Civic Intelligence

The Lyda Hill Foundation

990PF • Fiscal year 2013 • EIN 75-2708838

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 24, 2014

Organization Profile
2001 Ross Avenue Suite 460075201
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,849,908

Up $672,767 (+21%) from 2012

Net Assets

Up

$3,849,908

Up $672,767 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,054,785

Up $1,023,234 (+3243%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $5,344,218Liabilities 2010: $0Net Assets 2010: $5,344,2182010Assets 2011: $3,225,064Liabilities 2011: $0Net Assets 2011: $3,225,0642011Assets 2012: $3,177,141Liabilities 2012: $0Net Assets 2012: $3,177,1412012Assets 2013: $3,849,908Liabilities 2013: $0Net Assets 2013: $3,849,9082013Assets 2014: $3,945,894Liabilities 2014: $0Net Assets 2014: $3,945,8942014Assets 2015: $4,009,755Liabilities 2015: $0Net Assets 2015: $4,009,7552015Assets 2016: $4,107,541Liabilities 2016: $0Net Assets 2016: $4,107,5412016Assets 2017: $4,232,120Liabilities 2017: $0Net Assets 2017: $4,232,1202017Assets 2018: $6,934,685Liabilities 2018: $0Net Assets 2018: $6,934,6852018Assets 2019: $14,261,319Liabilities 2019: $0Net Assets 2019: $14,261,3192019Assets 2020: $13,271,454Liabilities 2020: $0Net Assets 2020: $13,271,4542020Assets 2021: $19,624,642Liabilities 2021: $0Net Assets 2021: $19,624,6422021Assets 2022: $19,742,842Liabilities 2022: $0Net Assets 2022: $19,742,8422022Assets 2023: $27,021,104Liabilities 2023: $0Net Assets 2023: $27,021,1042023Assets 2024: $26,871,540Liabilities 2024: $0Net Assets 2024: $26,871,5402024

Highlighted filing

2013

Assets$3,849,908
Liabilities$0
Net Assets$3,849,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $591,3922010Expenses 2011: $3,345,9212011Expenses 2012: $31,5512012Expenses 2013: $1,054,7852013Revenue 2014: $531,134Expenses 2014: $435,148Net Income 2014: $95,9862014Revenue 2015: $91,515Expenses 2015: $27,654Net Income 2015: $63,8612015Revenue 2016: $176,044Expenses 2016: $78,258Net Income 2016: $97,7862016Revenue 2017: $200,427Expenses 2017: $75,848Net Income 2017: $124,5792017Revenue 2018: $3,080,760Expenses 2018: $378,195Net Income 2018: $2,702,5652018Revenue 2019: $8,456,921Expenses 2019: $1,130,287Net Income 2019: $7,326,6342019Revenue 2020: $2,103,510Expenses 2020: $3,093,375Net Income 2020: -$989,8652020Revenue 2021: $6,533,899Expenses 2021: $180,711Net Income 2021: $6,353,1882021Revenue 2022: $224,208Expenses 2022: $106,008Net Income 2022: $118,2002022Revenue 2023: $13,669,899Expenses 2023: $11,509,339Net Income 2023: $2,160,5602023Revenue 2024: $3,732,741Expenses 2024: $3,882,305Net Income 2024: -$149,5642024

Highlighted filing

2013

Revenue-
Expenses$1,054,785
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDA HILLDirector-$0--
MARY JALONICKDirector-$0--
NANCY LEWISDirector-$0--
LESLIE CARLSONVice President-$0--
FRANK MACKEYVP/Sec/Treas-$0--
NICOLE SMALLPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NATURE CONSERVANCY WORLDWIDE HEADQUARTERSSUPPORT FOR OCEANS AND COSTS PRIORITY501(C)(3) PUBLIC CHAARLINGTON, VA, US$1,000,809
Paid GrantCHEYENNE MOUNTAIN ZOOSUPPORT FOR AUSTRAILIA LOFT PROJECT501(C)(3) PUBLIC CHACOLORADO SPRINGS, CO, US$33,333
Filing and Contact Details

Filer

EIN
75-2708838
Raw XML AppendixShowing 400 of 516 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0TAXPAYER OWNS 3.8% OF THE VOTING STOCK OF HEADS UP TECHNOLOGIES, INC. THE TAXPAYER AND ALL DISQUALIFIED PERSONS TOGETHER HOLD NO MORE THAN 20% OF THE VOTING STOCK OF HEADS UP TECHNOLOGIES, INC.
GeneralExplanationAttachment/GeneralExplanation/Identifier0FOUNDATION HELD MORE THAN 2% DIRECT INTEREST IN A BUSINESS ENTERPRISE
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PART VII-B, QUESTION 3A
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02500000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHEVRON CORP.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DOW CHEMICAL CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3HEADS UP TECHNOLOGY, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4JP MORGAN CHASE & CO.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5NATIONAL-OILWELL VARCO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PEPSICO, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7QUALCOMM, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9INVESCO LTD.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10STARWOOD HOTELS & RESORTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11FREEPORT MCMORAN COPPER & GOLD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12GOOGLE INC.
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14WILLIAMS COMPANIES INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16HALLIBURTON COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18LENNAR CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02006-09-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0REATA PHARMACEUTICALS, INC
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2550 SHARES - BROADCOM CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3450 SHARES - CATERPILLAR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4320 SHARES - CUMMINS INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5475 SHARES - DEERE & CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6350 SHARES - GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7135 SHARES - GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8115 SHARES - GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9400 SHARES - GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset101,000 SHARES - GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset112,000 SHARES - GENERAL ELECTRIC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LYDA HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY JALONICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LESLIE CARLSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FRANK MACKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5NICOLE SMALL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP/SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,849,908
Liabilities
$0
Net assets
$3,849,908
Revenue
-
Expenses
$1,054,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$3.73$3.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$13.7$11.5$2.16
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.22$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$6.53$0.18$6.35
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$2.10$3.09$0.99
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$8.46$1.13$7.33
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$3.08$0.38$2.70
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.20$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.18$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.09$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.53$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.05
2012Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.03
2011Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$3.35
2010Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.59