Civic Intelligence

H & O Foundation

EIN 46-3769499 • Rockwall, TX

304 N San JacintoRockwall, TX 75087
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-22%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,965

Down $824 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,965

Down $824 (-22%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$601

Up $601 from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$601

Up $601 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $2,613Liabilities 2014: $0Net Assets 2014: $2,6132014Assets 2015: $2,525Liabilities 2015: $0Net Assets 2015: $2,5252015Assets 2016: $3,789Liabilities 2016: $0Net Assets 2016: $3,7892016Assets 2017: $2,965Liabilities 2017: $0Net Assets 2017: $2,9652017

Highlighted filing

2017

Assets$2,965
Liabilities$0
Net Assets$2,965
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $0Expenses 2014: $2,311Net Income 2014: -$2,3112014Revenue 2015: $0Expenses 2015: $88Net Income 2015: -$882015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $601Expenses 2017: $0Net Income 2017: $6012017

Highlighted filing

2017

Revenue$601
Expenses$0
Net Income$601
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,965
Liabilities
$0
Net assets
$2,965
Revenue
$601
Expenses
$0
Net income
$601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2,965$0$2,965$601$0$601
2016Detailed filing. Detailed filing data is available for this year.$3,789$0$3,789$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$2,525$0$2,525$0$88$88
2014Detailed filing. Detailed filing data is available for this year.$2,613$0$2,613$0$2,311$2,311
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MCMILLANDirector-$0--
TAYLOR MCMILLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
H & O Foundation
EIN
46-3769499
Phone
9727711065
Address
304 N SAN JACINTO, ROCKWALL, TX 75087

Signing Officer

Name
Benjamin Mcmillan
Title
Director
Phone
9727711065
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Veronica Avalos Herrera CPA
Phone
9034501200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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