Civic Intelligence

Hillcrest Foundation

990PF • Fiscal year 2012 • EIN 75-6007565

Jun 01, 2011 to May 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

15th percentile

0.00x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Assets

Up

$117,479,066

Up $1,601,656 (+1.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$7,256,118

Down $1,285,759 (-15%) from 2011

Expenses

Down

$5,893,394

Down $400,787 (-6.4%) from 2011

Net Income

Down

$1,362,724

Down $884,972 (-39%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $115,877,410Liabilities 2011: $02011Assets 2012: $117,479,066Liabilities 2012: $02012Assets 2013: $120,619,706Liabilities 2013: $02013Assets 2014: $136,424,158Liabilities 2014: $02014Assets 2015: $139,083,384Liabilities 2015: $02015Assets 2019: $130,815,825Liabilities 2019: $02019Assets 2020: $127,120,167Liabilities 2020: $0Net Assets 2020: $127,120,1672020Assets 2021: $131,733,983Liabilities 2021: $0Net Assets 2021: $131,733,9832021Assets 2022: $133,849,487Liabilities 2022: $0Net Assets 2022: $133,849,4872022Assets 2023: $131,936,527Liabilities 2023: $0Net Assets 2023: $131,936,5272023Assets 2024: $142,314,920Liabilities 2024: $0Net Assets 2024: $142,314,9202024Assets 2025: $145,239,395Liabilities 2025: $0Net Assets 2025: $145,239,3952025

Highlighted filing

2012

Assets$117,479,066
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,541,877Expenses 2011: $6,294,181Net Income 2011: $2,247,6962011Revenue 2012: $7,256,118Expenses 2012: $5,893,394Net Income 2012: $1,362,7242012Revenue 2013: $10,103,020Expenses 2013: $7,036,684Net Income 2013: $3,066,3362013Revenue 2014: $23,511,136Expenses 2014: $8,237,915Net Income 2014: $15,273,2212014Revenue 2015: $10,425,074Expenses 2015: $7,073,826Net Income 2015: $3,351,2482015Revenue 2019: $6,537,983Expenses 2019: $8,373,317Net Income 2019: -$1,835,3342019Revenue 2020: $5,223,775Expenses 2020: $8,516,781Net Income 2020: -$3,293,0062020Revenue 2021: $13,264,714Expenses 2021: $8,870,869Net Income 2021: $4,393,8452021Revenue 2022: $13,362,957Expenses 2022: $9,843,351Net Income 2022: $3,519,6062022Revenue 2023: $8,964,060Expenses 2023: $9,830,452Net Income 2023: -$866,3922023Revenue 2024: $18,643,833Expenses 2024: $8,906,307Net Income 2024: $9,737,5262024Revenue 2025: $12,439,273Expenses 2025: $9,829,886Net Income 2025: $2,609,3872025

Highlighted filing

2012

Revenue$7,256,118
Expenses$5,893,394
Net Income$1,362,724
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jun 1, 2011 to May 31, 2012

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