Civic Intelligence

H & R Charitable Foundation

990PF • Fiscal year 2014 • EIN 43-6319120

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Sarasota, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

418%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,343

Down $18,477 (-27%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,421

Down $7,741 (-233%) from 2013

Expenses

Down

$14,056

Down $8,507 (-38%) from 2013

Net Income

Up

-$18,477

Up $766 (+4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $104,555Liabilities 2010: $0Net Assets 2010: $104,5552010Assets 2011: $99,616Liabilities 2011: $0Net Assets 2011: $99,6162011Assets 2012: $87,063Liabilities 2012: $0Net Assets 2012: $87,0632012Assets 2013: $67,820Liabilities 2013: $12013Assets 2014: $49,343Liabilities 2014: $12014Assets 2015: $65,392Liabilities 2015: $0Net Assets 2015: $65,3922015Assets 2016: $82,978Liabilities 2016: $0Net Assets 2016: $82,9782016Assets 2017: $74,933Liabilities 2017: $0Net Assets 2017: $74,9332017Assets 2018: $62,405Liabilities 2018: $0Net Assets 2018: $62,4052018Assets 2019: $76,406Liabilities 2019: $12019Assets 2020: $102,445Liabilities 2020: $0Net Assets 2020: $102,4452020Assets 2021: $122,222Liabilities 2021: $0Net Assets 2021: $122,2222021Assets 2022: $138,364Liabilities 2022: $0Net Assets 2022: $138,3642022Assets 2023: $161,884Liabilities 2023: $12023Assets 2024: $163,379Liabilities 2024: $0Net Assets 2024: $163,3792024

Highlighted filing

2014

Assets$49,343
Liabilities$1
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $15,3322010Expenses 2011: $14,0752011Expenses 2012: $15,1562012Revenue 2013: $3,320Expenses 2013: $22,563Net Income 2013: -$19,2432013Revenue 2014: -$4,421Expenses 2014: $14,056Net Income 2014: -$18,4772014Revenue 2015: $27,504Expenses 2015: $11,455Net Income 2015: $16,0492015Revenue 2016: $26,006Expenses 2016: $8,420Net Income 2016: $17,5862016Revenue 2017: $8Expenses 2017: $8,053Net Income 2017: -$8,0452017Revenue 2018: $7Expenses 2018: $12,535Net Income 2018: -$12,5282018Revenue 2019: $40,006Expenses 2019: $26,005Net Income 2019: $14,0012019Revenue 2020: $36,133Expenses 2020: $10,094Net Income 2020: $26,0392020Revenue 2021: $29,147Expenses 2021: $9,370Net Income 2021: $19,7772021Revenue 2022: $28,477Expenses 2022: $12,335Net Income 2022: $16,1422022Revenue 2023: $45,045Expenses 2023: $21,525Net Income 2023: $23,5202023Revenue 2024: $26,630Expenses 2024: $25,135Net Income 2024: $1,4952024

Highlighted filing

2014

Revenue-$4,421
Expenses$14,056
Net Income-$18,477
Open 2014 Filing
Filing Detail Status

This 2014 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$49,343
Liabilities
$1
Net assets
-
Revenue
-$4,421
Expenses
$14,056
Net income
-$18,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.45$0.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.28$0.12$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.29$0.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.10$0.26
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.40$0.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.00$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.26$0.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.28$0.11$0.16
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.14$0.18
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.03$0.23$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits