Civic Intelligence

Hca Foundation

990 • Fiscal year 2022 • EIN 75-2939854

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,798

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,475,949

Up $338,797 (+30%) from 2021

Net Assets

Up

$1,475,949

Up $338,797 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$646,466

Down $112,950 (-15%) from 2021

Expenses

Up

$248,956

Up $230,206 (+1228%) from 2021

Net Income

Down

$397,510

Down $343,156 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,475,949
Liabilities$0
Net Assets$1,475,949
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$646,466
Expenses$248,956
Net Income$397,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$646,466
Mission and Program Overview

Mission

To support heritage christian academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,004$923,169▲ $463,165
Pledges and Grants Receivable$505,607$551,786▲ $46,179
Investments in Publicly Traded Securities$930$994▲ $64
Total Assets$1,137,152$1,475,949▲ $338,797
Other Assets Total$170,611--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,152$1,475,949▲ $338,797
Total Net Assets Fund Balance$1,137,152$1,475,949▲ $338,797
Total Liabilities and Net Assets / Fund Balance$1,137,152$1,475,949▲ $338,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brad HelmerHead of SchoolFT$119,798$119,798

Board Members and Trustees

NameTitle
Briam MckinneyPresident
Rick DirkseTrustee
Darrin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,286
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$11,913
All Other Contributions
$634,286
Change in Net Assets
$397,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,466
Total Revenue per Audited Statements
$646,466
Total Revenue per Form 990
$646,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,646
Other Expenses$17,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,646--$231,646
Fees for Services Other-$17,310-$17,310
Total Functional Expenses$231,646$17,310$0$248,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,956
Total Expenses per Audited Statements$248,956
Total Expenses per Form 990$248,956
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
2023-02-27
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“INTERCOMPANY ENTRY”

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

“PROFESSIONAL CONSULTING”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE 990 AND EXEMPT APPLICATION ARE AVAILABLE ON LINE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY ENTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL CONSULTING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137152
IRS990/TotalAssetsEOYAmt01475949
IRS990/TotalAssetsGrp/BOYAmt01137152
IRS990/TotalAssetsGrp/EOYAmt01475949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634286
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248956
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475949
IRS990/TotalOtherCompensationAmt03644
IRS990/TotalProgramServiceExpensesAmt0231646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475949
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09727723003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
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/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/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02023-02-27T21:46:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,949
Liabilities
$0
Net assets
$1,475,949
Revenue
$646,466
Expenses
$248,956
Net income
$397,510
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
2022Detailed filing. Detailed filing data is available for this year.$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