Civic Intelligence

Balance Autism Foundation

990 • Fiscal year 2012 • EIN 42-1417295

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
1625 Adventureland Drive No B50009
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets55th percentile

Assets

Up

$3,362,323

Up $35,836 (+1.1%) from 2011

Net Assets

Up

$2,786,035

Up $74,286 (+2.7%) from 2011

Liabilities

Down

$576,288

Down $38,450 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,531

Down $37,298 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,326,487Liabilities 2011: $614,738Net Assets 2011: $2,711,7492011Assets 2012: $3,362,323Liabilities 2012: $576,288Net Assets 2012: $2,786,0352012Assets 2013: $3,331,213Liabilities 2013: $551,761Net Assets 2013: $2,779,4522013Assets 2014: $3,454,456Liabilities 2014: $528,809Net Assets 2014: $2,925,6472014Assets 2015: $3,463,260Liabilities 2015: $522,507Net Assets 2015: $2,940,7532015Assets 2016: $3,346,847Liabilities 2016: $383,740Net Assets 2016: $2,963,1072016Assets 2017: $3,458,641Liabilities 2017: $361,733Net Assets 2017: $3,096,9082017Assets 2018: $3,592,492Liabilities 2018: $338,650Net Assets 2018: $3,253,8422018Assets 2019: $3,785,471Liabilities 2019: $387,511Net Assets 2019: $3,397,9602019Assets 2020: $3,814,012Liabilities 2020: $307,188Net Assets 2020: $3,506,8242020Assets 2021: $3,930,401Liabilities 2021: $299,829Net Assets 2021: $3,630,5722021Assets 2022: $4,082,856Liabilities 2022: $275,882Net Assets 2022: $3,806,9742022Assets 2023: $4,349,751Liabilities 2023: $261,536Net Assets 2023: $4,088,2152023Assets 2024: $4,284,470Liabilities 2024: $8,254Net Assets 2024: $4,276,2162024

Highlighted filing

2012

Assets$3,362,323
Liabilities$576,288
Net Assets$2,786,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $109,8292011Expenses 2012: $72,5312012Expenses 2013: $206,1782013Revenue 2014: $323,704Expenses 2014: $177,509Net Income 2014: $146,1952014Revenue 2015: $189,941Expenses 2015: $174,835Net Income 2015: $15,1062015Revenue 2016: $176,470Expenses 2016: $154,116Net Income 2016: $22,3542016Revenue 2017: $214,137Expenses 2017: $80,336Net Income 2017: $133,8012017Revenue 2018: $234,617Expenses 2018: $77,683Net Income 2018: $156,9342018Revenue 2019: $227,110Expenses 2019: $82,992Net Income 2019: $144,1182019Revenue 2020: $218,321Expenses 2020: $109,457Net Income 2020: $108,8642020Revenue 2021: $209,567Expenses 2021: $85,766Net Income 2021: $123,8012021Revenue 2022: $262,700Expenses 2022: $86,334Net Income 2022: $176,3662022Revenue 2023: $592,201Expenses 2023: $312,630Net Income 2023: $279,5712023Revenue 2024: $282,525Expenses 2024: $127,181Net Income 2024: $155,3442024

Highlighted filing

2012

Revenue-
Expenses$72,531
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$146,817
Mission and Program Overview

Mission

Supporting the development of innovative solutions for individuals with autism and for ensuring the continued viability of balance autism services.

Filing and Contact Details

Filer

EIN
42-1417295
Raw XML AppendixShowing 400 of 422 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/TotalNetAssetsFundBalances/EOY02786035
IRS990/TotalOtherCompensation021411
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense063409
IRS990/TotalReportableCompFrmRltdOrgs0140540
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0146817
IRS990/TotalRevenue/ExclusionAmount026137
IRS990/TotalRevenuePriorYear0147660
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086214
IRS990/TotalRevenue/TotalRevenueColumn0146817
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02711749
IRS990/UnrestrictedNetAssets/EOY02786035
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421417295
ReturnHeader/Filer/Name/BusinessNameLine10HOMESTEAD FOUNDATION
ReturnHeader/Filer/NameControl0HOME
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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
$3,362,323
Liabilities
$576,288
Net assets
$2,786,035
Revenue
-
Expenses
$72,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.28$0.28$0.13$0.16
2023Summary only. Only limited summary data is available for this year.$4.35$0.26$4.09$0.59$0.31$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.28$3.81$0.26$0.09$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.30$3.63$0.21$0.09$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.31$3.51$0.22$0.11$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.39$3.40$0.23$0.08$0.14
2018Summary only. Only limited summary data is available for this year.$3.59$0.34$3.25$0.23$0.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.36$3.10$0.21$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.96$0.18$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.52$2.94$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.53$2.93$0.32$0.18$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.55$2.78$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.58$2.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.71$0.11