Civic Intelligence

Hyland Hills Foundation

990 • Fiscal year 2012 • EIN 84-1216494

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileN/A
8801 N Pecos Street80260
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,722

Flat from 2012

Net Assets

Flat

$21,537

Flat from 2012

Liabilities

Flat

$34,185

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$75,249

Flat from 2012

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.

$400K$300K$200K$100K$0Assets 2011: $52,603Liabilities 2011: $31,067Net Assets 2011: $21,5362011Assets 2012: $55,722Liabilities 2012: $34,185Net Assets 2012: $21,5372012Assets 2012: $55,722Liabilities 2012: $34,185Net Assets 2012: $21,5372012Assets 2013: $43,084Liabilities 2013: $21,547Net Assets 2013: $21,5372013Assets 2014: $139,585Liabilities 2014: $92,660Net Assets 2014: $46,9252014Assets 2015: $151,027Liabilities 2015: $69,320Net Assets 2015: $81,7072015Assets 2016: $154,874Liabilities 2016: $76,980Net Assets 2016: $77,8942016Assets 2017: $168,092Liabilities 2017: $104,538Net Assets 2017: $63,5542017Assets 2018: $134,246Liabilities 2018: $76,478Net Assets 2018: $57,7682018Assets 2019: $152,470Liabilities 2019: $60,257Net Assets 2019: $92,2132019Assets 2020: $172,076Liabilities 2020: $76,089Net Assets 2020: $95,9872020Assets 2021: $229,319Liabilities 2021: $102,931Net Assets 2021: $126,3882021Assets 2022: $205,540Liabilities 2022: $29,710Net Assets 2022: $175,8302022Assets 2023: $345,946Liabilities 2023: $68,277Net Assets 2023: $277,6692023

Highlighted filing

2012

Assets$55,722
Liabilities$34,185
Net Assets$21,537
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,663Expenses 2011: $87,684Net Income 2011: $1,9792011Expenses 2012: $75,2492012Revenue 2012: $75,250Expenses 2012: $75,249Net Income 2012: $12012Revenue 2013: $74,305Expenses 2013: $74,305Net Income 2013: $02013Revenue 2014: $89,524Expenses 2014: $64,136Net Income 2014: $25,3882014Revenue 2015: $98,675Expenses 2015: $63,893Net Income 2015: $34,7822015Revenue 2016: $65,830Expenses 2016: $69,643Net Income 2016: -$3,8132016Revenue 2017: $70,827Expenses 2017: $85,167Net Income 2017: -$14,3402017Revenue 2018: $59,470Expenses 2018: $65,257Net Income 2018: -$5,7872018Revenue 2019: $83,877Expenses 2019: $49,432Net Income 2019: $34,4452019Revenue 2020: $19,604Expenses 2020: $15,832Net Income 2020: $3,7722020Revenue 2021: $48,355Expenses 2021: $17,954Net Income 2021: $30,4012021Revenue 2022: $72,736Expenses 2022: $23,294Net Income 2022: $49,4422022Revenue 2023: $131,719Expenses 2023: $29,880Net Income 2023: $101,8392023

Highlighted filing

2012

Revenue-
Expenses$75,249
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$93,918
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide needed assistance to the citizens of the community, particularly the children. The organization focuses on positive alternatives to gangs, drugs and other negative influences

Major Activities

Activity 2
Provide free swimming lessons to children at any age living within the hyland hills district
Filing and Contact Details

Filer

EIN
84-1216494
Raw XML AppendixShowing 400 of 538 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09191
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01799
IRS990ScheduleA/GrossInvestmentIncome170/Total02735
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0407275
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93280
IRS990ScheduleA/PublicSupportTotal170054392
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019339

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,722
Liabilities
$34,185
Net assets
$21,537
Revenue
-
Expenses
$75,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.68$2.78$1.32$0.30$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.30$1.76$0.73$0.23$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.03$1.26$0.48$0.18$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$0.84$0.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.05$0.64$0.71$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.77$0.78$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$0.99$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.93$0.47$0.90$0.64$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.22$0.74$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.34$0.22$0.75
2012Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.90$0.88$0.02