Civic Intelligence

Henrico Education Foundation Incorporated

990 • Fiscal year 2012 • EIN 54-1893274

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

Organization ProfileHENRICOGIVES.ORG
P O Box 2312023223
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$644,524

Up $8,116 (+1.3%) from 2011

Net Assets

Up

$644,524

Up $8,116 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$301,381

Up $44,855 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $621,441Net Assets 2010: $621,4412010Assets 2011: $636,408Liabilities 2011: $0Net Assets 2011: $636,4082011Assets 2012: $644,524Liabilities 2012: $0Net Assets 2012: $644,5242012Assets 2013: $596,862Liabilities 2013: $0Net Assets 2013: $596,8622013Assets 2014: $589,906Liabilities 2014: $0Net Assets 2014: $589,9062014Assets 2015: $568,243Liabilities 2015: $49,682Net Assets 2015: $518,5612015Assets 2016: $541,813Liabilities 2016: $51,911Net Assets 2016: $489,9022016Assets 2017: $531,436Liabilities 2017: $83,783Net Assets 2017: $447,6532017Assets 2018: $1,138,765Liabilities 2018: $470,510Net Assets 2018: $668,2552018Assets 2019: $763,891Liabilities 2019: $179,972Net Assets 2019: $583,9192019Assets 2020: $1,039,944Liabilities 2020: $349,362Net Assets 2020: $690,5822020Assets 2021: $1,910,582Liabilities 2021: $564,894Net Assets 2021: $1,345,6882021Assets 2022: $3,251,302Liabilities 2022: $210,136Net Assets 2022: $3,041,1662022Assets 2023: $2,571,093Liabilities 2023: $418,691Net Assets 2023: $2,152,4022023Assets 2024: $4,146,653Liabilities 2024: $244,161Net Assets 2024: $3,902,4922024

Highlighted filing

2012

Assets$644,524
Liabilities$0
Net Assets$644,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $221,299Expenses 2010: $268,003Net Income 2010: -$46,7042010Expenses 2011: $256,5262011Expenses 2012: $301,3812012Revenue 2013: $364,136Expenses 2013: $420,698Net Income 2013: -$56,5622013Revenue 2014: $346,965Expenses 2014: $393,974Net Income 2014: -$47,0092014Revenue 2015: $338,863Expenses 2015: $396,413Net Income 2015: -$57,5502015Revenue 2016: $381,648Expenses 2016: $399,047Net Income 2016: -$17,3992016Revenue 2017: $696,463Expenses 2017: $758,029Net Income 2017: -$61,5662017Revenue 2018: $1,755,388Expenses 2018: $1,538,480Net Income 2018: $216,9082018Revenue 2019: $1,503,798Expenses 2019: $1,544,781Net Income 2019: -$40,9832019Revenue 2020: $2,938,287Expenses 2020: $2,814,241Net Income 2020: $124,0462020Revenue 2021: $5,313,927Expenses 2021: $4,718,115Net Income 2021: $595,8122021Revenue 2022: $10,032,205Expenses 2022: $8,531,271Net Income 2022: $1,500,9342022Revenue 2023: $9,901,546Expenses 2023: $9,674,229Net Income 2023: $227,3172023Revenue 2024: $8,491,128Expenses 2024: $7,938,462Net Income 2024: $552,6662024

Highlighted filing

2012

Revenue-
Expenses$301,381
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$338,857
Mission and Program Overview

Mission

The mission of the henrico education foundation (hef) is to strengthen public education by advancing innovative programs and initiatives designed to improve student achievement.

Filing and Contact Details

Filer

EIN
54-1893274
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION APPLIES FASB ASC 740-10 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATIONS AND DISCLOSURE. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS;ANDM THE FOUNDATION DID NOT HAVE ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEAR ENDED JUNE 30, 2012. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EVENT EXPENSES DEDUCTED FROM REVENUE -15,673
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-13687
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-13687
IRS990ScheduleD/OtherExpensesNotIncluded0-15673
IRS990ScheduleD/OtherRevenuesNotIncluded0-15673
IRS990ScheduleD/RevenueNotRptdF9900-13687
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-15673
IRS990ScheduleD/RevenueSubtotal0338857
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-13687
IRS990ScheduleD/TotalExpenses0301381
IRS990ScheduleD/TotalExpensesPerForm9900301381
IRS990ScheduleD/TotalRevenue0323184
IRS990ScheduleD/TotalRevenuePerForm9900323184
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0317054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0325170
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015673
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048131
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063086
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048131
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063086
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SPELLING BEE
IRS990ScheduleG/EventsInformation/NetIncomeSummary047413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010773
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015673
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant046250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant117118
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients023
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients112
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CAPITAL ONE STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1OTHER SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103820 NINE MILE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0RICHMOND

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,524
Liabilities
$0
Net assets
$644,524
Revenue
-
Expenses
$301,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.24$3.90$8.49$7.94$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$9.90$9.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$10.0$8.53$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$5.31$4.72$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$2.94$2.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.50$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$1.76$1.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.36$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.22$0.27$0.05