Civic Intelligence

Hca Foundation

990 • Fiscal year 2018 • EIN 75-2939854

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
1408 S GoliadRockwall, TX 75087

(972) 772-3003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$101,801

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$357,404

Up $89,798 (+34%) from 2017

Net Assets

Up

$357,404

Up $89,798 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$214,124

Down $44,639 (-17%) from 2017

Expenses

Up

$124,318

Up $26,499 (+27%) from 2017

Net Income

Down

$89,806

Down $71,138 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,932Net Assets 2010: $1,9322010Assets 2011: $2,072Net Assets 2011: $2,0722011Assets 2012: $2,068Net Assets 2012: $2,0682012Assets 2016: $106,538Liabilities 2016: $02016Assets 2017: $267,606Liabilities 2017: $0Net Assets 2017: $267,6062017Assets 2018: $357,404Liabilities 2018: $0Net Assets 2018: $357,4042018Assets 2019: $386,603Liabilities 2019: $0Net Assets 2019: $386,6032019Assets 2020: $396,486Liabilities 2020: $0Net Assets 2020: $396,4862020Assets 2021: $1,137,152Liabilities 2021: $0Net Assets 2021: $1,137,1522021Assets 2022: $1,475,949Liabilities 2022: $0Net Assets 2022: $1,475,9492022Assets 2023: $957,139Liabilities 2023: $0Net Assets 2023: $957,1392023Assets 2024: $615,342Liabilities 2024: $0Net Assets 2024: $615,3422024Assets 2025: $252,073Liabilities 2025: $0Net Assets 2025: $252,0732025

Highlighted filing

2018

Assets$357,404
Liabilities$0
Net Assets$357,404
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $92012Revenue 2016: $103,000Expenses 2016: $0Net Income 2016: $103,0002016Revenue 2017: $258,763Expenses 2017: $97,819Net Income 2017: $160,9442017Revenue 2018: $214,124Expenses 2018: $124,318Net Income 2018: $89,8062018Revenue 2019: $35,194Expenses 2019: $5,995Net Income 2019: $29,1992019Revenue 2020: $14,229Expenses 2020: $4,346Net Income 2020: $9,8832020Revenue 2021: $759,416Expenses 2021: $18,750Net Income 2021: $740,6662021Revenue 2022: $646,466Expenses 2022: $248,956Net Income 2022: $397,5102022Revenue 2023: $1,074,893Expenses 2023: $1,593,703Net Income 2023: -$518,8102023Revenue 2024: $587,405Expenses 2024: $929,202Net Income 2024: -$341,7972024Revenue 2025: $622,294Expenses 2025: $985,563Net Income 2025: -$363,2692025

Highlighted filing

2018

Revenue$214,124
Expenses$124,318
Net Income$89,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$214,124
Mission and Program Overview

Mission

To support heritage christian academy

The hca foundation raises specific funds for projects of heritage christian academy a 501 (c) (3) organization. During the year ended 6/30/18 no funds were expanded for procects of heritage christian academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$215,719$263,803▲ $48,084
Cash and Non-Interest-Bearing Accounts$50,803$92,525▲ $41,722
Investments in Publicly Traded Securities$1,084$1,076▼ $8
Total Assets$267,606$357,404▲ $89,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,606$357,404▲ $89,798
Total Net Assets Fund Balance$267,606$357,404▲ $89,798
Total Liabilities and Net Assets / Fund Balance$267,606$357,404▲ $89,798
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brad HelmerHead of SchoolFT$101,801$101,801

Board Members and Trustees

NameTitle
David LanePresident
Kevin WheatSecretary
Brian MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,107
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$214,107
Change in Net Assets
$89,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,318
Total Fundraising Expense$84,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$84,095$84,095
All Other Expenses$40,217$6-$40,223
Total Functional Expenses$40,217$6$84,095$124,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared the schools cpa and reviewed by the business office, the headmaster and the current board treasurer before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“All board members and employees are required to report to administration any conflict of interest.”

Governing documents etc available to public Part VI line 19

“All governing documents and 990 are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Hca Foundation
EIN
75-2939854
Address
1408 S GOLIAD, ROCKWALL, TX 75087

Signing Officer

Name
Brad Helmer
Title
Head of School
Phone
9727723003
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Helmer
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTING SERVICES”

List of other expenses Part IX line 24E

“FUNDRAISING EXPENSE”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the financial accounting standards board (fasb) accounting standards codification (asc) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.”

Raw XML Appendix332 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT TO ADMINISTRATION ANY CONFLICT OF INTEREST.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357404
IRS990/TotReportableCompRltdOrgAmt0101801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09727723003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HCAF
ReturnHeader/Filer/EIN0752939854
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 S GOLIAD
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0673A65A6BC2B5EE25F9D71BC669225867F8E84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0673A65A6BC2B5EE25F9D71BC669225867F8E84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07522312019038f2zb5dn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.19.250
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTm010:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer S Hill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Saint Marys Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02019-02-07T10:56:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,404
Liabilities
$0
Net assets
$357,404
Revenue
$214,124
Expenses
$124,318
Net income
$89,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.99$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.59$0.93$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.07$1.59$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.65$0.25$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.76$0.02$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.26$0.10$0.16
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00