 2021: -$6,7122021Assets 2022: $138Liabilities 2022: $7,350Net Assets 2022: -$7,2122022Assets 2023: $0Liabilities 2023: $7,750Net Assets 2023: -$7,7502023Assets 2024: $0Liabilities 2024: $8,175Net Assets 2024: -$8,1752024

Highlighted filing

2012

Assets$10,395
Liabilities$65,000
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $2,743Expenses 2011: $31,514Net Income 2011: -$28,7712011Revenue 2012: $4,304Expenses 2012: $45,261Net Income 2012: -$40,9572012Revenue 2013: $3,303Expenses 2013: $2,500Net Income 2013: $8032013Revenue 2014: $154,005Expenses 2014: $97,455Net Income 2014: $56,5502014Revenue 2015: $6Expenses 2015: $2,896Net Income 2015: -$2,8902015Revenue 2016: $0Expenses 2016: $160Net Income 2016: -$1602016Revenue 2017: $3Expenses 2017: $0Net Income 2017: $32017Revenue 2018: $0Expenses 2018: $1,450Net Income 2018: -$1,4502018Revenue 2019: $20Expenses 2019: $1,800Net Income 2019: -$1,7802019Revenue 2020: $0Expenses 2020: $1,625Net Income 2020: -$1,6252020Revenue 2021: $0Expenses 2021: $675Net Income 2021: -$6752021Revenue 2022: $0Expenses 2022: $500Net Income 2022: -$5002022Revenue 2023: $1Expenses 2023: $539Net Income 2023: -$5382023Revenue 2024: $0Expenses 2024: $425Net Income 2024: -$4252024

Highlighted filing

2012

Revenue$4,304
Expenses$45,261
Net Income-$40,957
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,395
Liabilities
$65,000
Net assets
-
Revenue
$4,304
Expenses
$45,261
Net income
-$40,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.03$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.54$0.97$0.57
2013Summary only. Only limited summary data is available for this year.$0.06$0.60$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.65$0.04$0.45$0.41
2011Summary only. Only limited summary data is available for this year.$0.11$0.25$0.03$0.32$0.29