Civic Intelligence

The Heart Foundation

990PF • Fiscal year 2012 • EIN 45-0471117

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Westlake Vlg, CA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,138,116

Up $1,252,780 (+66%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$44,299

Up $9,630 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

$3,400,723

No earlier filing loaded for comparison.

Expenses

Up

$2,157,573

Up $869,885 (+68%) from 2011

Net Income

$1,243,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $1,885,336Liabilities 2011: $34,669Net Assets 2011: $1,850,6672011Assets 2012: $3,138,116Liabilities 2012: $44,2992012Assets 2013: $3,876,247Liabilities 2013: $22,6842013Assets 2014: $4,318,633Liabilities 2014: $2,5562014Assets 2015: $6,581,277Liabilities 2015: $1,2022015Assets 2016: $7,394,052Liabilities 2016: $26,968Net Assets 2016: $7,367,0842016Assets 2017: $7,272,715Liabilities 2017: $100Net Assets 2017: $7,272,6152017Assets 2018: $7,315,566Liabilities 2018: $6,704Net Assets 2018: $7,308,8622018Assets 2019: $7,704,825Liabilities 2019: $6,410Net Assets 2019: $7,698,4152019Assets 2020: $8,111,524Liabilities 2020: $29,649Net Assets 2020: $8,081,8752020Assets 2021: $8,779,346Liabilities 2021: $13,613Net Assets 2021: $8,765,7332021Assets 2022: $7,683,562Liabilities 2022: $13,215Net Assets 2022: $7,670,3472022Assets 2023: $8,464,144Liabilities 2023: $37,099Net Assets 2023: $8,427,0452023Assets 2024: $9,019,196Liabilities 2024: $17,168Net Assets 2024: $9,002,0282024

Highlighted filing

2012

Assets$3,138,116
Liabilities$44,299
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,287,6882011Revenue 2012: $3,400,723Expenses 2012: $2,157,573Net Income 2012: $1,243,1502012Revenue 2013: $2,440,135Expenses 2013: $1,668,607Net Income 2013: $771,5282013Revenue 2014: $1,563,874Expenses 2014: $1,186,581Net Income 2014: $377,2932014Revenue 2015: $3,514,905Expenses 2015: $1,212,832Net Income 2015: $2,302,0732015Revenue 2016: $2,831,597Expenses 2016: $2,100,867Net Income 2016: $730,7302016Revenue 2017: $989,970Expenses 2017: $1,054,765Net Income 2017: -$64,7952017Revenue 2018: $947,933Expenses 2018: $833,404Net Income 2018: $114,5292018Revenue 2019: $1,162,957Expenses 2019: $838,373Net Income 2019: $324,5842019Revenue 2020: $1,418,345Expenses 2020: $1,192,724Net Income 2020: $225,6212020Revenue 2021: $989,850Expenses 2021: $694,132Net Income 2021: $295,7182021Revenue 2022: $1,093,996Expenses 2022: $1,114,996Net Income 2022: -$21,0002022Revenue 2023: $2,008,630Expenses 2023: $1,440,391Net Income 2023: $568,2392023Revenue 2024: $1,283,830Expenses 2024: $1,013,860Net Income 2024: $269,9702024

Highlighted filing

2012

Revenue$3,400,723
Expenses$2,157,573
Net Income$1,243,150
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,138,116
Liabilities
$44,299
Net assets
-
Revenue
$3,400,723
Expenses
$2,157,573
Net income
$1,243,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.02$9.00$1.28$1.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.04$8.43$2.01$1.44$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.01$7.67$1.09$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$0.99$0.69$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.03$8.08$1.42$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.70$1.16$0.84$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.01$7.31$0.95$0.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.99$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.37$2.83$2.10$0.73
2015Summary only. Only limited summary data is available for this year.$6.58$0.00$3.51$1.21$2.30
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$1.56$1.19$0.38
2013Summary only. Only limited summary data is available for this year.$3.88$0.02$2.44$1.67$0.77
2012Summary only. Only limited summary data is available for this year.$3.14$0.04$3.40$2.16$1.24
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$1.29