Civic Intelligence

The Hearthstone Foundation

990PF • Fiscal year 2023 • EIN 46-6419865

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Needham, MA
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-67%

Higher net margin than 11% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,246,691

Down $51,527 (-4.0%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin11th percentile

Revenue

Down

$76,606

Down $59,126 (-44%) from 2022

Expenses

Down

$128,312

Down $12,684 (-9.0%) from 2022

Net Income

Down

-$51,706

Down $46,442 (-882%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $800,018Liabilities 2012: $02012Assets 2013: $1,936,766Liabilities 2013: $0Net Assets 2013: $1,936,7662013Assets 2014: $1,838,400Liabilities 2014: $12014Assets 2015: $1,763,695Liabilities 2015: $0Net Assets 2015: $1,763,6952015Assets 2016: $1,674,686Liabilities 2016: $0Net Assets 2016: $1,674,6862016Assets 2017: $1,635,573Liabilities 2017: $0Net Assets 2017: $1,635,5732017Assets 2018: $1,613,778Liabilities 2018: $0Net Assets 2018: $1,613,7782018Assets 2019: $1,546,665Liabilities 2019: $0Net Assets 2019: $1,546,6652019Assets 2020: $1,396,685Liabilities 2020: $0Net Assets 2020: $1,396,6852020Assets 2021: $1,303,543Liabilities 2021: $12021Assets 2022: $1,298,218Liabilities 2022: $0Net Assets 2022: $1,298,2182022Assets 2023: $1,246,691Liabilities 2023: $12023Assets 2024: $1,167,764Liabilities 2024: $0Net Assets 2024: $1,167,7642024

Highlighted filing

2023

Assets$1,246,691
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $800,018Expenses 2012: $0Net Income 2012: $800,0182012Revenue 2013: $1,261,390Expenses 2013: $124,484Net Income 2013: $1,136,9062013Revenue 2014: $30,933Expenses 2014: $129,365Net Income 2014: -$98,4322014Revenue 2015: $49,358Expenses 2015: $124,222Net Income 2015: -$74,8642015Revenue 2016: $30,041Expenses 2016: $118,765Net Income 2016: -$88,7242016Revenue 2017: $79,853Expenses 2017: $118,992Net Income 2017: -$39,1392017Revenue 2018: $102,185Expenses 2018: $124,335Net Income 2018: -$22,1502018Revenue 2019: $53,194Expenses 2019: $119,549Net Income 2019: -$66,3552019Revenue 2020: -$26,252Expenses 2020: $122,489Net Income 2020: -$148,7412020Revenue 2021: $58,177Expenses 2021: $143,608Net Income 2021: -$85,4312021Revenue 2022: $135,732Expenses 2022: $140,996Net Income 2022: -$5,2642022Revenue 2023: $76,606Expenses 2023: $128,312Net Income 2023: -$51,7062023Revenue 2024: $57,989Expenses 2024: $136,806Net Income 2024: -$78,8172024

Highlighted filing

2023

Revenue$76,606
Expenses$128,312
Net Income-$51,706
Open 2023 Filing
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,246,691
Liabilities
$1
Net assets
-
Revenue
$76,606
Expenses
$128,312
Net income
-$51,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.14$0.08
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$0.08$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.14$0.14$0.01
2021Summary only. Only limited summary data is available for this year.$1.30$0.00$0.06$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.08$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.03$0.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.05$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$0.03$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.26$0.12$1.14
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $1M-$5M nonprofits