Civic Intelligence

H S Dent Foundation

990 • Fiscal year 2012 • EIN 94-3228083

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
15016 Mountain Creek Trl75035-7406
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.

2012 filings • 501(c)3 • $5M-$10M 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

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,490,031

Down $117,746 (-2.1%) from 2011

Net Assets

Down

$5,490,031

Down $117,746 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,393

Down $17,408 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2012

Assets$5,490,031
Liabilities$0
Net Assets$5,490,031
Open 2012 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

2012

Revenue-
Expenses$28,393
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.0
Gross Receipts
$21,776
Mission and Program Overview

Mission

To provide financial education to general public

Filing and Contact Details

Filer

EIN
94-3228083
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/OtherSecurities/Description1CHENG PRODUCT DESIGNS, INC.
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IRS990ScheduleD/OtherSecurities/Description4FOP GEORGIA
IRS990ScheduleD/OtherSecurities/Description5HERMANS WORLD OF SPORTS, INC.
IRS990ScheduleD/OtherSecurities/Description6KIBOGA SYSTEMS INC
IRS990ScheduleD/OtherSecurities/Description7RED SHIFT COMPANY LLC (K-1 VALUE)
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IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR TO FILING IN CONJUNCTION WITH ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION POLICY IS SET BY ONLY DIS-INTERESTED
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECTORS IN CONJUNCTION WITH ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION POLICY IS SET BY ONLY DIS-INTERESTED
IRS990ScheduleO/GeneralExplanation/Explanation8DIRECTORS IN CONJUNCTION WITH ANNUAL MEETING
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IRS990ScheduleO/GeneralExplanation/Explanation11DEPARTMENT LISTED ON PART VI-C, LINE 20
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IRS990ScheduleO/GeneralExplanation/Explanation13ACCOUNTS RECEIVABLE - NET INVESTMENTS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX

Document Assets

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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
$5,490,031
Liabilities
$0
Net assets
$5,490,031
Revenue
-
Expenses
$28,393
Net income
-
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