Civic Intelligence

The Hartfel Foundation

EIN 01-0699643 • 501(c)3 • Menifee, CA

31927 Cypress Glen CourtMenifee, CA 92532
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,959

Up $1,343 (+51%) from 2012

Liabilities

Down

$14,575

Down $3,536 (-20%) from 2012

Net Assets

Up

-$10,616

Up $4,879 (+31%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$29,489

Up $2,044 (+7.4%) from 2012

Expenses

Up

$24,610

Up $439 (+1.8%) from 2012

Net Income

Up

$4,879

Up $1,605 (+49%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $2,360Liabilities 2010: $21,354Net Assets 2010: -$18,9942010Assets 2011: $1,657Liabilities 2011: $20,426Net Assets 2011: -$18,7692011Assets 2012: $2,616Liabilities 2012: $18,111Net Assets 2012: -$15,4952012Assets 2013: $3,959Liabilities 2013: $14,575Net Assets 2013: -$10,6162013

Highlighted filing

2013

Assets$3,959
Liabilities$14,575
Net Assets-$10,616
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $22,444Expenses 2010: $23,443Net Income 2010: -$9992010Revenue 2011: $22,874Expenses 2011: $22,649Net Income 2011: $2252011Revenue 2012: $27,445Expenses 2012: $24,171Net Income 2012: $3,2742012Revenue 2013: $29,489Expenses 2013: $24,610Net Income 2013: $4,8792013

Highlighted filing

2013

Revenue$29,489
Expenses$24,610
Net Income$4,879
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$3,959
Liabilities
$14,575
Net assets
-$10,616
Revenue
$29,489
Expenses
$24,610
Net income
$4,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.96$14.6$10.6$29.5$24.6$4.88
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$18.1$15.5$27.4$24.2$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$20.4$18.8$22.9$22.6$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$21.4$19.0$22.4$23.4$1.00
Latest Detailed Filing

The latest 2013 filing currently has an XML import problem. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Greater awareness of the art of ballet.

Filing and Contact Details

Filer

EIN
01-0699643
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01588
IRS990EZ/CashSavingsAndInvestments/EOY0959
IRS990EZ/ContributionsGiftsGrantsEtc022874
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0225
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts022874
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18994
IRS990EZ/NetAssetsOrFundBalancesBOY0-18994
IRS990EZ/NetAssetsOrFundBalances/EOY0-18769
IRS990EZ/NetAssetsOrFundBalancesEOY0-18769
IRS990EZ/OccupancyRentUtilitiesAndMaint012275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031927 Cypress Glen Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131927 Cypress Glen Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Elsinore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Elsinore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Veronica Badzey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0772
IRS990EZ/OtherAssetsTotal/EOY0698
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010374
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GREATER AWARENESS OF THE ART OF BALLET.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURPOSE OF FACILITATING GREATER AWARENESS OF THE INDIVIDUAL THROUGH THE ART OF BALLET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY021354
IRS990EZ/SumOfTotalLiabilities/EOY020426
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031927 Cypress Glen Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Elsinore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092532
IRS990EZ/TheBooksAreInCareOf/NamePerson0Veronica Badzey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149259806
IRS990EZ/TotalAssets/BOY02360
IRS990EZ/TotalAssets/EOY01657
IRS990EZ/TotalExpenses022649
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022874
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.hartfel.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0Fundraising activities for tax years 2007 (Raffle) and 2008 (booth at street fair).
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098666
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05063
IRS990ScheduleA/OtherIncome170/Total08255
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92279
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9018
IRS990ScheduleA/PublicSupportTotal170098666
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022874
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022444
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07830
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018539
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026979
IRS990ScheduleA/Total170/Total098666
IRS990ScheduleA/TotalSupport0106921
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Professional Fees;170|Interest Expense;2423|Telephone and Communications;1529|Travel and Conference;650|Advertising;2080|Fundraising Expenses;872|Office Supplies;129|Postage and mailing;207|Other taxes and licenses;33|Bank Fees;308|Insurance;934|Other Fees;641|Computer and Software;157|Web design and maintenance;73|Misc - Other;168^Total;10374^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivable;154|Pledges and Grants Receivable;544^Total;698^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts payable;15676|Notes payable;4750^Total;20426^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010699643
ReturnHeader/Filer/Name/BusinessNameLine10HARTFEL FOUNDATION
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone07149259806
ReturnHeader/Filer/USAddress/AddressLine1031927 Cypress Glen Court
ReturnHeader/Filer/USAddress/City0Lake Elsinore
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092532
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0Veronica Badzey
ReturnHeader/Officer/Phone07149259806
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T22:50:14-07:00

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