Civic Intelligence

Heroes for Children

990 • Fiscal year 2012 • EIN 83-0489882

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

1701 North Collins No 24075080
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% 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

$688,304

Up $159,396 (+30%) from 2011

Net Assets

Up

$604,244

Up $132,623 (+28%) from 2011

Liabilities

Up

$84,060

Up $26,773 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,394,434

Down $44,721 (-3.1%) 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.

$1.0M$500K$0Assets 2011: $528,908Liabilities 2011: $57,287Net Assets 2011: $471,6212011Assets 2012: $688,304Liabilities 2012: $84,060Net Assets 2012: $604,2442012Assets 2013: $387,852Liabilities 2013: $105,134Net Assets 2013: $282,7182013Assets 2014: $485,443Liabilities 2014: $84,603Net Assets 2014: $400,8402014Assets 2015: $780,757Liabilities 2015: $41,903Net Assets 2015: $738,8542015Assets 2016: $822,164Liabilities 2016: $74,977Net Assets 2016: $747,1872016Assets 2017: $840,827Liabilities 2017: $58,614Net Assets 2017: $782,2132017Assets 2018: $636,822Liabilities 2018: $41,889Net Assets 2018: $594,9332018Assets 2019: $727,525Liabilities 2019: $42,055Net Assets 2019: $685,4702019Assets 2020: $639,091Liabilities 2020: $13,138Net Assets 2020: $625,9532020Assets 2021: $945,395Liabilities 2021: $0Net Assets 2021: $945,3952021Assets 2022: $637,662Liabilities 2022: $0Net Assets 2022: $637,6622022Assets 2023: $582,854Liabilities 2023: $0Net Assets 2023: $582,8542023Assets 2024: $543,781Liabilities 2024: $4,085Net Assets 2024: $539,6962024

Highlighted filing

2012

Assets$688,304
Liabilities$84,060
Net Assets$604,244

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,1552011Expenses 2012: $1,394,4342012Revenue 2013: $1,198,284Expenses 2013: $1,534,664Net Income 2013: -$336,3802013Revenue 2014: $1,180,366Expenses 2014: $1,067,091Net Income 2014: $113,2752014Revenue 2015: $1,480,389Expenses 2015: $1,135,633Net Income 2015: $344,7562015Revenue 2016: $1,225,080Expenses 2016: $1,229,341Net Income 2016: -$4,2612016Revenue 2017: $1,343,238Expenses 2017: $1,332,829Net Income 2017: $10,4092017Revenue 2018: $1,117,343Expenses 2018: $1,286,328Net Income 2018: -$168,9852018Revenue 2019: $1,167,778Expenses 2019: $1,122,206Net Income 2019: $45,5722019Revenue 2020: $886,901Expenses 2020: $967,727Net Income 2020: -$80,8262020Revenue 2021: $1,312,926Expenses 2021: $1,045,787Net Income 2021: $267,1392021Revenue 2022: $885,255Expenses 2022: $1,167,319Net Income 2022: -$282,0642022Revenue 2023: $1,148,019Expenses 2023: $1,231,532Net Income 2023: -$83,5132023Revenue 2024: $964,501Expenses 2024: $1,029,791Net Income 2024: -$65,2902024

Highlighted filing

2012

Revenue-
Expenses$1,394,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,771,666
Mission and Program Overview

Mission

To provide financial and social assistance to families within the state of texas with children (0-22 years of age) who are battling cancer.

Filing and Contact Details

Filer

EIN
83-0489882
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0338
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0150000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0125434
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-24228
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue01381
IRS990ScheduleD/Equipment/Depreciation036595
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037976
IRS990ScheduleD/ExpensesNotRptdF990069656
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03
IRS990ScheduleD/ExpensesSubtotal01394431
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS WERE DESIGNATED BY THE BOARD OF DIRECTORS TO SUPPORT THE LONG-TERM PROGRAM GOALS AND PROVIDE SUFFICIENT FINANCIAL MEANS TO FUND ITS MISSION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NETTED ON FORM 990 69,656.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES NETTED ON FORM 990 69,656.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.89$1.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.17$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$1.12$1.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.48$1.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$1.18$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.20$1.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.60$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.44