Civic Intelligence

H S Dent Foundation

990 • Fiscal year 2013 • EIN 94-3228083

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileN/A
15016 Mountain Creek Trl75035-7406

(972) 396-1733

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

239%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,443,210

Down $46,821 (-0.9%) from 2012

Net Assets

Down

$5,443,210

Down $46,821 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$19,588

No earlier filing loaded for comparison.

Expenses

Down

$27,233

Down $1,160 (-4.1%) from 2012

Net Income

-$46,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,607,777Liabilities 2011: $0Net Assets 2011: $5,607,7772011Assets 2012: $5,490,031Liabilities 2012: $0Net Assets 2012: $5,490,0312012Assets 2013: $5,443,210Liabilities 2013: $0Net Assets 2013: $5,443,2102013Assets 2014: $1,722,580Liabilities 2014: $0Net Assets 2014: $1,722,5802014Assets 2015: $1,666,568Liabilities 2015: $0Net Assets 2015: $1,666,5682015Assets 2016: $1,651,044Liabilities 2016: $0Net Assets 2016: $1,651,0442016Assets 2017: $1,609,859Liabilities 2017: $1,824Net Assets 2017: $1,608,0352017Assets 2018: $1,608,386Liabilities 2018: $1,824Net Assets 2018: $1,606,5622018Assets 2019: $1,607,327Liabilities 2019: $1,824Net Assets 2019: $1,605,5032019Assets 2020: $1,211,228Liabilities 2020: $0Net Assets 2020: $1,211,2282020Assets 2021: $1,208,986Liabilities 2021: $0Net Assets 2021: $1,208,9862021Assets 2022: $207,359Liabilities 2022: $2,000Net Assets 2022: $205,3592022

Highlighted filing

2013

Assets$5,443,210
Liabilities$0
Net Assets$5,443,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MRevenue 2011: $34,235Expenses 2011: $45,801Net Income 2011: -$11,5662011Expenses 2012: $28,3932012Revenue 2013: -$19,588Expenses 2013: $27,233Net Income 2013: -$46,8212013Revenue 2014: -$3,682,933Expenses 2014: $37,697Net Income 2014: -$3,720,6302014Revenue 2015: -$6,981Expenses 2015: $49,031Net Income 2015: -$56,0122015Revenue 2016: $2,049Expenses 2016: $17,573Net Income 2016: -$15,5242016Revenue 2017: $6,308Expenses 2017: $49,316Net Income 2017: -$43,0082017Revenue 2018: $492Expenses 2018: $1,966Net Income 2018: -$1,4742018Revenue 2019: $141Expenses 2019: $1,201Net Income 2019: -$1,0602019Revenue 2020: -$391,087Expenses 2020: $3,188Net Income 2020: -$394,2752020Revenue 2021: $211Expenses 2021: $2,453Net Income 2021: -$2,2422021Revenue 2022: -$1,001,178Expenses 2022: $2,449Net Income 2022: -$1,003,6272022

Highlighted filing

2013

Revenue-$19,588
Expenses$27,233
Net Income-$46,821
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$371,374
Mission and Program Overview

Mission

To provide financial education to general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,490,031$5,443,210▼ $46,821
Investments Other Securities$5,365,883$5,343,459▼ $22,424
Investments in Publicly Traded Securities$99,114$88,864▼ $10,250
Prepaid Expenses and Deferred Charges$20,000--
Cash and Non-Interest-Bearing Accounts$5,034$10,887▲ $5,853
Total Assets$5,490,031$5,443,210▼ $46,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,490,031$5,443,210▼ $46,821
Total Liabilities and Net Assets / Fund Balance$5,490,031$5,443,210▼ $46,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,729,297--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Harry S DentPresident/full Time
James ChellisDirector
Layne Longfellow PhdDirector/part Time
Stephanie GerardotSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,081
Investment Income
$-21,432
Other Revenue
$-1,237
Change in Net Assets
$-46,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,292
Other Expenses$3,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,292--$23,292
Fees for Services Accounting$0$3,091$0$3,091
Office Expenses$799$0$0$799
Other Expenses$0$51$0$51
Total Functional Expenses$24,091$3,142$0$27,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2812525--Donation$15,000
57-0352247--Scholarship$8,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-3228083
Phone
9723961733

Signing Officer

Name
Harry S Dent
Title
President
Phone
9723961733
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry S Dent
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Preparer
A Marks Powers CPA
Phone
2147507575
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“*directors elect members of governing body”

Pt VI, Line 7B

“*governing body decisions are subject to review by”

Pt VI, Line 7B

“Directors in regard to conflict of interest policy”

Pt VI, Line 11B

“*corporate policy is to provide directors form 990”

Pt VI, Line 11B

“Prior to filing in conjunction with annual meeting”

Pt VI, Line 15A

“*compensation policy is set by only dis-interested”

Pt VI, Line 15A

“Directors in conjunction with annual meeting”

Pt VI, Line 15B

“*compensation policy is set by only dis-interested”

Pt VI, Line 15B

“Directors in conjunction with annual meeting”

Pt VI, Line 19

“*governing documents and policies are made available”

Pt VI, Line 19

“To the general public upon request to the finance”

Pt VI, Line 19

“Department listed on part vi-c, line 20”

Pt XI

“*includes $21,187 realized loss via k-1”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Payroll taxes due to related parties”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine111000 Cordova Place 8400
IRS990ScheduleI/RecipientTable/USAddress/City0Columbia
IRS990ScheduleI/RecipientTable/USAddress/City1Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode187505
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OFFICERS DETERMINE AMOUNTS OF GRANTS AND RETAIN LETTERS AND CANCELLED CHECKS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CHECKS FROM 501(c)(3)RECIPIENTS DOCUMENTING THESE CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2ONLY ACCREDITED 501(c)(3) ORGANIZATIONS RECEIVED ASSISTANCE IN 2013.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
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IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0*DIRECTORS ELECT MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1*GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS IN REGARD TO CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3*CORPORATE POLICY IS TO PROVIDE DIRECTORS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING IN CONJUNCTION WITH ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5*COMPENSATION POLICY IS SET BY ONLY DIS-INTERESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS IN CONJUNCTION WITH ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7*COMPENSATION POLICY IS SET BY ONLY DIS-INTERESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTORS IN CONJUNCTION WITH ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9*GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO THE GENERAL PUBLIC UPON REQUEST TO THE FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPARTMENT LISTED ON PART VI-C, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12*INCLUDES $21,187 REALIZED LOSS VIA K-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES DUE TO RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024091
IRS990/TotalFunctionalExpensesGrp/TotalAmt027233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05490031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05443210
IRS990/TotalProgramServiceExpensesAmt024091
IRS990/TotalProgramServiceRevenueAmt03081
IRS990/TotalRevenueGrp/ExclusionAmt0-22669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-19588
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05490031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05443210
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101005 LOSILLAS DE AVILA
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033613
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY S DENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723961733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
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ReturnHeader/Filer/PhoneNum09723961733
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ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750357406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A MARKS POWERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 MAIN STREET 2209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02147507575

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,443,210
Liabilities
$0
Net assets
$5,443,210
Revenue
-$19,588
Expenses
$27,233
Net income
-$46,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$0.00$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.39$0.00$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.05$0.06
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$3.68$0.04$3.72
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.02$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.03
2011Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.03$0.05$0.01