Civic Intelligence

Hilltop Lakes Chapel Foundation

990EZ • Fiscal year 2012 • EIN 74-2546601

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileN/A
PO Box 114377871
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$279,095

Up $19,700 (+7.6%) from 2011

Net Assets

Up

$279,095

Up $19,700 (+7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$24,114

Up $8,383 (+53%) from 2011

Expenses

Down

$4,418

Down $19,395 (-81%) from 2011

Net Income

Up

$19,696

Up $27,778 (+344%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $268,246Liabilities 2010: $0Net Assets 2010: $268,2462010Assets 2011: $259,395Liabilities 2011: $0Net Assets 2011: $259,3952011Assets 2012: $279,095Liabilities 2012: $0Net Assets 2012: $279,0952012Assets 2013: $319,501Liabilities 2013: $0Net Assets 2013: $319,5012013Assets 2014: $398,003Liabilities 2014: $0Net Assets 2014: $398,0032014Assets 2015: $413,076Liabilities 2015: $0Net Assets 2015: $413,0762015Assets 2016: $420,046Liabilities 2016: $0Net Assets 2016: $420,0462016Assets 2017: $416,491Liabilities 2017: $0Net Assets 2017: $416,4912017Assets 2018: $453,315Liabilities 2018: $0Net Assets 2018: $453,3152018Assets 2019: $468,008Liabilities 2019: $0Net Assets 2019: $468,0082019Assets 2020: $489,577Liabilities 2020: $0Net Assets 2020: $489,5772020Assets 2021: $474,789Liabilities 2021: $0Net Assets 2021: $474,7892021Assets 2022: $391,484Liabilities 2022: $0Net Assets 2022: $391,4842022Assets 2023: $361,766Liabilities 2023: $0Net Assets 2023: $361,7662023Assets 2024: $374,721Net Assets 2024: $374,7212024

Highlighted filing

2012

Assets$279,095
Liabilities$0
Net Assets$279,095
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $67,444Expenses 2010: $3,195Net Income 2010: $64,2492010Revenue 2011: $15,731Expenses 2011: $23,813Net Income 2011: -$8,0822011Revenue 2012: $24,114Expenses 2012: $4,418Net Income 2012: $19,6962012Revenue 2013: $35,657Expenses 2013: $5,790Net Income 2013: $29,8672013Revenue 2014: $85,548Expenses 2014: $7,165Net Income 2014: $78,3832014Revenue 2015: $29,414Expenses 2015: $14,266Net Income 2015: $15,1482015Revenue 2016: $13,867Expenses 2016: $6,912Net Income 2016: $6,9552016Revenue 2017: $21,974Expenses 2017: $25,427Net Income 2017: -$3,4532017Revenue 2018: $50,352Expenses 2018: $13,514Net Income 2018: $36,8382018Revenue 2019: $36,516Expenses 2019: $21,828Net Income 2019: $14,6882019Revenue 2020: $36,632Expenses 2020: $15,701Net Income 2020: $20,9312020Revenue 2021: $54,470Expenses 2021: $69,269Net Income 2021: -$14,7992021Revenue 2022: $1,312Expenses 2022: $84,615Net Income 2022: -$83,3032022Revenue 2023: $73,528Expenses 2023: $103,225Net Income 2023: -$29,6972023Revenue 2024: $24,530Expenses 2024: $11,926Net Income 2024: $12,6042024

Highlighted filing

2012

Revenue$24,114
Expenses$4,418
Net Income$19,696
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support for the hilltop lakes, tx chapel through the receipt of gifts and memorials.

Filing and Contact Details

Filer

EIN
74-2546601
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0258974
IRS990EZ/CashSavingsAndInvestments/EOY0278226
IRS990EZ/ContributionsGiftsGrantsEtc04852
IRS990EZ/CostOtherBasisAndSalesExpenses0108442
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019696
IRS990EZ/FeesAndOthPymtToIndContractors04302
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets012497
IRS990EZ/GrossAmountFromSaleOfAssets0120939
IRS990EZ/GrossReceipts0132556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06765
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0259395
IRS990EZ/NetAssetsOrFundBalancesBOY0259395
IRS990EZ/NetAssetsOrFundBalances/EOY0279095
IRS990EZ/NetAssetsOrFundBalancesEOY0279095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOYCE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HUGH BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0421
IRS990EZ/OtherAssetsTotal/EOY0869
IRS990EZ/OtherChangesInNetAssets04
IRS990EZ/OtherExpensesTotal0116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE HILLTOP LAKES, TX CHAPEL THROUGH THE RECEIPT OF GIFTS AND MEMORIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR THE HILLTOP LAKES, TX CHAPEL THROUGH THE RECEIPT OF GIFTS AND MEMORIALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLTOP LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077871
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUGH BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09368552914
IRS990EZ/TotalAssets/BOY0259395
IRS990EZ/TotalAssets/EOY0279095
IRS990EZ/TotalExpenses04418
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024114
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06914
IRS990ScheduleA/GrossInvestmentIncome509/Total027228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06914
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027228
IRS990ScheduleA/InvestmentIncomePercentage00.25690
IRS990ScheduleA/PriorYearSupportPercentage00.74110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.25890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74310
IRS990ScheduleA/PublicSupportTotal509078769
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055586
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02967
IRS990ScheduleA/Total509/Total078769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09881
IRS990ScheduleA/TotalSupportTotal/Total0105997
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 6,765..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: TAXES. Amount: 116.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: COST BASIS ADJUSTMENT. Amount: -110. Description: NON TAXABLE DIVIDENDS. Amount: 114. Total to Form 990-EZ, line 20: 4.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCRUED INTEREST RECEIVABLE. Beg. of Year Amount: 421. End of Year Amount: 869.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742546601
ReturnHeader/Filer/Name/BusinessNameLine10HILLTOP LAKES CHAPEL FOUNDATION
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone09368552121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1143
ReturnHeader/Filer/USAddress/City0HILLTOP LAKES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077871
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0HUGH BLAIR
ReturnHeader/Officer/Phone09368552121
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM IV
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T09:06:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,095
Liabilities
$0
Net assets
$279,095
Revenue
$24,114
Expenses
$4,418
Net income
$19,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.25$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.74$1.03$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.01$0.85$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.54$0.69$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.37$0.16$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.37$0.22$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.50$0.14$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.22$0.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.86$0.07$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.36$0.06$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.24$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.16$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.67$0.03$0.64