Civic Intelligence

Housing & Education Foundation Inc.

990 • Fiscal year 2013 • EIN 72-1307666

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.HEFCORP.ORG
4101 Plaza Tower Drive70816

(225) 292-2882

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$156,314

Up $7,641 (+5.1%) from 2012

Net Assets

Up

$152,812

Up $20,623 (+16%) from 2012

Liabilities

Down

$3,502

Down $12,982 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

$155,025

No earlier filing loaded for comparison.

Expenses

Down

$129,028

Down $38,455 (-23%) from 2012

Net Income

$25,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$156,314
Liabilities$3,502
Net Assets$152,812
Open 2013 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

2013

Revenue$155,025
Expenses$129,028
Net Income$25,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$155,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,266$8,083▲ $6,817
Land, Buildings, and Equipment, Net$12,938$4,312▼ $8,626
Total Assets$148,673$156,314▲ $7,641
Other Assets Total$134,469$143,919▲ $9,450
Liabilities
Accounts Payable and Accrued Expenses$14,734$1,752▼ $12,982
Other Liabilities$1,750$1,750→ $0
Total Liabilities$16,484$3,502▼ $12,982
Net Assets / Fund Balance
Unrestricted Net Assets$132,189$152,812▲ $20,623
Total Net Assets Fund Balance$132,189$152,812▲ $20,623
Total Liabilities and Net Assets / Fund Balance$148,673$156,314▲ $7,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,312$87,609$91,921
Other Assets Org$-12,130--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stewart JuneauChairman
Dave TreppendahlBoard Member
Judy JuneauBoard Member
Kelly JuneauBoard Member
Sheila SimsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,025
Change in Net Assets
$25,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,028
Total Fundraising Expense$36,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,626--$8,626
All Other Expenses$162$2,201$163$2,526
Other Expenses-$259$2,127$2,386
Total Functional Expenses$8,788$84,205$36,035$129,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,750
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“One of the directors for the organization reviews the tax return before it is filed for accuracy and inadvertent ommissions.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
72-1307666
Phone
2252922882

Signing Officer

Name
Neil Juneau
Title
Authorized Representative
Phone
2252922882
Signed
2014-08-20

Organization Details

Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Preparer
Grady Layfield
Phone
2257699100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NON-DEDUCTIBLES 5,374”

Raw XML Appendix299 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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ReturnHeader/PreparerPersonGrp/PhoneNum02257699100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRADY LAYFIELD
ReturnHeader/ReturnTs02014-08-22T08:10:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,314
Liabilities
$3,502
Net assets
$152,812
Revenue
$155,025
Expenses
$129,028
Net income
$25,997
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