Civic Intelligence

Hillswood Foundation

990PF • Fiscal year 2012 • EIN 41-1948564

Jan 01, 2012 to Dec 31, 2012

Roseville, MN
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2012 filings • $1M-$5M 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

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$3,660,313

Up $32,796 (+0.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$154,160

Down $85,324 (-36%) from 2011

Expenses

Down

$208,114

Down $57,084 (-22%) from 2011

Net Income

Down

-$53,954

Down $28,240 (-110%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,627,517Liabilities 2011: $02011Assets 2012: $3,660,313Liabilities 2012: $02012Assets 2013: $3,659,797Liabilities 2013: $0Net Assets 2013: $3,659,7972013Assets 2014: $3,486,402Liabilities 2014: $02014Assets 2015: $3,386,142Liabilities 2015: $02015Assets 2018: $3,366,323Liabilities 2018: $0Net Assets 2018: $3,366,3232018Assets 2019: $3,306,902Liabilities 2019: $0Net Assets 2019: $3,306,9022019Assets 2020: $3,287,159Liabilities 2020: $0Net Assets 2020: $3,287,1592020Assets 2021: $3,235,304Liabilities 2021: $0Net Assets 2021: $3,235,3042021Assets 2022: $2,874,382Liabilities 2022: $0Net Assets 2022: $2,874,3822022Assets 2023: $2,592,502Liabilities 2023: $0Net Assets 2023: $2,592,5022023Assets 2024: $2,626,733Liabilities 2024: $0Net Assets 2024: $2,626,7332024

Highlighted filing

2012

Assets$3,660,313
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $239,484Expenses 2011: $265,198Net Income 2011: -$25,7142011Revenue 2012: $154,160Expenses 2012: $208,114Net Income 2012: -$53,9542012Revenue 2013: $353,631Expenses 2013: $349,459Net Income 2013: $4,1722013Revenue 2014: $178,703Expenses 2014: $351,746Net Income 2014: -$173,0432014Revenue 2015: $192,510Expenses 2015: $286,099Net Income 2015: -$93,5892015Revenue 2018: $219,123Expenses 2018: $203,343Net Income 2018: $15,7802018Revenue 2019: $153,487Expenses 2019: $207,750Net Income 2019: -$54,2632019Revenue 2020: $283,457Expenses 2020: $300,546Net Income 2020: -$17,0892020Revenue 2021: $388,880Expenses 2021: $435,123Net Income 2021: -$46,2432021Revenue 2022: $75,796Expenses 2022: $433,948Net Income 2022: -$358,1522022Revenue 2023: $121,651Expenses 2023: $404,904Net Income 2023: -$283,2532023Revenue 2024: $230,164Expenses 2024: $196,988Net Income 2024: $33,1762024

Highlighted filing

2012

Revenue$154,160
Expenses$208,114
Net Income-$53,954
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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