Civic Intelligence

The Hope Center Foundation

990PF • Fiscal year 2012 • EIN 26-1590757

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
2001 W Plano Parkway Suite 170075075
Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

58th percentile

$18,053

Higher top officer pay than 58% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$46,506,149

Down $1,506,300 (-3.1%) from 2010

Net Assets

Down

$23,893,692

Down $168,935 (-0.7%) from 2010

Liabilities

Down

$22,612,457

Down $1,337,365 (-5.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,265,908

Down $159,305 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60M$40M$20M$0Assets 2010: $48,012,449Liabilities 2010: $23,949,822Net Assets 2010: $24,062,6272010Assets 2012: $46,506,149Liabilities 2012: $22,612,457Net Assets 2012: $23,893,6922012Assets 2013: $45,068,005Liabilities 2013: $17,932,578Net Assets 2013: $27,135,4272013Assets 2014: $44,147,682Liabilities 2014: $16,988,038Net Assets 2014: $27,159,6442014Assets 2015: $43,280,863Liabilities 2015: $16,067,745Net Assets 2015: $27,213,1182015Assets 2016: $42,866,170Liabilities 2016: $15,285,734Net Assets 2016: $27,580,4362016Assets 2017: $42,195,639Liabilities 2017: $14,353,530Net Assets 2017: $27,842,1092017Assets 2018: $54,964,983Liabilities 2018: $14,424,571Net Assets 2018: $40,540,4122018Assets 2019: $53,369,756Liabilities 2019: $13,101,749Net Assets 2019: $40,268,0072019Assets 2020: $51,876,344Liabilities 2020: $12,234,684Net Assets 2020: $39,641,6602020Assets 2021: $50,591,609Liabilities 2021: $11,571,276Net Assets 2021: $39,020,3332021Assets 2022: $49,849,906Liabilities 2022: $11,778,736Net Assets 2022: $38,071,1702022Assets 2023: $47,385,518Liabilities 2023: $10,116,837Net Assets 2023: $37,268,6812023Assets 2024: $42,435,763Liabilities 2024: $5,896,533Net Assets 2024: $36,539,2302024

Highlighted filing

2012

Assets$46,506,149
Liabilities$22,612,457
Net Assets$23,893,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,425,2132010Expenses 2012: $3,265,9082012Revenue 2013: $6,507,485Expenses 2013: $3,202,876Net Income 2013: $3,304,6092013Revenue 2014: $3,262,459Expenses 2014: $3,455,621Net Income 2014: -$193,1622014Revenue 2015: $3,363,162Expenses 2015: $3,673,883Net Income 2015: -$310,7212015Revenue 2016: $3,660,211Expenses 2016: $3,619,570Net Income 2016: $40,6412016Revenue 2017: $3,922,784Expenses 2017: $3,830,332Net Income 2017: $92,4522017Revenue 2018: $16,664,438Expenses 2018: $3,966,165Net Income 2018: $12,698,2732018Revenue 2019: $3,770,663Expenses 2019: $4,043,123Net Income 2019: -$272,4602019Revenue 2020: $3,117,642Expenses 2020: $3,743,989Net Income 2020: -$626,3472020Revenue 2021: $3,157,864Expenses 2021: $3,779,191Net Income 2021: -$621,3272021Revenue 2022: $2,953,125Expenses 2022: $3,902,288Net Income 2022: -$949,1632022Revenue 2023: $3,676,987Expenses 2023: $4,479,476Net Income 2023: -$802,4892023Revenue 2024: $4,443,797Expenses 2024: $5,173,248Net Income 2024: -$729,4512024

Highlighted filing

2012

Revenue-
Expenses$3,265,908
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HeflinVP & COOPT$18,053-$18,053
Diane Dean part yearSecretaryPT$14,391-$14,391
Kathleen Smith part yearTreasurerPT$14,267-$14,267
Stan Keith part yearPresidentFT$13,077-$13,077
June HuntChairman-$0--
Doug KieswetterDirector-$0--
Jerry WilsonDirector-$0--
Gregg BallewDirector-$0--
Mark SchupbachDirector-$0--
Filing and Contact Details

Filer

EIN
26-1590757
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DepreciationSchedule/Depreciation/DescriptionOfProperty24Display
DepreciationSchedule/Depreciation/DescriptionOfProperty25Display
DepreciationSchedule/Depreciation/DescriptionOfProperty26Software
DepreciationSchedule/Depreciation/DescriptionOfProperty27Audio
DepreciationSchedule/Depreciation/DescriptionOfProperty28Hardware
DepreciationSchedule/Depreciation/DescriptionOfProperty29Building
DepreciationSchedule/Depreciation/DescriptionOfProperty30Building
DepreciationSchedule/Depreciation/DescriptionOfProperty31Building
DepreciationSchedule/Depreciation/DescriptionOfProperty32Building
DepreciationSchedule/Depreciation/DescriptionOfProperty33Furniture, Fixtures, Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty34Telephone
DepreciationSchedule/Depreciation/DescriptionOfProperty35Grounds
DepreciationSchedule/Depreciation/DescriptionOfProperty36Finance
DepreciationSchedule/Depreciation/DescriptionOfProperty37FWI - DIGITAL SIGNAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty38EXCITEMENT TECH - LIGHTING SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty39EXCITEMENT TECH - LIGHTING SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty40JOHNSON EQUIPMENT-COOKSON ROLLING GRATE
DepreciationSchedule/Depreciation/DescriptionOfProperty41EXCITEMENT TECH - LIGHTING SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty42FWI - PLASMA DISPLAY LOBBY
DepreciationSchedule/Depreciation/DescriptionOfProperty43GEXCO - TREADMILL FOR FITNESS CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty44CABINETS FOR BOOKSTORE
DepreciationSchedule/Depreciation/DescriptionOfProperty45CABINETS FOR BOOKSTORE
DepreciationSchedule/Depreciation/DescriptionOfProperty46BOOK NOOK RECEPTION DESK PARTIAL PAYMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty47CHATHAM-ADDITIONAL MAILBOXES
DepreciationSchedule/Depreciation/DescriptionOfProperty48DELL XTREME WORKS ASPEN
DepreciationSchedule/Depreciation/DescriptionOfProperty493 FLAG POLES
DepreciationSchedule/Depreciation/DescriptionOfProperty50EXCITEMENT - TASK LIGHTING CONF CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty51EXCITEMENT - TASK LIGHTING CONF CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty52EXCITEMENT - TASK LIGHTING CONF CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty53PETRI-OUTSIDE WIRING FOR CHRISTMAS LIGHTS
DepreciationSchedule/Depreciation/DescriptionOfProperty54FOUR WINDS-LOBBY DISPLAY TRAINING
DepreciationSchedule/Depreciation/DescriptionOfProperty55RICHOND COMM-LOBBY DISPLAY CABLE INSTALL
DepreciationSchedule/Depreciation/DescriptionOfProperty56EXCITEMENT - INTERTEC
DepreciationSchedule/Depreciation/DescriptionOfProperty57TERRYHARDEN-GARAGE DESIGN
DepreciationSchedule/Depreciation/DescriptionOfProperty58PETRI-OUTSIDE WIRING FLAGPOLE
DepreciationSchedule/Depreciation/DescriptionOfProperty59FOUR WINDS-PLASMA DISPLAY AND TRAINING LOBBY
DepreciationSchedule/Depreciation/DescriptionOfProperty60PLASMA WALL MOUNT DISPLAY
DepreciationSchedule/Depreciation/DescriptionOfProperty61EVEREST REFRIGERATORS-2 DOOR FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty62PRECISION MEDIA-LIGHTING IN CONF CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty63PRECISION SEALANTS-STAIN HALLWAY FLOOR
DepreciationSchedule/Depreciation/Life039.000000000000
DepreciationSchedule/Depreciation/Life139.000000000000
DepreciationSchedule/Depreciation/Life239.000000000000
DepreciationSchedule/Depreciation/Life37.000000000000
DepreciationSchedule/Depreciation/Life415.000000000000
DepreciationSchedule/Depreciation/Life57.000000000000
DepreciationSchedule/Depreciation/Life67.000000000000
DepreciationSchedule/Depreciation/Life77.000000000000
DepreciationSchedule/Depreciation/Life87.000000000000
DepreciationSchedule/Depreciation/Life97.000000000000
DepreciationSchedule/Depreciation/Life105.000000000000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,506,149
Liabilities
$22,612,457
Net assets
$23,893,692
Revenue
-
Expenses
$3,265,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.4$5.90$36.5$4.44$5.17$0.73
2023Detailed filing. Detailed filing data is available for this year.$47.4$10.1$37.3$3.68$4.48$0.80
2022Detailed filing. Detailed filing data is available for this year.$49.8$11.8$38.1$2.95$3.90$0.95
2021Detailed filing. Detailed filing data is available for this year.$50.6$11.6$39.0$3.16$3.78$0.62
2020Detailed filing. Detailed filing data is available for this year.$51.9$12.2$39.6$3.12$3.74$0.63
2019Detailed filing. Detailed filing data is available for this year.$53.4$13.1$40.3$3.77$4.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$55.0$14.4$40.5$16.7$3.97$12.7
2017Detailed filing. Detailed filing data is available for this year.$42.2$14.4$27.8$3.92$3.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$42.9$15.3$27.6$3.66$3.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$43.3$16.1$27.2$3.36$3.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$44.1$17.0$27.2$3.26$3.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$45.1$17.9$27.1$6.51$3.20$3.30
2012Detailed filing. Detailed filing data is available for this year.$46.5$22.6$23.9$3.27
2010Detailed filing. Detailed filing data is available for this year.$48.0$23.9$24.1$3.43