Civic Intelligence

Hidden Hearts Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-3541849

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
4404 Mirador Drive78735
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-1176%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$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

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$357,286

Down $42,353 (-11%) from 2011

Net Assets

Down

$357,286

Down $42,353 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,602

Down $250,977 (-99%) from 2011

Expenses

Down

$45,956

Down $15,772 (-26%) from 2011

Net Income

Down

-$42,354

Down $235,205 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $399,639Liabilities 2011: $0Net Assets 2011: $399,6392011Assets 2012: $357,286Net Assets 2012: $357,2862012Assets 2013: $313,885Liabilities 2013: $943Net Assets 2013: $312,9422013Assets 2014: $288,583Liabilities 2014: $315Net Assets 2014: $288,2682014Assets 2015: $279,570Liabilities 2015: $612Net Assets 2015: $278,9582015Assets 2016: $281,746Liabilities 2016: $251Net Assets 2016: $281,4952016Assets 2017: $228,322Liabilities 2017: $808Net Assets 2017: $227,5142017Assets 2018: $160,249Liabilities 2018: $560Net Assets 2018: $159,6892018Assets 2019: $115,880Liabilities 2019: $559Net Assets 2019: $115,3212019Assets 2020: $103,494Liabilities 2020: $1,120Net Assets 2020: $102,3742020Assets 2021: $83,100Net Assets 2021: $83,1002021Assets 2022: $53,401Liabilities 2022: $686Net Assets 2022: $52,7152022Assets 2023: $49,321Liabilities 2023: $2,007Net Assets 2023: $47,3142023Assets 2024: $34,631Liabilities 2024: $926Net Assets 2024: $33,7052024

Highlighted filing

2012

Assets$357,286
Liabilities-
Net Assets$357,286
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $254,579Expenses 2011: $61,728Net Income 2011: $192,8512011Revenue 2012: $3,602Expenses 2012: $45,956Net Income 2012: -$42,3542012Revenue 2013: $33,831Expenses 2013: $78,177Net Income 2013: -$44,3462013Revenue 2014: $85,716Expenses 2014: $110,390Net Income 2014: -$24,6742014Revenue 2015: $67,273Expenses 2015: $76,583Net Income 2015: -$9,3102015Revenue 2016: $88,827Expenses 2016: $86,290Net Income 2016: $2,5372016Revenue 2017: $55,547Expenses 2017: $106,549Net Income 2017: -$51,0022017Revenue 2018: $31,521Expenses 2018: $96,749Net Income 2018: -$65,2282018Revenue 2019: $39,505Expenses 2019: $85,483Net Income 2019: -$45,9782019Revenue 2020: $43,971Expenses 2020: $56,075Net Income 2020: -$12,1042020Revenue 2021: $31,833Expenses 2021: $51,144Net Income 2021: -$19,3112021Revenue 2022: $16,592Expenses 2022: $47,492Net Income 2022: -$30,9002022Revenue 2023: $42,927Expenses 2023: $50,745Net Income 2023: -$7,8182023Revenue 2024: $20,300Expenses 2024: $33,909Net Income 2024: -$13,6092024

Highlighted filing

2012

Revenue$3,602
Expenses$45,956
Net Income-$42,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fundraising for abused women and children

Filing and Contact Details

Filer

EIN
20-3541849
Raw XML Appendix160 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
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IRS990EZ/CompensationOfHighestPaidEmpl/Name2FLOYD WILSON
IRS990EZ/CompensationOfHighestPaidEmpl/Title0DIRECTOR
IRS990EZ/CompensationOfHighestPaidEmpl/Title1DIRECTOR
IRS990EZ/CompensationOfHighestPaidEmpl/Title2DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtc03570
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal0138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR ABUSED WOMEN AND CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED FUNDS TO CHARITABLE ORGANIZATIONS PROVIDING BASIC NEEDS TO ABUSED WOMEN AND CHILDREN IN THE UNITED STATES AND AFRICA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045818
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104404 MIRADOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078735
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136860337
IRS990EZ/TotalAssets/BOY0399639
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IRS990EZ/TotalExpenses045956
IRS990EZ/TotalRevenue03602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal024835
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055965
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IRS990ScheduleA/GrossInvestmentIncome170/Total032
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0726
IRS990ScheduleA/OtherIncome170/Total0726
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IRS990ScheduleA/PublicSupportPertcentage17000.81370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81250
IRS990ScheduleA/PublicSupportTotal1700111750
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IRS990ScheduleA/Total170/Total0136585
IRS990ScheduleA/TotalSupport0137343
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $1
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $137
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: THE MIRACLE FOUNDATION | Donee's Address: 1506 WEST SIXTH STREET AUSTIN, TX 78703 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: THE HELLENIC SOCIETY OF TANGANYIKA | Donee's Address: P.O. BOX 221 ARUSHA, Tanzania | Cash Amount Given: $14868
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: HIS HEALING HANDS, INC | Donee's Address: P.O. BOX 140714 BROKEN ARROW, OK 74014 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: ST ANDREWS EPISCOPAL SCHOOL ENDOWMENT FD | Donee's Address: 5901 SOUTHWEST PARKWAY AUSTIN, TX 78735 | Relationship of Donee: NONE | Cash Amount Given: $5325
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.12
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203541849
ReturnHeader/Filer/Name/BusinessNameLine10HIDDEN HEARTS FOUNDATION INC
ReturnHeader/Filer/NameControl0HIDD
ReturnHeader/Filer/Phone07136860337
ReturnHeader/Filer/USAddress/AddressLine104404 MIRADOR DRIVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KIM WILSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINKLE LAW FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108621 E 21ST ST N STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0672062991
ReturnHeader/Preparer/Name0BEN C YORK
ReturnHeader/Preparer/Phone03162672000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:48:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,286
Liabilities
-
Net assets
$357,286
Revenue
$3,602
Expenses
$45,956
Net income
-$42,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.20$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.43$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.17$0.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.32$0.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.44$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.40$0.85$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.32$0.97$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$0.56$1.07$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.67$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.86$1.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.34$0.78$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.04$0.46$0.42
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$2.55$0.62$1.93