Civic Intelligence

Houston Foundation Trust

990 • Fiscal year 2018 • EIN 56-6082934

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Huntersville, NC
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-17%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE T • $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

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$618,518

Down $75,315 (-11%) from 2017

Net Assets

Down

$618,518

Down $75,315 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$25,171

Up $9,030 (+56%) from 2017

Expenses

Up

$29,392

Up $9,062 (+45%) from 2017

Net Income

Down

-$4,221

Down $32 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2014: $590,780Liabilities 2014: $0Net Assets 2014: $590,7802014Assets 2015: $614,750Liabilities 2015: $0Net Assets 2015: $614,7502015Assets 2016: $613,987Liabilities 2016: $0Net Assets 2016: $613,9872016Assets 2017: $693,833Liabilities 2017: $0Net Assets 2017: $693,8332017Assets 2018: $618,518Liabilities 2018: $0Net Assets 2018: $618,5182018Assets 2019: $716,769Liabilities 2019: $0Net Assets 2019: $716,7692019Assets 2020: $769,309Liabilities 2020: $0Net Assets 2020: $769,3092020Assets 2021: $846,043Liabilities 2021: $0Net Assets 2021: $846,0432021Assets 2022: $700,503Liabilities 2022: $0Net Assets 2022: $700,5032022Assets 2023: $785,741Liabilities 2023: $0Net Assets 2023: $785,7412023Assets 2024: $844,671Liabilities 2024: $0Net Assets 2024: $844,6712024

Highlighted filing

2018

Assets$618,518
Liabilities$0
Net Assets$618,518
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $35,697Net Income 2014: -$35,6972014Revenue 2015: $61,069Expenses 2015: $36,840Net Income 2015: $24,2292015Revenue 2016: $19,154Expenses 2016: $36,635Net Income 2016: -$17,4812016Revenue 2017: $16,141Expenses 2017: $20,330Net Income 2017: -$4,1892017Revenue 2018: $25,171Expenses 2018: $29,392Net Income 2018: -$4,2212018Revenue 2019: $20,505Expenses 2019: $29,279Net Income 2019: -$8,7742019Revenue 2020: $23,495Expenses 2020: $30,642Net Income 2020: -$7,1472020Revenue 2021: $29,278Expenses 2021: $32,311Net Income 2021: -$3,0332021Revenue 2022: $25,343Expenses 2022: $11,800Net Income 2022: $13,5432022Revenue 2023: $24,615Expenses 2023: $32,650Net Income 2023: -$8,0352023Revenue 2024: $33,621Expenses 2024: $41,994Net Income 2024: -$8,3732024

Highlighted filing

2018

Revenue$25,171
Expenses$29,392
Net Income-$4,221
Open 2018 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Trust income is used to provide financial support for the central united methodist church in concord, nc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$618,518
Liabilities
$0
Net assets
$618,518
Revenue
$25,171
Expenses
$29,392
Net income
-$4,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$0.34$0.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.25$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.25$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.23$0.31$0.07
2019Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$0.21$0.29$0.09
2018Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$0.25$0.29$0.04
2017Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$0.16$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.19$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.61$0.37$0.24
2014Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.00$0.36$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE T30 • $500k-$1M nonprofits