Civic Intelligence

Harry S Moss Heart Trust

990PF • Fiscal year 2012 • EIN 75-6147501

Oct 01, 2011 to Sep 30, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

78th percentile

37%

Higher net margin than 78% of similar nonprofits.

2012 filings • $25M-$50M 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

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$31,454,485

Up $1,344,998 (+4.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,581,712

Up $86,681 (+2.5%) from 2011

Expenses

Down

$2,265,939

Down $1,410,625 (-38%) from 2011

Net Income

Up

$1,315,773

Up $1,497,306 (+825%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $30,109,487Liabilities 2011: $02011Assets 2012: $31,454,485Liabilities 2012: $02012Assets 2013: $33,916,419Liabilities 2013: $02013Assets 2014: $35,658,481Liabilities 2014: $02014Assets 2015: $37,693,516Liabilities 2015: $02015Assets 2019: $43,045,728Liabilities 2019: $02019Assets 2020: $43,276,324Liabilities 2020: $0Net Assets 2020: $43,276,3242020Assets 2021: $50,693,685Liabilities 2021: $0Net Assets 2021: $50,693,6852021Assets 2022: $51,681,296Liabilities 2022: $0Net Assets 2022: $51,681,2962022Assets 2023: $51,960,600Liabilities 2023: $0Net Assets 2023: $51,960,6002023Assets 2024: $55,882,618Liabilities 2024: $0Net Assets 2024: $55,882,6182024Assets 2025: $62,286,054Liabilities 2025: $0Net Assets 2025: $62,286,0542025

Highlighted filing

2012

Assets$31,454,485
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,495,031Expenses 2011: $3,676,564Net Income 2011: -$181,5332011Revenue 2012: $3,581,712Expenses 2012: $2,265,939Net Income 2012: $1,315,7732012Revenue 2013: $4,828,321Expenses 2013: $2,802,210Net Income 2013: $2,026,1112013Revenue 2014: $3,377,107Expenses 2014: $2,077,508Net Income 2014: $1,299,5992014Revenue 2015: $4,508,695Expenses 2015: $2,420,763Net Income 2015: $2,087,9322015Revenue 2019: $2,483,719Expenses 2019: $2,529,770Net Income 2019: -$46,0512019Revenue 2020: $5,856,670Expenses 2020: $2,867,071Net Income 2020: $2,989,5992020Revenue 2021: $3,749,134Expenses 2021: $2,148,550Net Income 2021: $1,600,5842021Revenue 2022: $11,982,166Expenses 2022: $3,474,209Net Income 2022: $8,507,9572022Revenue 2023: $3,165,492Expenses 2023: $4,027,903Net Income 2023: -$862,4112023Revenue 2024: $7,540,195Expenses 2024: $5,582,022Net Income 2024: $1,958,1732024Revenue 2025: $11,591,505Expenses 2025: $5,235,366Net Income 2025: $6,356,1392025

Highlighted filing

2012

Revenue$3,581,712
Expenses$2,265,939
Net Income$1,315,773
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
Oct 1, 2011 to Sep 30, 2012

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