Civic Intelligence

Hrh Foundation

990PF • Fiscal year 2012 • EIN 52-2048784

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

3100 R Street NW20007-2937
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,764,644

Down $583,844 (-4.7%) from 2011

Net Assets

$11,764,424

No earlier filing loaded for comparison.

Liabilities

Up

$220

Up $219 (+21900%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,626,837

Down $349,534 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,348,488Liabilities 2011: $12011Assets 2012: $11,764,644Liabilities 2012: $220Net Assets 2012: $11,764,4242012Assets 2013: $10,946,002Liabilities 2013: $0Net Assets 2013: $10,946,0022013Assets 2014: $11,378,178Liabilities 2014: $0Net Assets 2014: $11,378,1782014Assets 2015: $10,418,128Liabilities 2015: $4,783Net Assets 2015: $10,413,3452015Assets 2017: $8,883,986Liabilities 2017: $338Net Assets 2017: $8,883,6482017Assets 2018: $9,346,423Liabilities 2018: $10,395Net Assets 2018: $9,336,0282018Assets 2019: $9,544,606Liabilities 2019: $394Net Assets 2019: $9,544,2122019Assets 2020: $9,639,122Liabilities 2020: $0Net Assets 2020: $9,639,1222020Assets 2021: $22,444,943Liabilities 2021: $0Net Assets 2021: $22,444,9432021Assets 2022: $23,349,065Liabilities 2022: $5,078Net Assets 2022: $23,343,9872022Assets 2023: $18,462,993Liabilities 2023: $12023Assets 2024: $19,671,515Liabilities 2024: $0Net Assets 2024: $19,671,5152024

Highlighted filing

2012

Assets$11,764,644
Liabilities$220
Net Assets$11,764,424

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $993,279Expenses 2011: $1,976,371Net Income 2011: -$983,0922011Expenses 2012: $1,626,8372012Revenue 2013: $806,404Expenses 2013: $1,624,826Net Income 2013: -$818,4222013Revenue 2014: $2,641,998Expenses 2014: $2,209,822Net Income 2014: $432,1762014Revenue 2015: $521,812Expenses 2015: $1,486,645Net Income 2015: -$964,8332015Revenue 2017: $514,094Expenses 2017: $1,015,466Net Income 2017: -$501,3722017Revenue 2018: $462,647Expenses 2018: $10,267Net Income 2018: $452,3802018Revenue 2019: $418,915Expenses 2019: $210,731Net Income 2019: $208,1842019Revenue 2020: $715,011Expenses 2020: $620,101Net Income 2020: $94,9102020Revenue 2021: $13,864,141Expenses 2021: $1,058,320Net Income 2021: $12,805,8212021Revenue 2022: $1,030,139Expenses 2022: $131,095Net Income 2022: $899,0442022Revenue 2023: $281,434Expenses 2023: $5,162,428Net Income 2023: -$4,880,9942023Revenue 2024: $3,414,112Expenses 2024: $2,205,590Net Income 2024: $1,208,5222024

Highlighted filing

2012

Revenue-
Expenses$1,626,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN LEE HENDERSONExecutive DirectorFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTSAS DONEE SEES FITPUBLIC CHARITYWASHINGTON, DC, US$500,000
Paid GrantNATIONAL GALLERY OF ARTAS DONEE SEES FITPUBLIC CHARITYWASHINGTON, DC, US$350,000
Paid GrantSHAKESPEARE THEATRE COMPANYAS DONEE SEES FITPUBLIC CHARITYWASHINGTON, DC, US$250,000
Paid GrantROUNDABOUT THEATREAS DONEE SEES FITPUBLIC CHARITYNEW YORK, NY, US$200,000
Paid GrantSIGNATURE THEATREAS DONEE SEES FITPUBLIC CHARITYARLINGTON, VA, US$150,000
Filing and Contact Details

Filer

EIN
52-2048784
Raw XML AppendixShowing 400 of 490 raw XML fields

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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22003-12-12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72008-09-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AUSTRALIAN GOVT 4.5%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ALLIANCEBERNSTEIN GLOBAL BOND FUND A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PNC CAPITAL TRUST D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PNC CAPITAL TRUST D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PNC CAPITAL TRUST D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5BANK OF AMERICA 6%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6BANK OF AMERICA 5.45%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PNC CAPITAL 7.75%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PNC CAPITAL 7.75%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9MOTOR LIQ CO GUC TR UBI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10BANK OF AMERICA 5.15%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11GECC 5.8%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELEN LEE HENDERSON
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSBURGH
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0152192295
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0AMOUNT REQUESTED AND PROPOSED USE OF FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HELEN LEE HENDERSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02022986872
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103100 R STREET NW
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode020007
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE.
IRS990PF/SupplementaryInformation/ContributingManager0HELEN LEE HENDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4350000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0AS DONEE SEES FIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1AS DONEE SEES FIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2AS DONEE SEES FIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3AS DONEE SEES FIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4AS DONEE SEES FIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROUNDABOUT THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHAKESPEARE THEATRE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SIGNATURE THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NATIONAL GALLERY OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11516 EIGHTH STREET SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123806 S FOUR MILE RUN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132700 F STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144TH CONSTITUTION AVENUE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1200032834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3205660001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420565
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01450000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0548216
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0548216
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101368935
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201223311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.41$2.21$1.21
2023Summary only. Only limited summary data is available for this year.$18.5$0.00$0.28$5.16$4.88
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.01$23.3$1.03$0.13$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$13.9$1.06$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.64$0.72$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.42$0.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.01$9.34$0.46$0.01$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.51$1.02$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.52$1.49$0.96
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.64$2.21$0.43
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.81$1.62$0.82
2012Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.63
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$0.99$1.98$0.98