Civic Intelligence

Hfsf Grants Management Inc.

990 • Fiscal year 2012 • EIN 65-0005383

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

2 South Biscayne BoulevardSuite 171033131
Siviq Scores

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

Liabilities / Assets

14th percentile

0.05x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$118,227,027

Up $6,317,798 (+5.6%) from 2011

Net Assets

Up

$112,799,625

Up $5,837,733 (+5.5%) from 2011

Liabilities

Up

$5,427,402

Up $480,065 (+9.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,899,929

Down $452,084 (-5.4%) 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.

$200M$150M$100M$50M$0Assets 2010: $125,772,485Liabilities 2010: $4,784,859Net Assets 2010: $120,987,6262010Assets 2011: $111,909,229Liabilities 2011: $4,947,337Net Assets 2011: $106,961,8922011Assets 2012: $118,227,027Liabilities 2012: $5,427,402Net Assets 2012: $112,799,6252012Assets 2013: $127,765,848Liabilities 2013: $5,682,689Net Assets 2013: $122,083,1592013Assets 2014: $123,990,769Liabilities 2014: $4,703,731Net Assets 2014: $119,287,0382014Assets 2015: $116,708,204Liabilities 2015: $6,141,674Net Assets 2015: $110,566,5302015Assets 2016: $117,235,124Liabilities 2016: $6,717,612Net Assets 2016: $110,517,5122016Assets 2017: $127,206,428Liabilities 2017: $5,317,643Net Assets 2017: $121,888,7852017Assets 2018: $115,845,101Liabilities 2018: $4,753,966Net Assets 2018: $111,091,1352018Assets 2019: $129,236,725Liabilities 2019: $3,814,470Net Assets 2019: $125,422,2552019Assets 2020: $142,405,214Liabilities 2020: $4,284,415Net Assets 2020: $138,120,7992020Assets 2021: $164,842,326Liabilities 2021: $5,828,747Net Assets 2021: $159,013,5792021Assets 2022: $143,284,589Liabilities 2022: $14,618,175Net Assets 2022: $128,666,4142022Assets 2023: $148,055,423Liabilities 2023: $9,149,411Net Assets 2023: $138,906,0122023Assets 2024: $155,929,904Liabilities 2024: $9,958,271Net Assets 2024: $145,971,6332024

Highlighted filing

2012

Assets$118,227,027
Liabilities$5,427,402
Net Assets$112,799,625

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $6,806,5012010Expenses 2011: $8,352,0132011Expenses 2012: $7,899,9292012Revenue 2013: $6,475,972Expenses 2013: $7,302,299Net Income 2013: -$826,3272013Revenue 2014: $9,039,048Expenses 2014: $6,372,789Net Income 2014: $2,666,2592014Revenue 2015: $3,724,053Expenses 2015: $7,041,758Net Income 2015: -$3,317,7052015Revenue 2016: $5,462,207Expenses 2016: $7,000,311Net Income 2016: -$1,538,1042016Revenue 2017: $4,505,293Expenses 2017: $6,184,609Net Income 2017: -$1,679,3162017Revenue 2018: $7,818,436Expenses 2018: $6,820,305Net Income 2018: $998,1312018Revenue 2019: $5,777,191Expenses 2019: $6,560,159Net Income 2019: -$782,9682019Revenue 2020: $8,394,444Expenses 2020: $6,241,017Net Income 2020: $2,153,4272020Revenue 2021: $9,370,110Expenses 2021: $6,800,091Net Income 2021: $2,570,0192021Revenue 2022: $5,443,547Expenses 2022: $10,766,967Net Income 2022: -$5,323,4202022Revenue 2023: $8,112,639Expenses 2023: $6,754,715Net Income 2023: $1,357,9242023Revenue 2024: $9,278,091Expenses 2024: $6,880,068Net Income 2024: $2,398,0232024

Highlighted filing

2012

Revenue-
Expenses$7,899,929
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$7,322,808
Mission and Program Overview

Mission

The mission of health foundation of south florida is to invest in and be a catalyst for collaborations, policy and systems change that improves the health of south florida communities, with a focus on vulnerable, low to moderate-income populations.

Major Activities

Activity 2
In 2012 the orgnanization continued its healthy aging regional collaborative and is dedicating $7.5 million in grants over five years for this initiative to promote and preserve the health of older adults. Healthy aging regional collaborative provided grants to 24 qualified nonprofit health organizations for evidence-based programs that include, chronic disease self-management: geared toward enabling older adults to build self-confidence and assume a major role in maintaining their health and managing their chronic health conditions; enahancefitness: focused improving overall functional fitness and well-being of older adults; healthy ideas: identifying depression, empowering activities for seniors; matter of balance: designed to reduce the fear of falling and increase activity levels among older adults. The total amount of support award for 2012 was $1,031,837
Activity 3
The organization's administrative grants program are for smaller grants typically ranging in size from $1,500 to $30,000 and must be approved by both the vice president of programs and community investments and the president/ceo. Administrative grants are used to support one-time costs and small projects typically lasting less than a year. In 2012, 43 administrative grants were approved. The total amount of support awarded was #739,520.
Filing and Contact Details

Filer

EIN
65-0005383
Raw XML AppendixShowing 400 of 1,423 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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IRS990/Activity2/Description0IN 2012 THE ORGNANIZATION CONTINUED ITS HEALTHY AGING REGIONAL COLLABORATIVE AND IS DEDICATING $7.5 MILLION IN GRANTS OVER FIVE YEARS FOR THIS INITIATIVE TO PROMOTE AND PRESERVE THE HEALTH OF OLDER ADULTS. HEALTHY AGING REGIONAL COLLABORATIVE PROVIDED GRANTS TO 24 QUALIFIED NONPROFIT HEALTH ORGANIZATIONS FOR EVIDENCE-BASED PROGRAMS THAT INCLUDE, CHRONIC DISEASE SELF-MANAGEMENT: GEARED TOWARD ENABLING OLDER ADULTS TO BUILD SELF-CONFIDENCE AND ASSUME A MAJOR ROLE IN MAINTAINING THEIR HEALTH AND MANAGING THEIR CHRONIC HEALTH CONDITIONS; ENAHANCEFITNESS: FOCUSED IMPROVING OVERALL FUNCTIONAL FITNESS AND WELL-BEING OF OLDER ADULTS; HEALTHY IDEAS: IDENTIFYING DEPRESSION, EMPOWERING ACTIVITIES FOR SENIORS; MATTER OF BALANCE: DESIGNED TO REDUCE THE FEAR OF FALLING AND INCREASE ACTIVITY LEVELS AMONG OLDER ADULTS. THE TOTAL AMOUNT OF SUPPORT AWARD FOR 2012 WAS $1,031,837
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0451743
IRS990ScheduleD/ExpensesSubtotal07448186
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended December 31, 2009 through 2012 remain subject to examination by Federal and State tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense. expense.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0UNCERTAIN TAX POSITION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/InvestmentExpensesNotIncluded0451743
IRS990ScheduleD/InvestmentExpensesNotIncluded20451743
IRS990ScheduleD/NetUnrealizedGainsInvestments07733586
IRS990ScheduleD/OtherLiabilities/Amount0592061
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecurities/BookValue025249291
IRS990ScheduleD/OtherSecurities/Description0ALTERNATIVE INVESTMENT FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99007733586
IRS990ScheduleD/RevenueNotRptdOnFinStmt0451743
IRS990ScheduleD/RevenueSubtotal05552333
IRS990ScheduleD/TotalExpensesPerForm99007899929
IRS990ScheduleD/TotalOfAmounts0592061
IRS990ScheduleD/TotalOfBookValueSecurities025249291
IRS990ScheduleD/TotalRevenuePerForm99006004076
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07448186
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013285919
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0AFTER SIX MONTHS OF BEING GRANTED THE FUNDS, THE GRANTEE MUST SEND A PROGRESS REPORT DETAILING ALL THE PROGRAM OBJECTIVES AND PROGRAM ACCOMPLISHMENTS. ALSO, THE PROGRESS REPORT INCLUDES AN EXPENSE REPORT DETAILING HOW THE FUNDS WERE SPENT. THE REPORT MUST BE COMPARED TO THE BUDGETED FIGURES AND VARIANCES MUST BE SHOWN. THE GRANT DEPARTMENT REVIEWS THE PROGRESS REPORT AND FINAL REPORTS TO ENSURE THE GRANTEES ARE IN COMPLIANCE WITH THE GRANT REQUIREMENTS. THE GRANT DEPARTMENT CREATES SUMMARIES OF ALL PROGRESS REPORTS THROUGHOUT THE YEAR AS THEY ARE RECEIVED, AND FILES THE SUMMARIES INTO THE BOARD BOOK SO THEY MAY BE REVIEWED BY THE BOARD. IF THE GRANTEE DOES NOT PROVIDE A PROGRESS REPORT AND THE ORGANIZATION'S EXPERIENCE WITH THE GRANTEE, THE ORGANIZATION WILL PERFORM FIELD AUDITS OF THE GRANTEE'S PROGRESS. FOR THOSE PROGRAMS WHICH ARE NOT USING THE FUNDS AS ORIGINALLY INTENDED, THE BOARD WILL VOTE TO RESCIND ON GRANTING ANY ADDITIONAL FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105300 Hiatus Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115300 Hiatus Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12760 NW 107th Avenue 214 2nd Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13760 NW 107th Avenue 214 2nd Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14919 NE 13th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1511031 NE 6th Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine163601 Federal Highway
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17877 NW 61st Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18110 East Broward Blvd Suite 750
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19110 East Broward Blvd Suite 750
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110780 SW 24th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111600 SE Third Avenue 1st floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112920 NW 7 Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113200 Oakwood Lane Suite 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114200 Oakwood Lane Suite 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1152823 NE 36 Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1161398 SW 1st Street 12th Floor
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1171900 Biscayne Blvd Suite 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1181900 Biscayne Blvd Suite 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1197990 SW 117 Avenue Suite 135
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1208260 NE 2nd Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1218298 NW 103 Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221550 North Miami Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1231550 North Miami Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124155 South Miami Avenue Suite 700
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125313 N State Road 7

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$9.96$146$9.28$6.88$2.40
2023Detailed filing. Detailed filing data is available for this year.$148$9.15$139$8.11$6.75$1.36
2022Detailed filing. Detailed filing data is available for this year.$143$14.6$129$5.44$10.8$5.32
2021Detailed filing. Detailed filing data is available for this year.$165$5.83$159$9.37$6.80$2.57
2020Detailed filing. Detailed filing data is available for this year.$142$4.28$138$8.39$6.24$2.15
2019Detailed filing. Detailed filing data is available for this year.$129$3.81$125$5.78$6.56$0.78
2018Detailed filing. Detailed filing data is available for this year.$116$4.75$111$7.82$6.82$1.00
2017Detailed filing. Detailed filing data is available for this year.$127$5.32$122$4.51$6.18$1.68
2016Detailed filing. Detailed filing data is available for this year.$117$6.72$111$5.46$7.00$1.54
2015Detailed filing. Detailed filing data is available for this year.$117$6.14$111$3.72$7.04$3.32
2014Detailed filing. Detailed filing data is available for this year.$124$4.70$119$9.04$6.37$2.67
2013Detailed filing. Detailed filing data is available for this year.$128$5.68$122$6.48$7.30$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$5.43$113$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$4.95$107$8.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$4.78$121$6.81