Civic Intelligence

The Hpb Foundation

990PF • Fiscal year 2012 • EIN 20-2279585

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2012 filings • $10M-$25M 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

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$11,055,290

Down $178,705 (-1.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$565,800

Up $52,773 (+10%) from 2011

Expenses

Up

$745,870

Up $201,589 (+37%) from 2011

Net Income

Down

-$180,070

Down $148,816 (-476%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,233,995Liabilities 2011: $02011Assets 2012: $11,055,290Liabilities 2012: $02012Assets 2013: $10,692,526Liabilities 2013: $02013Assets 2014: $10,836,580Liabilities 2014: $0Net Assets 2014: $10,836,5802014Assets 2015: $10,614,716Liabilities 2015: $0Net Assets 2015: $10,614,7162015Assets 2016: $10,138,662Liabilities 2016: $0Net Assets 2016: $10,138,6622016Assets 2017: $9,856,416Liabilities 2017: $0Net Assets 2017: $9,856,4162017Assets 2018: $10,106,191Liabilities 2018: $0Net Assets 2018: $10,106,1912018Assets 2019: $10,061,565Liabilities 2019: $0Net Assets 2019: $10,061,5652019Assets 2020: $9,671,048Liabilities 2020: $0Net Assets 2020: $9,671,0482020Assets 2021: $9,557,854Liabilities 2021: $0Net Assets 2021: $9,557,8542021Assets 2022: $8,927,268Liabilities 2022: $0Net Assets 2022: $8,927,2682022Assets 2023: $8,785,762Liabilities 2023: $0Net Assets 2023: $8,785,7622023Assets 2024: $9,415,887Liabilities 2024: $0Net Assets 2024: $9,415,8872024

Highlighted filing

2012

Assets$11,055,290
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $513,027Expenses 2011: $544,281Net Income 2011: -$31,2542011Revenue 2012: $565,800Expenses 2012: $745,870Net Income 2012: -$180,0702012Revenue 2013: $514,973Expenses 2013: $877,740Net Income 2013: -$362,7672013Revenue 2014: $894,492Expenses 2014: $750,433Net Income 2014: $144,0592014Revenue 2015: $589,946Expenses 2015: $812,187Net Income 2015: -$222,2412015Revenue 2016: $400,240Expenses 2016: $876,011Net Income 2016: -$475,7712016Revenue 2017: $552,040Expenses 2017: $828,283Net Income 2017: -$276,2432017Revenue 2018: $1,111,199Expenses 2018: $861,569Net Income 2018: $249,6302018Revenue 2019: $902,009Expenses 2019: $944,806Net Income 2019: -$42,7972019Revenue 2020: $572,219Expenses 2020: $960,925Net Income 2020: -$388,7062020Revenue 2021: $981,623Expenses 2021: $1,095,880Net Income 2021: -$114,2572021Revenue 2022: $521,286Expenses 2022: $1,154,446Net Income 2022: -$633,1602022Revenue 2023: $1,012,135Expenses 2023: $1,152,668Net Income 2023: -$140,5332023Revenue 2024: $1,907,801Expenses 2024: $1,275,367Net Income 2024: $632,4342024

Highlighted filing

2012

Revenue$565,800
Expenses$745,870
Net Income-$180,070
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.

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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$1.91$1.28$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$1.01$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.52$1.15$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.98$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.57$0.96$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.11$0.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.55$0.83$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.40$0.88$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.59$0.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.89$0.75$0.14
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$0.51$0.88$0.36
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$0.57$0.75$0.18
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$0.51$0.54$0.03