Civic Intelligence

Hri Foundation

990 • Fiscal year 2018 • EIN 47-2684707

Jul 01, 2017 to Jun 30, 2018

San Antonio, TX
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.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% 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

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$365,676

Up $50,292 (+16%) from 2017

Net Assets

Up

$361,756

Up $49,107 (+16%) from 2017

Liabilities

Up

$3,920

Up $1,185 (+43%) from 2017

Revenue

Up

$616,207

Up $293,438 (+91%) from 2017

Expenses

Up

$567,100

Up $456,725 (+414%) from 2017

Net Income

Down

$49,107

Down $163,287 (-77%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $100,255Liabilities 2016: $02016Assets 2017: $315,384Liabilities 2017: $2,735Net Assets 2017: $312,6492017Assets 2018: $365,676Liabilities 2018: $3,920Net Assets 2018: $361,7562018Assets 2019: $533,813Liabilities 2019: $0Net Assets 2019: $533,8132019Assets 2020: $527,165Liabilities 2020: $0Net Assets 2020: $527,1652020Assets 2021: $498,051Liabilities 2021: $0Net Assets 2021: $498,0512021Assets 2022: $488,950Liabilities 2022: $0Net Assets 2022: $488,9502022Assets 2023: $550,301Liabilities 2023: $0Net Assets 2023: $550,3012023Assets 2024: $542,966Liabilities 2024: $0Net Assets 2024: $542,9662024Assets 2025: $551,304Liabilities 2025: $0Net Assets 2025: $551,3042025

Highlighted filing

2018

Assets$365,676
Liabilities$3,920
Net Assets$361,756

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $100,305Expenses 2016: $50Net Income 2016: $100,2552016Revenue 2017: $322,769Expenses 2017: $110,375Net Income 2017: $212,3942017Revenue 2018: $616,207Expenses 2018: $567,100Net Income 2018: $49,1072018Revenue 2019: $291,134Expenses 2019: $119,077Net Income 2019: $172,0572019Revenue 2020: $18,708Expenses 2020: $25,356Net Income 2020: -$6,6482020Revenue 2021: $16,881Expenses 2021: $45,995Net Income 2021: -$29,1142021Revenue 2022: $70,299Expenses 2022: $79,400Net Income 2022: -$9,1012022Revenue 2023: $197,471Expenses 2023: $136,120Net Income 2023: $61,3512023Revenue 2024: $78,978Expenses 2024: $86,313Net Income 2024: -$7,3352024Revenue 2025: $20,918Expenses 2025: $12,580Net Income 2025: $8,3382025

Highlighted filing

2018

Revenue$616,207
Expenses$567,100
Net Income$49,107
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.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for charitable purposes (which shall be deemed to include religious, charitable, scientific, literary or educational purposes, or the prevention of cruelty to children or animals, within the meaning of thoses terms used in section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions of any subsequesnt federal tax law and under the laws of the state of texas, including but not limited to providing support and grants to harte research institute foundation at texas a&m university - corpus christi for any such charitable purpose; and, subject to such limitations and conditions as are or may be prescribed by law, to exercise such other powers which now or hereafter may be conferred by law upon a corporation organized for the purposes hereinabove set forth, or necessary or incindental to the powers so conferred, or conductive to the attainment of the above-stated purposes of the corporation.

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