Civic Intelligence

Hearth Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2516152

Jul 01, 2016 to Jun 30, 2017

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,122,572

Down $61,697 (-5.2%) from 2016

Net Assets

Down

$317,557

Down $58,595 (-16%) from 2016

Liabilities

Down

$805,015

Down $3,102 (-0.4%) from 2016

Revenue

Down

$64,515

Down $719 (-1.1%) from 2016

Expenses

Up

$123,110

Up $963 (+0.8%) from 2016

Net Income

Down

-$58,595

Down $1,682 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $609,013Liabilities 2012: $52,017Net Assets 2012: $556,9962012Assets 2013: $1,597,932Liabilities 2013: $1,076,275Net Assets 2013: $521,6572013Assets 2014: $1,369,095Liabilities 2014: $886,853Net Assets 2014: $482,2422014Assets 2015: $1,253,429Liabilities 2015: $820,364Net Assets 2015: $433,0652015Assets 2016: $1,184,269Liabilities 2016: $808,117Net Assets 2016: $376,1522016Assets 2017: $1,122,572Liabilities 2017: $805,015Net Assets 2017: $317,5572017Assets 2018: $1,062,289Liabilities 2018: $805,078Net Assets 2018: $257,2112018Assets 2019: $1,225,582Liabilities 2019: $771,142Net Assets 2019: $454,4402019Assets 2020: $1,073,254Liabilities 2020: $735,813Net Assets 2020: $337,4412020Assets 2021: $1,038,045Liabilities 2021: $736,597Net Assets 2021: $301,4482021Assets 2022: $1,009,235Liabilities 2022: $737,204Net Assets 2022: $272,0312022Assets 2023: $952,649Liabilities 2023: $738,365Net Assets 2023: $214,2842023Assets 2024: $890,096Liabilities 2024: $733,296Net Assets 2024: $156,8002024

Highlighted filing

2017

Assets$1,122,572
Liabilities$805,015
Net Assets$317,557

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $104,077Expenses 2012: $127,565Net Income 2012: -$23,4882012Revenue 2013: $61,763Expenses 2013: $97,102Net Income 2013: -$35,3392013Revenue 2014: $80,671Expenses 2014: $120,086Net Income 2014: -$39,4152014Revenue 2015: $43,280Expenses 2015: $92,457Net Income 2015: -$49,1772015Revenue 2016: $65,234Expenses 2016: $122,147Net Income 2016: -$56,9132016Revenue 2017: $64,515Expenses 2017: $123,110Net Income 2017: -$58,5952017Revenue 2018: $67,095Expenses 2018: $127,441Net Income 2018: -$60,3462018Revenue 2019: $308,838Expenses 2019: $111,609Net Income 2019: $197,2292019Revenue 2020: $69,637Expenses 2020: $100,197Net Income 2020: -$30,5602020Revenue 2021: $73,674Expenses 2021: $109,667Net Income 2021: -$35,9932021Revenue 2022: $63,241Expenses 2022: $92,658Net Income 2022: -$29,4172022Revenue 2023: $57,974Expenses 2023: $115,721Net Income 2023: -$57,7472023Revenue 2024: $57,886Expenses 2024: $115,370Net Income 2024: -$57,4842024

Highlighted filing

2017

Revenue$64,515
Expenses$123,110
Net Income-$58,595
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings