Civic Intelligence

Heisinger Hope Foundation

990 • Fiscal year 2012 • EIN 43-1905378

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.LSSLIVING.ORG
1150 Hanley Industrial Court63144
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% 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

72nd percentile

8.9%

Faster asset growth than 72% 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 / Assets45th percentile

Assets

Up

$1,816,104

Up $147,783 (+8.9%) from 2011

Net Assets

Up

$1,648,281

Up $90,016 (+5.8%) from 2011

Liabilities

Up

$167,823

Up $57,767 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$130,647

Down $33,608 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,835,069Liabilities 2010: $111,333Net Assets 2010: $1,723,7362010Assets 2011: $1,668,321Liabilities 2011: $110,056Net Assets 2011: $1,558,2652011Assets 2012: $1,816,104Liabilities 2012: $167,823Net Assets 2012: $1,648,2812012Assets 2013: $2,145,113Liabilities 2013: $274,141Net Assets 2013: $1,870,9722013Assets 2014: $2,012,676Liabilities 2014: $193,664Net Assets 2014: $1,819,0122014Assets 2015: $1,917,480Liabilities 2015: $200,052Net Assets 2015: $1,717,4282015Assets 2016: $2,460,642Liabilities 2016: $459,790Net Assets 2016: $2,000,8522016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,816,104
Liabilities$167,823
Net Assets$1,648,281
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $127,9962010Expenses 2011: $164,2552011Expenses 2012: $130,6472012Revenue 2013: $410,527Expenses 2013: $256,803Net Income 2013: $153,7242013Revenue 2014: $184,761Expenses 2014: $164,409Net Income 2014: $20,3522014Revenue 2015: $176,692Expenses 2015: $165,759Net Income 2015: $10,9332015Revenue 2016: $346,385Expenses 2016: $141,200Net Income 2016: $205,1852016Revenue 2017: $258,655Expenses 2017: $19,497Net Income 2017: $239,1582017

Highlighted filing

2012

Revenue-
Expenses$130,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$383,589
Mission and Program Overview

Mission

To foster, promote, support and develop the care of the elderly in various communities by accepting contributions on behalf of cole county lutheran home association.

Filing and Contact Details

Filer

EIN
43-1905378
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION WHICH QUALIFIES AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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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
$1,816,104
Liabilities
$167,823
Net assets
$1,648,281
Revenue
-
Expenses
$130,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.02$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.46$2.00$0.35$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$0.18$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.27$1.87$0.41$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.17$1.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.11$1.56$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.11$1.72$0.13