Civic Intelligence

Darrell D Hoefling Charitable Foundation

990PF • Fiscal year 2013 • EIN 43-1735212

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Saint Louis, MO
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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,327,015

Down $548,478 (-29%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$134,426

Up $71,367 (+113%) from 2012

Expenses

Down

$64,230

Down $7,630 (-11%) from 2012

Net Income

Up

$70,196

Up $78,997 (+898%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,884,294Liabilities 2011: $02011Assets 2012: $1,875,493Liabilities 2012: $02012Assets 2013: $1,327,015Liabilities 2013: $02013Assets 2014: $1,354,575Liabilities 2014: $02014Assets 2015: $1,092,745Liabilities 2015: $02015Assets 2016: $1,043,116Liabilities 2016: $0Net Assets 2016: $1,043,1162016Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,327,015
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $101,076Expenses 2011: $46,697Net Income 2011: $54,3792011Revenue 2012: $63,059Expenses 2012: $71,860Net Income 2012: -$8,8012012Revenue 2013: $134,426Expenses 2013: $64,230Net Income 2013: $70,1962013Revenue 2014: $98,999Expenses 2014: $76,683Net Income 2014: $22,3162014Revenue 2015: -$174,607Expenses 2015: $77,924Net Income 2015: -$252,5312015Revenue 2016: $21,176Expenses 2016: $70,805Net Income 2016: -$49,6292016Revenue 2020: $26,739Expenses 2020: $1,462,308Net Income 2020: -$1,435,5692020

Highlighted filing

2013

Revenue$134,426
Expenses$64,230
Net Income$70,196
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,327,015
Liabilities
$0
Net assets
-
Revenue
$134,426
Expenses
$64,230
Net income
$70,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$1.46$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.02$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.17$0.08$0.25
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.13$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.10$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits