Civic Intelligence

Highest Common Denominator Fund

990 • Fiscal year 2012 • EIN 27-1156814

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.HCDFUND.WORDPRESS.COM
16479 Dallas Parkway Suite 400Suite 40075001
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$335,868

No earlier filing loaded for comparison.

Net Assets

$99,875

No earlier filing loaded for comparison.

Liabilities

$235,993

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$462,602

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $335,868Liabilities 2012: $235,993Net Assets 2012: $99,8752012Assets 2014: $259,570Liabilities 2014: $4,495Net Assets 2014: $255,0752014Assets 2015: $81,495Liabilities 2015: $0Net Assets 2015: $81,4952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$335,868
Liabilities$235,993
Net Assets$99,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $462,6022012Revenue 2014: $459,478Expenses 2014: $381,534Net Income 2014: $77,9442014Revenue 2015: $106,217Expenses 2015: $279,797Net Income 2015: -$173,5802015Revenue 2016: $15,525Expenses 2016: $97,020Net Income 2016: -$81,4952016

Highlighted filing

2012

Revenue-
Expenses$462,602
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$520,959
Mission and Program Overview

Mission

Hcd fund is a non-profit corporation dedicated to enhancing public education, promoting and defending human rights, fighting the cruelty and hardships caused by prejudice and discrimination and the promotion of real market development economics as the only sustainable answer to global poverty.

Major Activities

Activity 2
"the farm: 10 down" - in 1997, jonathan stack and liz garbus spent a year shooting inside louisiana's maximum security penitentiary, capturing the reality of six men living - and dying - in america's notorious "bloodiest prison." their ground breaking film, "the farm (1998), turned a non-judgemental lens on society's most eggregious offenders, and haled us to appreciate the essential humanity that each possesses. See schedule o for continuation.
Activity 3
Gabriel city (currently under construction) - an online community to the tens of millions of americans directly affected by our criminal justice system. The u.s. Has crossed a stunning threshold: more than one in every 100 americans is in prison and a stunning 1 in 31 is under the supervision of the criminal justice system. See schedule o for continuation.
Filing and Contact Details

Filer

EIN
27-1156814
Raw XML AppendixShowing 400 of 454 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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IRS990/Activity2/Description0"THE FARM: 10 DOWN" - IN 1997, JONATHAN STACK AND LIZ GARBUS SPENT A YEAR SHOOTING INSIDE LOUISIANA'S MAXIMUM SECURITY PENITENTIARY, CAPTURING THE REALITY OF SIX MEN LIVING - AND DYING - IN AMERICA'S NOTORIOUS "BLOODIEST PRISON." THEIR GROUND BREAKING FILM, "THE FARM (1998), TURNED A NON-JUDGEMENTAL LENS ON SOCIETY'S MOST EGGREGIOUS OFFENDERS, AND HALED US TO APPRECIATE THE ESSENTIAL HUMANITY THAT EACH POSSESSES. SEE SCHEDULE O FOR CONTINUATION.
IRS990/Activity3/Description0GABRIEL CITY (CURRENTLY UNDER CONSTRUCTION) - AN ONLINE COMMUNITY TO THE TENS OF MILLIONS OF AMERICANS DIRECTLY AFFECTED BY OUR CRIMINAL JUSTICE SYSTEM. THE U.S. HAS CROSSED A STUNNING THRESHOLD: MORE THAN ONE IN EVERY 100 AMERICANS IS IN PRISON AND A STUNNING 1 IN 31 IS UNDER THE SUPERVISION OF THE CRIMINAL JUSTICE SYSTEM. SEE SCHEDULE O FOR CONTINUATION.
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IRS990/Description0MIDEAST YOUTH - SUPPORTS INDIGENOUS ORGANIZATIONS AND THEIR MEMBERS IN THE CREATION OF NEW MEDIA ASSETS TO FIGHT CENSORSHIP, PREJUDICE, OPPRESSION AND DISCRIMINATION IN THE U.S AND OTHER EMERGING DEMOCRACIES IN THE FIGHT FOR FREEDOM OF SPEECH, CIVIL LIBERTIES AND GENDER EQUALITY. WE HAVE PARTNERED WITH THE STUDENT OWNED, INDEPENDENT NETWORK MIDEAST YOUTH, IN HOPE OF FURTHERING PEACE AND HUMAN RIGHTS.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0HCD MEDIA GROUP, LLC IS OWNED BY DAVID DENIGER, MARA-MICHELLE BATLIN, AND JONATHAN STACK WHO ARE ALSO BOARD MEMBERS OF HIGHEST COMMON DENOMINATOR FUND (HCDF).
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1$46,486 INCLUDES: $9,852 - INTEREST EXPENSE TO HCD MEDIA GROUP, LLC FOR THE NOTE PAYABLE $36,634 - MANAGEMENT FEE TO HCD MEDIA GROUP, LLC FOR OFFICE SPACE, ADMINISTRATIVE AND ACCOUNTING SERVICES FOR HCDF
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IRS990ScheduleO/GeneralExplanation/Explanation0ECONOMICS AS THE ONLY SUSTAINABLE ANSWER TO GLOBAL POVERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH OUR OWN GROWING COMPASSION FOR THE PEOPLE WHO ARE CURRENTLY INCARCERATED AND VICTIMS, WE CAME TO UNDERSTAND THE POWER AND POSSIBILITY OF REDEMPTION. THE FILM GARNERED MANY OF CINEMA'S TOP AWARDS, INCLUDING THE SUNDANCE GRAND JURY PRIZE, THE LA FILM CRITICS'S AWARD, THE NEW YORK FILM CRITIC'S AWARD, AN ACADEMY AWARD NOMINATION, 2 EMMY'S AND 4 EMMY NOMINATIONS. RELEASED IN 15 COUNTRIES, "THE FARM," RAISED AWARENESS THROUGHOUT THE WORLD OF THE UNIQUE APPROACH TO "MORAL REHABILITATION" THAT WAS TRANSFORMING ANGOLA PRISON AND THOSE WHO LIVE THERE. IN THE DECADE SINCE THE RELEASE OF "THE FARM," JONATHAN AND HIS COLLEAGUES HAVE RETURNED TIME AND AGAIN TO ANGOLA, DRAWN BY THE COMPELLING STORIES OF 5,200 MEN - 95% OF WHOM WILL DIE THERE - WHOSE QUEST FOR MEANING AND LONGING FOR REDEMTPION SUSTAIN THEM IN ONE OF AMERICA'S DARKEST CORNERS. "THE FARM: 10 DOWN", THE POWERFUL SEQUEL TO "THE FARM", SPEAKS OF HUMAN AND INSTITUTIONAL TRANSFORMATION. THE FILM REMINDS US THAT A VAST PORTION OF OUR SOCIETY RESIDES BEHIND FORTRESS WALLS, THAT CORRECTIONS REQUIRES COMPASSION, AND THAT THE ONLY TRUE FORM OF FREEDOM IS FORGIVENESS.
IRS990ScheduleO/GeneralExplanation/Explanation2WE IMPRISON OUR CITIZENS IN GREATER NUMBERS AND AT A HIGHER RATE THAN ANY OTHER NATION IN THE WORLD. AN ESTIMATED 5 MILLION CHILDREN HAVE A PARENT IN PRISON. FAMILIES OF THE INCARCERATED ARE SUBJECT TO ENORMOUS INSTABILITY, GRAVE PSYCHOLOGICAL HARDSHIP, And POVERTY. A CHILD WITH AN INCARCERATED PARENT HAS A 50-70% CHANCE OF ENDING UP BEHIND BARS, AND THOSE MOST LIKELY TO COMMIT CRIMES ARE ALSO THOSE MOST LIKELY TO BECOME THE VICTIMS OF CRIME. THE PRISON NARRATIVE IN AMERICA THUS PLAYS OUT ACROSS GENERATIONS AS THESE CHILDREN ARE CONDEMNED BY CIRCUMSTANCE AND STATISTICS TO CRIMINAL BEHAVIOR AND INCARERATION, AND STATES AND SOCIETY MUST ABSORB THE STAGGERING SOCIAL AND ECONOMIC COST OF WAREHOUSING INCREASING NUMBERS OF CITIZENS AND CARING FOR THEIR HEALTH INTO OLD AGE. TO BREAK THIS CYCLE, IT IS ESSENTIAL TO REACH THE CHILDREN, THE FAMILIES, AND THE COMMUNITIES OF THE INCARCERATED, MAINTAINING FAMILIAL AND SOCIAL BONDS CRITICAL TO BOTH THE CHILDREN'S DEVELOPMENT AND THE INMATES' SUCCESSFUL RE-ENTRY. WE ARE IN AN EXCITING MOMENT OF HISTORY WHEN NEW TECHNOLOGIES PRESENT LIMITLESS OPPORTUNITIES AND INNOVATIVE WAYS TO CREATE AND ENGAGE NEW FORMS OF COMMUNITY. GABRIEL CITY WILL PROVIDE THOSE AFFECTED BY INCARCERATION WITH SUCCESSFUL STORIES OF MORAL REHABILITIATION AND TRANSFORMATION SO SELDOM PORTRAYED IN THE MEDIA, GIVING THEM THE TOOLS TO TELL THEIR OWN STORIES AND CONSTRUCT NEW NARRATIVES FOR THEIR LIVES. GABRIEL CITY WILL HELP PROMOTE A NATIONAL DIALOGUE OF THE CRIMINAL JUSTICE SYSTEM AS WELL AS PROMOTE COMMUNITY AWARENESS OF THE ISSUES THROUGH WEB OUTREACH, EDUCATION, INTERACTIVE SOCIAL NETWORKING AND INFORMATION. ADDITIONALLY, GABRIEL CITY WILL BE THE CATALYST FOR IMPLEMENTING A NATIONWIDE OUTREACH CAMPAIGN THAT WILL UTILIZE DOCUMENTARY FILM SCREENINGS AND Q&A DISCUSSION ABOUT CRIMINAL JUSTICE ISSUES THROUGHOUT OUR LOCAL COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3DAVID B. DENIGER (CHAIRMAN) AND MARA-MICHELLE BATLIN (PRESIDENT) HAVE A FAMILIAL RELATIONSHIP. DAVID B. DENIGER (CHAIRMAN), MARA-MICHELLE BATLIN (PRESIDENT), AND JONATHAN STACK (VICE CHAIRMAN) HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD IS PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:MEY SOFTWARE CONSULTING TOTAL FEES:253077
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:MEY VIDEO CONSULTING TOTAL FEES:3600
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:MEY WEBSITE CONSULTING TOTAL FEES:23799
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX LINE 11G
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0177914
IRS990/TemporarilyRestrictedNetAssets/EOY0245142
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016479 DALLAS PARKWAY STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0ADDISON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075001
IRS990/TheBooksAreInCareOf/NamePerson0DAVID B DENIGER
IRS990/TheBooksAreInCareOf/TelephoneNumber09727288490
IRS990/TotalAssets/BOY0291758
IRS990/TotalAssetsBOY0291758
IRS990/TotalAssets/EOY0335868
IRS990/TotalAssetsEOY0335868
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0520959
IRS990/TotalExpensesCurrentYear0462602
IRS990/TotalExpensesPriorYear0454593
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043371
IRS990/TotalFunctionalExpenses/ProgramServices0419231
IRS990/TotalFunctionalExpenses/Total0462602
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0250240
IRS990/TotalLiabilitiesBOY0250240
IRS990/TotalLiabilities/EOY0235993
IRS990/TotalLiabilitiesEOY0235993
IRS990/TotalLiabNetAssetsFundBalances/BOY0291758
IRS990/TotalLiabNetAssetsFundBalances/EOY0335868
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,868
Liabilities
$235,993
Net assets
$99,875
Revenue
-
Expenses
$462,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.97$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.06$2.80$1.74
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.55$4.59$3.82$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.36$1.00$4.63