Civic Intelligence

Hcc Stl Foundation

990EZ • Fiscal year 2012 • EIN 27-0167600

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.hccstl.org
3611 South Grand63118
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

89th percentile

40%

Higher net margin than 89% 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

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,068

Up $26,705 (+51%) from 2011

Net Assets

Up

$79,068

Up $26,705 (+51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$66,018

Up $16,677 (+34%) from 2011

Expenses

Up

$39,313

Up $24,339 (+163%) from 2011

Net Income

Down

$26,705

Down $7,662 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $17,996Net Assets 2010: $17,9962010Assets 2011: $52,363Net Assets 2011: $52,3632011Assets 2012: $79,068Net Assets 2012: $79,0682012Assets 2013: $48,679Net Assets 2013: $48,6792013Assets 2014: $60,567Net Assets 2014: $60,5672014Assets 2015: $42,493Net Assets 2015: $42,4932015Assets 2016: $120,458Liabilities 2016: $18,527Net Assets 2016: $101,9312016Assets 2017: $72,211Liabilities 2017: $18,527Net Assets 2017: $53,6842017Assets 2018: $49,520Liabilities 2018: $10,989Net Assets 2018: $38,5312018Assets 2019: $77,174Liabilities 2019: $48,859Net Assets 2019: $28,3152019Assets 2020: $83,418Liabilities 2020: $20Net Assets 2020: $83,3982020Assets 2021: $70,968Net Assets 2021: $70,9682021Assets 2022: $11,548Net Assets 2022: $11,5482022Assets 2023: $28,373Liabilities 2023: $16,825Net Assets 2023: $11,5482023Assets 2024: $48,597Liabilities 2024: $3,569Net Assets 2024: $45,0282024

Highlighted filing

2012

Assets$79,068
Liabilities-
Net Assets$79,068
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2010: $15,676Expenses 2010: $8,541Net Income 2010: $7,1352010Revenue 2011: $49,341Expenses 2011: $14,974Net Income 2011: $34,3672011Revenue 2012: $66,018Expenses 2012: $39,313Net Income 2012: $26,7052012Revenue 2013: $28,403Expenses 2013: $58,792Net Income 2013: -$30,3892013Revenue 2014: $74,047Expenses 2014: $62,159Net Income 2014: $11,8882014Revenue 2015: $42,717Expenses 2015: $60,791Net Income 2015: -$18,0742015Revenue 2016: $114,841Expenses 2016: $58,653Net Income 2016: $56,1882016Revenue 2017: $95,510Expenses 2017: $143,757Net Income 2017: -$48,2472017Revenue 2018: $129,548Expenses 2018: $144,701Net Income 2018: -$15,1532018Revenue 2019: $153,535Expenses 2019: $133,751Net Income 2019: $19,7842019Revenue 2020: $161,146Expenses 2020: $106,063Net Income 2020: $55,0832020Revenue 2021: $124,391Expenses 2021: $136,821Net Income 2021: -$12,4302021Revenue 2022: $85,174Expenses 2022: $144,594Net Income 2022: -$59,4202022Revenue 2023: $129,388Expenses 2023: $129,388Net Income 2023: $02023Revenue 2024: $134,895Expenses 2024: $117,188Net Income 2024: $17,7072024

Highlighted filing

2012

Revenue$66,018
Expenses$39,313
Net Income$26,705
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education, training and scholarships

Filing and Contact Details

Filer

EIN
27-0167600
Raw XML Appendix149 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY047438
IRS990EZ/CashSavingsAndInvestments/EOY076113
IRS990EZ/ContributionsGiftsGrantsEtc048500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026705
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015835
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052363
IRS990EZ/NetAssetsOrFundBalancesBOY052363
IRS990EZ/NetAssetsOrFundBalances/EOY079068
IRS990EZ/NetAssetsOrFundBalancesEOY079068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYDIA PEDILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICKY VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMMA ESPINOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GILBERT BAILON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARITA FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04925
IRS990EZ/OtherAssetsTotal/EOY02955
IRS990EZ/OtherExpensesTotal039313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION, TRAINING & SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMPUTER TRAINING AND COMPUTERS FOR WALK IN USE TO BENEFIT BUSINESS AND INDIVIDUALS IN THE ST LOUIS REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LATINO LEADERSHIP INSTITUTE PROVIDES HISPANICS EARLY IN CAREERS MANAGEMENT SKILLS, NETWORKING DEVELOPMENT, AND FINANCIAL LITERACY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02155
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111692
IRS990EZ/ProgramServiceRevenue014733
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013050
IRS990EZ/SpecialEventsNetIncomeLoss02785
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103611 S GRAND AVE STE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063118
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIANEY BELTRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146644432
IRS990EZ/TotalAssets/BOY052363
IRS990EZ/TotalAssets/EOY079068
IRS990EZ/TotalExpenses039313
IRS990EZ/TotalProgramServiceExpenses013847
IRS990EZ/TotalRevenue066018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HCCSTL.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118708
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700118708
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear048500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041633
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021775
IRS990ScheduleA/Total170/Total0118708
IRS990ScheduleA/TotalSupport0118708
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013050
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10325
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0325
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015835
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015835
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015835
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015835
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNEY
IRS990ScheduleG/EventsInformation/NetIncomeSummary02785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102439
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02439
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010286
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010286
IRS990ScheduleO/GeneralExplanation/Explanation0LATINO LEADERSHIP EXPENSES 11692. BANK FEES 233. INSURANCE 1328. MEALS 101. DEPRECIATION 1970. CONTRACT SERVICES 22555. ACCOUNTING 200. COMPUTER DOMAIN 185. OTHER 49. SPECIAL PROJECTS 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER LAB NET OF DEPRECIATION 4925. 2955.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270167600
ReturnHeader/Filer/Name/BusinessNameLine10HCC STL FOUNDATION
ReturnHeader/Filer/NameControl0HCCS
ReturnHeader/Filer/Phone03146444432
ReturnHeader/Filer/USAddress/AddressLine103611 SOUTH GRAND
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063118
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LYDIA PADILLA
ReturnHeader/Officer/Phone03146444432
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANIE M FRAZEE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 N NEWSTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063108
ReturnHeader/Preparer/Name0JEANIE M FRAZEE
ReturnHeader/Preparer/Phone03145333224
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:20:30-08:00

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
$79,068
Liabilities
-
Net assets
$79,068
Revenue
$66,018
Expenses
$39,313
Net income
$26,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.35$1.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.12$1.29$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.85$1.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.24$1.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.61$1.06$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.28$1.54$1.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.30$1.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.54$0.96$1.44$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.02$1.15$0.59$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.43$0.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.74$0.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.28$0.59$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.66$0.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.49$0.15$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.16$0.09$0.07