Civic Intelligence

Housing & Education Foundation Inc.

990 • Fiscal year 2011 • EIN 72-1307666

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.HEFCORP.ORG
4101 Plaza Tower Drive70816
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.5%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$133,976

Down $4,790 (-3.5%) from 2010

Net Assets

Down

$132,224

Down $4,791 (-3.5%) from 2010

Liabilities

Up

$1,752

Up $1 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,706

Up $21,196 (+94%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $138,766Liabilities 2010: $1,751Net Assets 2010: $137,0152010Assets 2011: $133,976Liabilities 2011: $1,752Net Assets 2011: $132,2242011Assets 2012: $148,673Liabilities 2012: $16,484Net Assets 2012: $132,1892012Assets 2013: $156,314Liabilities 2013: $3,502Net Assets 2013: $152,8122013Assets 2014: $152,880Liabilities 2014: $1,750Net Assets 2014: $151,1302014Assets 2015: $146,544Liabilities 2015: $1,750Net Assets 2015: $144,7942015Assets 2016: $144,008Liabilities 2016: $7,762Net Assets 2016: $136,2462016Assets 2017: $125,077Liabilities 2017: $1,750Net Assets 2017: $123,3272017Assets 2018: $128,604Liabilities 2018: $1,750Net Assets 2018: $126,8542018Assets 2019: $78,188Liabilities 2019: $0Net Assets 2019: $78,1882019Assets 2020: $78,008Liabilities 2020: $0Net Assets 2020: $78,0082020Assets 2021: $76,411Liabilities 2021: $0Net Assets 2021: $76,4112021Assets 2022: $75,471Liabilities 2022: $0Net Assets 2022: $75,4712022Assets 2023: $75,031Liabilities 2023: $0Net Assets 2023: $75,0312023Assets 2024: $74,851Liabilities 2024: $0Net Assets 2024: $74,8512024

Highlighted filing

2011

Assets$133,976
Liabilities$1,752
Net Assets$132,224
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $22,5102010Expenses 2011: $43,7062011Expenses 2012: $167,4832012Revenue 2013: $155,025Expenses 2013: $129,028Net Income 2013: $25,9972013Revenue 2014: $165,215Expenses 2014: $161,523Net Income 2014: $3,6922014Revenue 2015: $96,745Expenses 2015: $97,707Net Income 2015: -$9622015Revenue 2016: $64,349Expenses 2016: $67,523Net Income 2016: -$3,1742016Revenue 2017: $71,796Expenses 2017: $79,341Net Income 2017: -$7,5452017Revenue 2018: $46,100Expenses 2018: $37,199Net Income 2018: $8,9012018Revenue 2019: $39,400Expenses 2019: $85,827Net Income 2019: -$46,4272019Revenue 2020: $0Expenses 2020: $180Net Income 2020: -$1802020Revenue 2021: $5,000Expenses 2021: $6,597Net Income 2021: -$1,5972021Revenue 2022: $0Expenses 2022: $940Net Income 2022: -$9402022Revenue 2023: $500Expenses 2023: $940Net Income 2023: -$4402023Revenue 2024: $0Expenses 2024: $180Net Income 2024: -$1802024

Highlighted filing

2011

Revenue-
Expenses$43,706
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$44,289
Mission and Program Overview

Mission

The organization provides temporary housing for homeless transitional housing and during the summer months offers childcare & summer education for underprivelidged children.

Major Activities

Activity 2
Summer education/children's village
Filing and Contact Details

Filer

EIN
72-1307666
Raw XML Appendix290 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/OtherExpenses/Description1FLOOD & AMINAL EVAC EXP.
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IRS990/OtherExpenses/Description3CONTRACT LOBOR - SUMM. ED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721307666
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING & EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone02252922882
ReturnHeader/Filer/USAddress/AddressLine104101 PLAZA TOWER DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070816
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0NEIL JUNEAU
ReturnHeader/Officer/Phone02252922882
ReturnHeader/Officer/Title0AUTHORIZED REPRESENTATIVE
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYFIELD & BOREL CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010343 SIEGEN LANE BLDG 1-B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070810
ReturnHeader/Preparer/Name0GRADY J LAYFIELD
ReturnHeader/Preparer/Phone02257699100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T14:27:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,976
Liabilities
$1,752
Net assets
$132,224
Revenue
-
Expenses
$43,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.39$0.86$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.46$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.72$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.64$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.65$1.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$1.55$1.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.32$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.23