Civic Intelligence

The Hearthstone Foundation

990EZ • Fiscal year 2012 • EIN 26-4611931

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

Organization Profile
751 Garfield Ave80537
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

43rd percentile

0.1%

Higher net margin than 43% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,253 (-100%) from 2011

Net Assets

Up

$0

Up $68 (+100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$48,152

Down $5,150 (-9.7%) from 2011

Expenses

Down

$48,084

Down $6,013 (-11%) from 2011

Net Income

Up

$68

Up $863 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,937Liabilities 2010: $4,210Net Assets 2010: $7272010Assets 2011: $5,253Liabilities 2011: $5,321Net Assets 2011: -$682011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $48,745Expenses 2010: $47,348Net Income 2010: $1,3972010Revenue 2011: $53,302Expenses 2011: $54,097Net Income 2011: -$7952011Revenue 2012: $48,152Expenses 2012: $48,084Net Income 2012: $682012

Highlighted filing

2012

Revenue$48,152
Expenses$48,084
Net Income$68
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4611931
Raw XML Appendix223 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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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090171118
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IRS990ScheduleA/Total509/CurrentTaxYear048152
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048745
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IRS990ScheduleA/Total509/Total0171118
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IRS990ScheduleA/TotalSupportTotal/Total0171118
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/AGNotified0true
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ARTICLES OF DISSOLUTION ARE ATTACHED
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0PART III
IRS990ScheduleN/LiabilitiesPaid0true
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
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IRS990ScheduleO/GeneralExplanation/Explanation1Description: CLIENT ACTIVITIES Amount: 4068
IRS990ScheduleO/GeneralExplanation/Explanation2Description: TRAINING AND EDUCATION Amount: 140
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BANK FEES Amount: 25
IRS990ScheduleO/GeneralExplanation/Explanation4Description: OFFICE SUPPLIES Amount: 165
IRS990ScheduleO/GeneralExplanation/Explanation5Description: SUPPLIES Amount: 4489
IRS990ScheduleO/GeneralExplanation/Explanation6Description: INSURANCE Amount: 478
IRS990ScheduleO/GeneralExplanation/Explanation7Description: STORAGE COSTS Amount: 360
IRS990ScheduleO/GeneralExplanation/Explanation8Description: MILEAGE Amount: 6629
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Preparer/Name0DANA SHRIVER
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-17T08:21:50-05:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$48,152
Expenses
$48,084
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$48.2$48.1$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.32$0.07$53.3$54.1$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.21$0.73$48.7$47.3$1.40