Civic Intelligence

Hca Foundation

990 • Fiscal year 2023 • EIN 75-2939854

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,457

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$957,139

Down $518,810 (-35%) from 2022

Net Assets

Down

$957,139

Down $518,810 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Up

$1,074,893

Up $428,427 (+66%) from 2022

Expenses

Up

$1,593,703

Up $1,344,747 (+540%) from 2022

Net Income

Down

-$518,810

Down $916,320 (-231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$957,139
Liabilities$0
Net Assets$957,139
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,074,893
Expenses$1,593,703
Net Income-$518,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,074,893
Mission and Program Overview

Mission

To support heritage christian academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,169$953,139▲ $29,970
Pledges and Grants Receivable$551,786$4,000▼ $547,786
Investments in Publicly Traded Securities$994--
Total Assets$1,475,949$957,139▼ $518,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,949$957,139▼ $518,810
Total Net Assets Fund Balance$1,475,949$957,139▼ $518,810
Total Liabilities and Net Assets / Fund Balance$1,475,949$957,139▼ $518,810
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brad HelmerHead of SchoolFT$125,457$125,457

Board Members and Trustees

NameTitle
Brian MckinneyPresident
Rick DirkseTrustee
Darrin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,195
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$26,551
All Other Contributions
$1,048,195
Change in Net Assets
$-518,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,593,553
Other Expenses$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,593,553--$1,593,553
Fees for Services Other-$150-$150
Total Functional Expenses$1,593,553$150$0$1,593,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage Christian AcademyRockwall, TX501 C3Capital Campaign$1,593,553
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
2024-01-22
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
Raw XML Appendix337 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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01593553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957139
IRS990/TotReportableCompRltdOrgAmt0125457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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/SignatureDt02024-01-22
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/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02024-01-22T15:57:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,139
Liabilities
$0
Net assets
$957,139
Revenue
$1,074,893
Expenses
$1,593,703
Net income
-$518,810
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
2023Detailed filing. Detailed filing data is available for this year.$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