Civic Intelligence

Henrietta Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7072781

May 01, 2012 to Apr 30, 2013 • Filed on Sep 16, 2013

Organization ProfileN/A
5300 Ann Street54947
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,549,423

Up $205,889 (+15%) from 2012

Net Assets

Up

$1,464,421

Up $219,887 (+18%) from 2012

Liabilities

Down

$85,002

Down $13,998 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,234

Up $22,852 (+159%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,069,756Liabilities 2011: $101,000Net Assets 2011: $968,7562011Assets 2012: $1,343,534Liabilities 2012: $99,000Net Assets 2012: $1,244,5342012Assets 2013: $1,549,423Liabilities 2013: $85,002Net Assets 2013: $1,464,4212013Assets 2014: $1,528,468Liabilities 2014: $41,003Net Assets 2014: $1,487,4652014Assets 2015: $1,575,437Liabilities 2015: $55,001Net Assets 2015: $1,520,4362015Assets 2016: $1,565,252Liabilities 2016: $40,001Net Assets 2016: $1,525,2512016Assets 2017: $1,646,725Liabilities 2017: $37,333Net Assets 2017: $1,609,3922017Assets 2018: $1,715,114Liabilities 2018: $56,166Net Assets 2018: $1,658,9482018Assets 2019: $1,738,907Liabilities 2019: $54,333Net Assets 2019: $1,684,5742019Assets 2020: $1,702,346Liabilities 2020: $40,333Net Assets 2020: $1,662,0132020Assets 2021: $1,916,397Liabilities 2021: $27,000Net Assets 2021: $1,889,3972021Assets 2022: $1,940,207Liabilities 2022: $20,000Net Assets 2022: $1,920,2072022Assets 2023: $1,981,684Liabilities 2023: $17,167Net Assets 2023: $1,964,5172023

Highlighted filing

2013

Assets$1,549,423
Liabilities$85,002
Net Assets$1,464,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2011: $56,5082011Expenses 2012: $14,3822012Expenses 2013: $37,2342013Revenue 2014: $52,393Expenses 2014: $39,742Net Income 2014: $12,6512014Revenue 2015: $65,911Expenses 2015: $38,698Net Income 2015: $27,2132015Revenue 2016: $57,554Expenses 2016: $36,004Net Income 2016: $21,5502016Revenue 2017: $51,757Expenses 2017: $37,608Net Income 2017: $14,1492017Revenue 2018: $55,402Expenses 2018: $39,881Net Income 2018: $15,5212018Revenue 2019: $61,936Expenses 2019: $48,568Net Income 2019: $13,3682019Revenue 2020: $59,192Expenses 2020: $41,301Net Income 2020: $17,8912020Revenue 2021: $57,373Expenses 2021: $41,952Net Income 2021: $15,4212021Revenue 2022: $47,911Expenses 2022: $47,812Net Income 2022: $992022Revenue 2023: $53,650Expenses 2023: $52,292Net Income 2023: $1,3582023

Highlighted filing

2013

Revenue-
Expenses$37,234
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$242,987
Mission and Program Overview

Mission

Housing for the elderly

Filing and Contact Details

Filer

EIN
23-7072781
Raw XML AppendixShowing 400 of 453 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,549,423
Liabilities
$85,002
Net assets
$1,464,421
Revenue
-
Expenses
$37,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$0.06