Civic Intelligence

Hart Communication Foundation

990 • Fiscal year 2012 • EIN 36-3902174

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

Organization ProfileWWW.HARTCOMM.ORG
9390 Research Blvd No I-35078759-7384
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • $1M-$5M 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

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,167,734

Up $310,445 (+11%) from 2011

Net Assets

Up

$1,367,399

Up $8,469 (+0.6%) from 2011

Liabilities

Up

$1,800,335

Up $301,976 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,767,424

Up $374,860 (+11%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,315,658Liabilities 2010: $1,400,610Net Assets 2010: $915,0482010Assets 2011: $2,857,289Liabilities 2011: $1,498,359Net Assets 2011: $1,358,9302011Assets 2012: $3,167,734Liabilities 2012: $1,800,335Net Assets 2012: $1,367,3992012Assets 2013: $2,644,256Liabilities 2013: $1,788,522Net Assets 2013: $855,7342013

Highlighted filing

2012

Assets$3,167,734
Liabilities$1,800,335
Net Assets$1,367,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,148,2632010Expenses 2011: $3,392,5642011Expenses 2012: $3,767,4242012Revenue 2013: $3,595,361Expenses 2013: $4,107,026Net Income 2013: -$511,6652013

Highlighted filing

2012

Revenue-
Expenses$3,767,424
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,781,175
Mission and Program Overview

Mission

Promote the advanced capabilities and benefits of industrial automation systems using the hart communication protocol standards and technology.

Major Activities

Activity 2
Technical support- maintains centralized library and controls distribution of all registered device descriptions. Ensures hart protocol is openly available for the benefit of the industry.
Activity 3
Standards management- coordinates and maintains the hart protocol standards. Establishes and directs quality assurance programs to ensure the interoperability of hart devices.
Filing and Contact Details

Filer

EIN
36-3902174
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES . THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF ADOPTING FASB ASC 740-10 WAS IMMATERIAL.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE EXECUTIVE DIRECTOR OF HART COMMUNICATION FOUNDATION IS A COMPENSATED EMPLOYEE OF HART COMMUNICATION FOUNDATION'S MANAGEMENT SERVICE ORGANIZATION, FIELDBUS, INC., FOR WHICH HE SERVES AS PRESIDENT. OTHER EXPENSES OF $94,121 WERE PAID TO FIELDBUS FOR OTHER MANAGEMENT SERVICES PROVIDED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT SERVICES ORGANIZATION, FIELDBUS, INC. THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE LEASED FROM FIELDBUS.
IRS990ScheduleO/GeneralExplanation/Explanation1WHILE THE ENTIRE BOARD DOES NOT REVIEW THE RETURN PRIOR TO FILING, THE RETURN IS REVIEWED BY ONE MEMBER OF THE BOARD, THE ORGANIZATION'S EXECUTIVE DIRECTOR, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INTERESTED PARTIES WHO REQUEST THEM. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3TOKENIZER: PROGRAM SERVICE EXPENSES 130,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,767. HCF EUROPE: PROGRAM SERVICE EXPENSES 80,973. MANAGEMENT AND GENERAL EXPENSES 34,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,676. HCF JAPAN: PROGRAM SERVICE EXPENSES 60,803. MANAGEMENT AND GENERAL EXPENSES 26,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,862. CHINA STANDARDIZATION: PROGRAM SERVICE EXPENSES 70,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,635. HANOVER FAIR 2012: PROGRAM SERVICE EXPENSES 66,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,435. WIRELESS MARKETING/ STANDARD: PROGRAM SERVICE EXPENSES 62,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,394. HCF CHINA: PROGRAM SERVICE EXPENSES 39,776. MANAGEMENT AND GENERAL EXPENSES 17,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,823. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 50,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,214. HART TESTING: PROGRAM SERVICE EXPENSES 45,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,063. ACHEMA 2012: PROGRAM SERVICE EXPENSES 40,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,403. HART TEST SYSTEM: PROGRAM SERVICE EXPENSES 39,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,824. PHYSICAL LAYER TEST KITS: PROGRAM SERVICE EXPENSES 36,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,965. MICONEX 2012: PROGRAM SERVICE EXPENSES 29,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,385. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 18,719. MANAGEMENT AND GENERAL EXPENSES 8,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,742. INTERNET: PROGRAM SERVICE EXPENSES 18,467. MANAGEMENT AND GENERAL EXPENSES 7,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,381. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 13,432. MANAGEMENT AND GENERAL EXPENSES 5,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,188. TELEPHONE: PROGRAM SERVICE EXPENSES 12,054. MANAGEMENT AND GENERAL EXPENSES 5,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,220. BANK CHARGES: PROGRAM SERVICE EXPENSES 9,771. MANAGEMENT AND GENERAL EXPENSES 4,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,958. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,993. HART FUNDAMENTALS: PROGRAM SERVICE EXPENSES 10,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,536. DD IDE LICENSING: PROGRAM SERVICE EXPENSES 10,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,125. WORKSHOP INSTRUCTORS: PROGRAM SERVICE EXPENSES 8,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,751. ISA BOOTH STORAGE: PROGRAM SERVICE EXPENSES 7,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,740. PRINTING: PROGRAM SERVICE EXPENSES 5,347. MANAGEMENT AND GENERAL EXPENSES 2,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,639. POWERGREEN 2011: PROGRAM SERVICE EXPENSES 6,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,461. COMPUTER SOFTWARE/HARDWARE: PROGRAM SERVICE EXPENSES 3,493. MANAGEMENT AND GENERAL EXPENSES 1,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,990. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,911. WIRELESS AUTOMATION: PROGRAM SERVICE EXPENSES 3,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,077. OFFICE FURNITURE/EQUIPMENT: PROGRAM SERVICE EXPENSES 1,927. MANAGEMENT AND GENERAL EXPENSES 826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,753. TAXES: PROGRAM SERVICE EXPENSES 1,925. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. ITEI T
IRS990ScheduleO/GeneralExplanation/Explanation4FIXED ASSET ADJUSTMENT MADE AFTER 2011 RETURN WAS FILED -5,282.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109390 RESEARCH BLVD NO I-350
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0787597384
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON HELSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05127940369
IRS990/TotalAssets/BOY02857289
IRS990/TotalAssetsBOY02857289
IRS990/TotalAssets/EOY03167734
IRS990/TotalAssetsEOY03167734
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear03767424
IRS990/TotalExpensesPriorYear03392564
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0832097
IRS990/TotalFunctionalExpenses/ProgramServices02935327
IRS990/TotalFunctionalExpenses/Total03767424
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01498359
IRS990/TotalLiabilitiesBOY01498359

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Filings

Displayed year

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

Open filing
Assets
$3,167,734
Liabilities
$1,800,335
Net assets
$1,367,399
Revenue
-
Expenses
$3,767,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.64$1.79$0.86$3.60$4.11$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.80$1.37$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.36$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.40$0.92$3.15