Civic Intelligence

Heart and Mind Foundation

990 • Fiscal year 2012 • EIN 36-4404961

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.HOLYTRINITY-HS.ORG/HMF
1443 W Division60642
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $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

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets15th percentile

Assets

Up

$2,171,983

Up $26,527 (+1.2%) from 2010

Net Assets

Up

$2,169,026

Up $23,570 (+1.1%) from 2010

Liabilities

Up

$2,957

Up $2,957 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,815,604

Up $1,250,199 (+221%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $2,145,456Liabilities 2010: $0Net Assets 2010: $2,145,4562010Assets 2012: $2,171,983Liabilities 2012: $2,957Net Assets 2012: $2,169,0262012Assets 2013: $2,742,610Liabilities 2013: $1,887Net Assets 2013: $2,740,7232013Assets 2014: $2,785,740Liabilities 2014: $111,375Net Assets 2014: $2,674,3652014Assets 2015: $2,371,000Liabilities 2015: $19,741Net Assets 2015: $2,351,2592015Assets 2016: $2,247,268Liabilities 2016: $66,828Net Assets 2016: $2,180,4402016Assets 2017: $6,183,319Liabilities 2017: $1,196Net Assets 2017: $6,182,1232017Assets 2018: $5,866,098Liabilities 2018: $12,945Net Assets 2018: $5,853,1532018Assets 2019: $5,449,806Liabilities 2019: $121,725Net Assets 2019: $5,328,0812019Assets 2020: $4,952,593Liabilities 2020: $476,791Net Assets 2020: $4,475,8022020Assets 2021: $8,290,957Liabilities 2021: $523,936Net Assets 2021: $7,767,0212021Assets 2022: $6,776,648Liabilities 2022: $168,051Net Assets 2022: $6,608,5972022Assets 2023: $6,774,410Liabilities 2023: $88,051Net Assets 2023: $6,686,3592023Assets 2024: $5,564,575Liabilities 2024: $398,128Net Assets 2024: $5,166,4472024

Highlighted filing

2012

Assets$2,171,983
Liabilities$2,957
Net Assets$2,169,026
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: $565,4052010Expenses 2012: $1,815,6042012Expenses 2013: $1,326,6652013Revenue 2014: $646,672Expenses 2014: $941,656Net Income 2014: -$294,9842014Revenue 2015: $536,563Expenses 2015: $774,939Net Income 2015: -$238,3762015Revenue 2016: $788,078Expenses 2016: $788,094Net Income 2016: -$162016Revenue 2017: $4,203,958Expenses 2017: $682,842Net Income 2017: $3,521,1162017Revenue 2018: $879,042Expenses 2018: $1,218,021Net Income 2018: -$338,9792018Revenue 2019: $946,693Expenses 2019: $1,209,445Net Income 2019: -$262,7522019Revenue 2020: $554,931Expenses 2020: $754,333Net Income 2020: -$199,4022020Revenue 2021: $2,141,172Expenses 2021: $572,797Net Income 2021: $1,568,3752021Revenue 2022: $1,532,957Expenses 2022: $1,531,687Net Income 2022: $1,2702022Revenue 2023: $742,369Expenses 2023: $1,330,140Net Income 2023: -$587,7712023Revenue 2024: $1,734,886Expenses 2024: $3,348,996Net Income 2024: -$1,614,1102024

Highlighted filing

2012

Revenue-
Expenses$1,815,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$534,442
Mission and Program Overview

Mission

Heart and mind foundation is a charitable organization established to receive and manage gifts and bequests in support of holy trintiy high school in chicago. It is intended to serve the education of children now and beyond our lifetimes.

Filing and Contact Details

Filer

EIN
36-4404961
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED IN DETAIL BY THE TREASURER AND THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS PROVIDE WRITTEN STATEMENTS OF KNOWN CONFLICTS, IF ANY.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST: IN ELECTRONIC FORMAT FOR ELECTRONIC MAILING OR IN A HARD COPY FORMAT IN THE ORGANIZATION'S OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -45,872. REDUCTION IN UNCONDITIONAL PROMISES TO GIVE -125,000. TOTAL TO FORM 990, PART XI, LINE 5: -170,872.
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03646449
IRS990/TemporarilyRestrictedNetAssets/EOY01630334
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101443 W DIVISION
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060622
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUSINESS MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber07732784212
IRS990/TotalAssets/BOY03658953
IRS990/TotalAssetsBOY03658953
IRS990/TotalAssets/EOY02171983
IRS990/TotalAssetsEOY02171983
IRS990/TotalCompGT150K00
IRS990/TotalContributions0500362
IRS990/TotalExpensesCurrentYear01815604
IRS990/TotalExpensesPriorYear01272115
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08400
IRS990/TotalFunctionalExpenses/ProgramServices01807204
IRS990/TotalFunctionalExpenses/Total01815604
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037893
IRS990/TotalLiabilitiesBOY037893
IRS990/TotalLiabilities/EOY02957
IRS990/TotalLiabilitiesEOY02957
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IRS990/TotalLiabNetAssetsFundBalances/EOY02171983
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Document Assets

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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
$2,171,983
Liabilities
$2,957
Net assets
$2,169,026
Revenue
-
Expenses
$1,815,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.40$5.17$1.73$3.35$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.09$6.69$0.74$1.33$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.17$6.61$1.53$1.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.52$7.77$2.14$0.57$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.48$4.48$0.55$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.12$5.33$0.95$1.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.01$5.85$0.88$1.22$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$4.20$0.68$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.54$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$0.65$0.94$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.57