Civic Intelligence

The Hourglass Foundation

990EZ • Fiscal year 2018 • EIN 23-2928408

Oct 01, 2017 to Sep 30, 2018

Lancaster, PA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$72,188

Down $58,178 (-45%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$6,043

Down $2,894 (-32%) from 2017

Revenue

Down

$131,540

Down $53,212 (-29%) from 2017

Expenses

Up

$187,789

Up $106,364 (+131%) from 2017

Net Income

Down

-$56,249

Down $159,576 (-154%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $30,935Liabilities 2010: $7,940Net Assets 2010: $22,9952010Assets 2011: $29,831Liabilities 2011: $7,635Net Assets 2011: $22,1962011Assets 2012: $49,010Liabilities 2012: $11,856Net Assets 2012: $37,1542012Assets 2013: $48,623Liabilities 2013: $6,026Net Assets 2013: $42,5972013Assets 2014: $57,532Liabilities 2014: $7,394Net Assets 2014: $50,1382014Assets 2015: $55,245Liabilities 2015: $17,539Net Assets 2015: $37,7062015Assets 2016: $23,915Liabilities 2016: $4,620Net Assets 2016: $19,2952016Assets 2017: $130,366Liabilities 2017: $8,937Net Assets 2017: $121,4292017Assets 2018: $72,188Liabilities 2018: $6,0432018Assets 2019: $72,845Liabilities 2019: $10,372Net Assets 2019: $62,4732019Assets 2020: $55,477Liabilities 2020: $9,0292020Assets 2021: $105,007Liabilities 2021: $11,401Net Assets 2021: $93,6062021Assets 2022: $138,885Liabilities 2022: $8,860Net Assets 2022: $130,0252022Assets 2023: $155,003Liabilities 2023: $29,688Net Assets 2023: $125,3152023

Highlighted filing

2018

Assets$72,188
Liabilities$6,043
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $62,900Expenses 2010: $73,469Net Income 2010: -$10,5692010Revenue 2011: $86,366Expenses 2011: $87,165Net Income 2011: -$7992011Revenue 2012: $109,575Expenses 2012: $94,353Net Income 2012: $15,2222012Revenue 2013: $99,834Expenses 2013: $95,526Net Income 2013: $4,3082013Revenue 2014: $99,079Expenses 2014: $91,670Net Income 2014: $7,4092014Revenue 2015: $65,736Expenses 2015: $77,800Net Income 2015: -$12,0642015Revenue 2016: $94,789Expenses 2016: $113,872Net Income 2016: -$19,0832016Revenue 2017: $184,752Expenses 2017: $81,425Net Income 2017: $103,3272017Revenue 2018: $131,540Expenses 2018: $187,789Net Income 2018: -$56,2492018Revenue 2019: $106,912Expenses 2019: $110,295Net Income 2019: -$3,3832019Revenue 2020: $121,439Expenses 2020: $136,454Net Income 2020: -$15,0152020Revenue 2021: $157,964Expenses 2021: $110,996Net Income 2021: $46,9682021Revenue 2022: $188,562Expenses 2022: $146,919Net Income 2022: $41,6432022Revenue 2023: $215,911Expenses 2023: $218,551Net Income 2023: -$2,6402023

Highlighted filing

2018

Revenue$131,540
Expenses$187,789
Net Income-$56,249
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Education - land management and growth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.30$1.25$2.16$2.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.89$1.47$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.58$1.11$0.47
2020Summary only. Only limited summary data is available for this year.$0.55$0.09$1.21$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.62$1.07$1.10$0.03
2018Summary only. Only limited summary data is available for this year.$0.72$0.06$1.32$1.88$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.85$0.81$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.95$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.66$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$1.10$0.94$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.86$0.87$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.63$0.73$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits