Civic Intelligence

Hca Foundation

990 • Fiscal year 2021 • EIN 75-2939854

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

5237%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,137,152

Up $740,666 (+187%) from 2020

Net Assets

Up

$1,137,152

Up $740,666 (+187%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$759,416

Up $745,187 (+5237%) from 2020

Expenses

Up

$18,750

Up $14,404 (+331%) from 2020

Net Income

Up

$740,666

Up $730,783 (+7394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,137,152
Liabilities$0
Net Assets$1,137,152
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$759,416
Expenses$18,750
Net Income$740,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.1
Gross Receipts
$759,416
Mission and Program Overview

Mission

To support heritage christian academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$155,180$505,607▲ $350,427
Cash and Non-Interest-Bearing Accounts$205,578$460,004▲ $254,426
Investments in Publicly Traded Securities$842$930▲ $88
Total Assets$396,486$1,137,152▲ $740,666
Other Assets Total$34,886$170,611▲ $135,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,486$1,137,152▲ $740,666
Total Net Assets Fund Balance$396,486$1,137,152▲ $740,666
Total Liabilities and Net Assets / Fund Balance$396,486$1,137,152▲ $740,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$170,611--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian MckinneyPresident
Darren SmithTrustee
Brad HelmerHead of School
Jennifer HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,177
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$9
All Other Contributions
$759,177
Change in Net Assets
$740,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$18,750-$18,750
Total Functional Expenses$0$18,750$0$18,750
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Written minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“The foundation has no committees.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer of the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked if they have any conflicts of interest at the beginning of each board term.”

Governing documents etc available to public Part VI line 19

“Governing documents, the 990 and exempt application are available on line or upon request.”

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
2022-03-10
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

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
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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/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/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02022-03-10T18:42:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,137,152
Liabilities
$0
Net assets
$1,137,152
Revenue
$759,416
Expenses
$18,750
Net income
$740,666
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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