Civic Intelligence

Hidaya Foundation

990 • Fiscal year 2012 • EIN 77-0502583

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 548195056-5481
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,897,976

Up $675,726 (+30%) from 2011

Net Assets

Up

$2,887,752

Up $667,799 (+30%) from 2011

Liabilities

Up

$10,224

Up $7,927 (+345%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,750,884

Down $2,451,776 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,222,250Liabilities 2011: $2,297Net Assets 2011: $2,219,9532011Assets 2012: $2,897,976Liabilities 2012: $10,224Net Assets 2012: $2,887,7522012Assets 2013: $3,355,228Liabilities 2013: $3Net Assets 2013: $3,355,2252013Assets 2014: $5,439,736Liabilities 2014: $779Net Assets 2014: $5,438,9572014Assets 2015: $2,332,495Liabilities 2015: $3Net Assets 2015: $2,332,4922015Assets 2016: $1,388,366Liabilities 2016: $246Net Assets 2016: $1,388,1202016Assets 2017: $1,361,774Liabilities 2017: $353Net Assets 2017: $1,361,4212017Assets 2018: $1,523,926Liabilities 2018: $9Net Assets 2018: $1,523,9172018Assets 2019: $2,572,034Liabilities 2019: $2,568Net Assets 2019: $2,569,4662019Assets 2020: $4,349,142Liabilities 2020: $3,546Net Assets 2020: $4,345,5962020Assets 2021: $4,651,500Liabilities 2021: $2,043Net Assets 2021: $4,649,4572021Assets 2022: $3,870,566Liabilities 2022: $6,597Net Assets 2022: $3,863,9692022Assets 2023: $4,333,942Liabilities 2023: $7,808Net Assets 2023: $4,326,1342023Assets 2024: $4,121,802Liabilities 2024: $59Net Assets 2024: $4,121,7432024

Highlighted filing

2012

Assets$2,897,976
Liabilities$10,224
Net Assets$2,887,752

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,688,114Expenses 2011: $6,202,660Net Income 2011: -$1,514,5462011Expenses 2012: $3,750,8842012Revenue 2013: $5,009,997Expenses 2013: $4,558,080Net Income 2013: $451,9172013Revenue 2014: $5,520,534Expenses 2014: $3,436,798Net Income 2014: $2,083,7362014Revenue 2015: $6,114,920Expenses 2015: $9,221,391Net Income 2015: -$3,106,4712015Revenue 2016: $6,694,835Expenses 2016: $7,639,207Net Income 2016: -$944,3722016Revenue 2017: $7,537,478Expenses 2017: $7,564,177Net Income 2017: -$26,6992017Revenue 2018: $7,742,187Expenses 2018: $7,579,691Net Income 2018: $162,4962018Revenue 2019: $8,013,698Expenses 2019: $6,966,324Net Income 2019: $1,047,3742019Revenue 2020: $9,920,354Expenses 2020: $8,144,241Net Income 2020: $1,776,1132020Revenue 2021: $12,437,401Expenses 2021: $12,133,540Net Income 2021: $303,8612021Revenue 2022: $15,427,443Expenses 2022: $16,212,931Net Income 2022: -$785,4882022Revenue 2023: $15,472,301Expenses 2023: $15,010,136Net Income 2023: $462,1652023Revenue 2024: $14,190,451Expenses 2024: $14,394,842Net Income 2024: -$204,3912024

Highlighted filing

2012

Revenue-
Expenses$3,750,884
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$4,425,292
Mission and Program Overview

Mission

Provide educational,social welfare and charitable assistance to economically depressed areas.

Major Activities

Activity 2
Educational projects - provided financial assistance and school supplies, materials and equipment, training to beneficiaries and cash.
Activity 3
Environment projects - provided supplies, materials, equipment and other resources to promote care of the environment through clean drinking water, distribution of tree seedlings and training to beneficiaries.
Filing and Contact Details

Filer

EIN
77-0502583
Raw XML AppendixShowing 400 of 571 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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IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1BY CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3BY CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0FMV
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant6PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant7PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0South Asia
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2South Asia
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3South Asia
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4South Asia
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5South Asia
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region6Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region7Europe
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent03002071
IRS990ScheduleF/SubtotalNumberOfEmployees0460
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent03002071
IRS990ScheduleF/TotalNumberOf501c3Orgs08
IRS990ScheduleF/TotalNumberOfEmployees0460
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0STATUS AND COMPLETION REPORTS ARE REQUIRED TO BE SUBMITTED BY THE GRANTEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 5056
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112111 CENTRAL AVE NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122121 W AIRPORT FWY 440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$14.2$14.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$15.5$15.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$15.4$16.2$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$12.4$12.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$9.92$8.14$1.78
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$8.01$6.97$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$7.74$7.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.54$7.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$6.69$7.64$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.11$9.22$3.11
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.52$3.44$2.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.01$4.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$3.75
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$4.69$6.20$1.51