Civic Intelligence

D&B Heart Fund

990 • Fiscal year 2018 • EIN 43-2062946

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Coppell, TX
Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$445,199

Down $152,175 (-25%) from 2017

Net Assets

Down

$429,481

Down $150,775 (-26%) from 2017

Liabilities

Down

$15,718

Down $1,400 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Up

$587,658

Up $67,528 (+13%) from 2017

Expenses

Down

$738,433

Down $28,062 (-3.7%) from 2017

Net Income

Up

-$150,775

Up $95,590 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $466,464Liabilities 2011: $0Net Assets 2011: $466,4642011Assets 2012: $540,950Liabilities 2012: $0Net Assets 2012: $540,9502012Assets 2013: $577,954Liabilities 2013: $0Net Assets 2013: $577,9542013Assets 2014: $724,118Liabilities 2014: $0Net Assets 2014: $724,1182014Assets 2015: $828,694Liabilities 2015: $6,247Net Assets 2015: $822,4472015Assets 2016: $856,371Liabilities 2016: $29,750Net Assets 2016: $826,6212016Assets 2017: $597,374Liabilities 2017: $17,118Net Assets 2017: $580,2562017Assets 2018: $445,199Liabilities 2018: $15,718Net Assets 2018: $429,4812018Assets 2019: $411,185Liabilities 2019: $28,555Net Assets 2019: $382,6302019Assets 2020: $336,363Liabilities 2020: $22,854Net Assets 2020: $313,5092020Assets 2021: $595,934Liabilities 2021: $7,228Net Assets 2021: $588,7062021Assets 2022: $724,859Liabilities 2022: $51,866Net Assets 2022: $672,9932022Assets 2023: $672,262Liabilities 2023: $70,514Net Assets 2023: $601,7482023Assets 2024: $599,510Liabilities 2024: $0Net Assets 2024: $599,5102024

Highlighted filing

2018

Assets$445,199
Liabilities$15,718
Net Assets$429,481
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $253,933Expenses 2011: $129,474Net Income 2011: $124,4592011Revenue 2012: $254,522Expenses 2012: $180,036Net Income 2012: $74,4862012Revenue 2013: $253,533Expenses 2013: $216,529Net Income 2013: $37,0042013Revenue 2014: $333,031Expenses 2014: $186,867Net Income 2014: $146,1642014Revenue 2015: $339,688Expenses 2015: $260,947Net Income 2015: $78,7412015Revenue 2016: $418,094Expenses 2016: $413,920Net Income 2016: $4,1742016Revenue 2017: $520,130Expenses 2017: $766,495Net Income 2017: -$246,3652017Revenue 2018: $587,658Expenses 2018: $738,433Net Income 2018: -$150,7752018Revenue 2019: $596,564Expenses 2019: $643,415Net Income 2019: -$46,8512019Revenue 2020: $247,743Expenses 2020: $316,864Net Income 2020: -$69,1212020Revenue 2021: $473,112Expenses 2021: $197,915Net Income 2021: $275,1972021Revenue 2022: $490,378Expenses 2022: $406,091Net Income 2022: $84,2872022Revenue 2023: $471,093Expenses 2023: $542,338Net Income 2023: -$71,2452023Revenue 2024: $389,286Expenses 2024: $417,570Net Income 2024: -$28,2842024

Highlighted filing

2018

Revenue$587,658
Expenses$738,433
Net Income-$150,775
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The D&B HEART Fund is designed to assist Dave and Buster's ("D&B") team members in times of crisis or catastrophic events including, unexpected illness or injury, terminal illness of a D&B employee or an immediate family member, unexpected change in living situation (e.g. fire, eviction, foreclosure) due to an extenuating crisis, etc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$445,199
Liabilities
$15,718
Net assets
$429,481
Revenue
$587,658
Expenses
$738,433
Net income
-$150,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$3.89$4.18$0.28
2023Summary only. Only limited summary data is available for this year.$6.72$0.71$6.02$4.71$5.42$0.71
2022Summary only. Only limited summary data is available for this year.$7.25$0.52$6.73$4.90$4.06$0.84
2021Summary only. Only limited summary data is available for this year.$5.96$0.07$5.89$4.73$1.98$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.23$3.14$2.48$3.17$0.69
2019Summary only. Only limited summary data is available for this year.$4.11$0.29$3.83$5.97$6.43$0.47
2018Summary only. Only limited summary data is available for this year.$4.45$0.16$4.29$5.88$7.38$1.51
2017Summary only. Only limited summary data is available for this year.$5.97$0.17$5.80$5.20$7.66$2.46
2016Summary only. Only limited summary data is available for this year.$8.56$0.30$8.27$4.18$4.14$0.04
2015Summary only. Only limited summary data is available for this year.$8.29$0.06$8.22$3.40$2.61$0.79
2014Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$3.33$1.87$1.46
2013Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$2.54$2.17$0.37
2012Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$2.55$1.80$0.74
2011Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.54$1.29$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits