Civic Intelligence

St Hilaire Foundation Incorporated

990PF • Fiscal year 2018 • EIN 20-8028977

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

19800 MacArthur BlvdIrvine, CA 92612

(714) 754-1010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,789

Down $1,815 (-50%) from 2017

Net Assets

Down

$1,660

Down $1,815 (-52%) from 2017

Liabilities

Flat

$129

Flat from 2017

Revenue

Flat

$5,000

Flat from 2017

Expenses

Down

$6,815

Down $6,845 (-50%) from 2017

Net Income

Up

-$1,815

Up $6,845 (+79%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $34,650Liabilities 2010: $02010Assets 2011: $46,303Liabilities 2011: $0Net Assets 2011: $46,3032011Assets 2012: $27,353Liabilities 2012: $145Net Assets 2012: $27,2082012Assets 2013: $17,885Liabilities 2013: $145Net Assets 2013: $17,7402013Assets 2014: $36,697Liabilities 2014: $165Net Assets 2014: $36,5322014Assets 2015: $50,268Liabilities 2015: $129Net Assets 2015: $50,1392015Assets 2016: $12,264Liabilities 2016: $129Net Assets 2016: $12,1352016Assets 2017: $3,604Liabilities 2017: $129Net Assets 2017: $3,4752017Assets 2018: $1,789Liabilities 2018: $129Net Assets 2018: $1,6602018Assets 2019: $55Liabilities 2019: $02019Assets 2021: $350Liabilities 2021: $0Net Assets 2021: $3502021Assets 2022: $293Liabilities 2022: $0Net Assets 2022: $2932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,789
Liabilities$129
Net Assets$1,660

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $25,061Expenses 2010: $20,373Net Income 2010: $4,6882010Expenses 2011: $22,2512011Expenses 2012: $43,1002012Revenue 2013: $678Expenses 2013: $10,146Net Income 2013: -$9,4682013Revenue 2014: $44,996Expenses 2014: $26,204Net Income 2014: $18,7922014Revenue 2015: $57,285Expenses 2015: $43,678Net Income 2015: $13,6072015Revenue 2016: $25,000Expenses 2016: $63,004Net Income 2016: -$38,0042016Revenue 2017: $5,000Expenses 2017: $13,660Net Income 2017: -$8,6602017Revenue 2018: $5,000Expenses 2018: $6,815Net Income 2018: -$1,8152018Revenue 2019: $5,000Expenses 2019: $5,734Net Income 2019: -$7342019Revenue 2021: $89Expenses 2021: $10Net Income 2021: $792021Revenue 2022: $0Expenses 2022: $57Net Income 2022: -$572022Revenue 2023: $0Expenses 2023: $293Net Income 2023: -$2932023

Highlighted filing

2018

Revenue$5,000
Expenses$6,815
Net Income-$1,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher St HilairePresident-$0--
Filing and Contact Details

Filer

Filer Name
St Hilaire Foundation
EIN
20-8028977
Phone
7147541010
Address
19800 MacArthur Blvd, Irvine, CA 92612

Signing Officer

Name
Christopher St Hilaire
Title
President
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Raffa CPA
Phone
7149781300
Raw XML Appendix175 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum07147541010
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher St Hilaire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Hilaire Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STHI
ReturnHeader/Filer/EIN0208028977
ReturnHeader/Filer/PhoneNum07147541010
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ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330686301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace M Raffa CPA
ReturnHeader/ReturnTs02019-06-21T10:49:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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