Civic Intelligence

Hearthstone Community Foundation Inc

990 • Fiscal year 2011 • EIN 93-1153699

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
911 Pacific Avenue 290813
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,307,508

Down $302,761 (-19%) from 2010

Net Assets

Down

-$18,849

Down $77,153 (-132%) from 2010

Liabilities

Down

$1,326,357

Down $225,608 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$380,253

Down $20,920 (-5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,610,269Liabilities 2010: $1,551,965Net Assets 2010: $58,3042010Assets 2011: $1,307,508Liabilities 2011: $1,326,357Net Assets 2011: -$18,8492011Assets 2012: $1,033,146Liabilities 2012: $1,284,486Net Assets 2012: -$251,3402012Assets 2013: $915,143Liabilities 2013: $1,267,465Net Assets 2013: -$352,3222013Assets 2014: $859,714Liabilities 2014: $1,242,922Net Assets 2014: -$383,2082014Assets 2015: $2,417,213Liabilities 2015: $554,874Net Assets 2015: $1,862,3392015Assets 2016: $2,099,439Liabilities 2016: $565,043Net Assets 2016: $1,534,3962016Assets 2017: $1,497,882Liabilities 2017: $551,294Net Assets 2017: $946,5882017Assets 2018: $1,175,455Liabilities 2018: $744,779Net Assets 2018: $430,6762018

Highlighted filing

2011

Assets$1,307,508
Liabilities$1,326,357
Net Assets-$18,849
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $401,1732010Expenses 2011: $380,2532011Revenue 2012: $211,645Expenses 2012: $444,136Net Income 2012: -$232,4912012Revenue 2013: $248,835Expenses 2013: $349,817Net Income 2013: -$100,9822013Revenue 2014: $263,358Expenses 2014: $294,244Net Income 2014: -$30,8862014Revenue 2015: $2,655,108Expenses 2015: $409,561Net Income 2015: $2,245,5472015Revenue 2016: $106,291Expenses 2016: $434,234Net Income 2016: -$327,9432016Revenue 2017: $66,721Expenses 2017: $654,529Net Income 2017: -$587,8082017Revenue 2018: $96,404Expenses 2018: $612,316Net Income 2018: -$515,9122018

Highlighted filing

2011

Revenue-
Expenses$380,253
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$297,294
Mission and Program Overview

Mission

Dedicated to improving our underprivileged neighborhoods, making the community a better place to live through providing low income housing to families with limited or restricted income.

Filing and Contact Details

Filer

EIN
93-1153699
Raw XML Appendix383 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.

Path#Value
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS REVIEW THE FORM 990 IN DETAIL. UPON THE SATISFACTION OF ANY ISSUES, A FINAL COPY OF THE FORM 990 IS FORWARDED TO ALL BOARD MEMBERS BEFORE FILING AND THE CLIENT WILL MAIL THE FINAL COPY TO THE IRS AND APPROPRIATE STATE AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990, FORM 1023, AND THE DETERMINATION LETTER IS AVAILABLE UPON WRITTEN OR VERBAL REQUEST TO ANYONE WHO INQUIRES TO THE ORGANIZATION. GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: 5,806.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS FOR THE FOUNDATION ARE STATED ON AN ACCRUAL BASIS. IN PRIOR YEARS, THE RETURN HAS BEEN PREPARED ON A CASH BASIS. PRIOR YEAR AMOUNTS HAVE BEEN ADJUSTED TO REFLECT THE CHANGE IN ACCOUNTING METHOD FOR THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS CURRENTLY DISCUSSING THE IMPLEMENTATION OF A CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICY IN ADDITION TO ESTABLISHING COMPENSATION PROCEDURES THAT INCLUDES USE OF COMPARABLES AND INDEPENDENT BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/Identifier3IMPLEMENTATION OF POLICIES AND PROCEDURES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART XII, LINES 1
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VI, SECTION B, LINES 12A, 13, 14, 15A & 15B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931153699
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0C WILLIAM AVERY
ReturnHeader/Officer/Phone05624355535
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0908010087
ReturnHeader/Preparer/Name0DONITA M JOSEPH
ReturnHeader/Preparer/Phone05624351191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T17:06:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,508
Liabilities
$1,326,357
Net assets
-$18,849
Revenue
-
Expenses
$380,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.74$0.43$0.10$0.61$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.55$0.95$0.07$0.65$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.57$1.53$0.11$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.55$1.86$2.66$0.41$2.25
2014Summary only. Only limited summary data is available for this year.$0.86$1.24$0.38$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$1.27$0.35$0.25$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$1.03$1.28$0.25$0.21$0.44$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.33$0.02$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.55$0.06$0.40