Hartfel Foundation

990EZ • Fiscal year 2011 • EIN 01-0699643

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profile www.hartfel.org

31927 Cypress Glen Court92532

Siviq Scores

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

12.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.0%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.9%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$1,657

Down $703 (-30%) from 2010

Net Assets

-$18,769

Up $225 (+1.2%) from 2010

Liabilities

Down

$20,426

Down $928 (-4.3%) from 2010

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin47th percentile

Revenue

$22,874

Up $430 (+1.9%) from 2010

Expenses

Down

$22,649

Down $794 (-3.4%) from 2010

Net Income

$225

Up $1,224 (+123%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2011

Assets$1,657

Liabilities$20,426

Net Assets-$18,769

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$22,874

Expenses$22,649

Net Income$225

Open 2011 Filing

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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
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IRS990EZ/CashSavingsAndInvestments/EOY	0	959
IRS990EZ/ContributionsGiftsGrantsEtc	0	22874
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
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IRS990EZ/EngageInLobbyingActivities	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	225
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IRS990EZ/GamingGrossIncome	0	0
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IRS990EZ/GrossAmountFromSaleOfAssets	0	0
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IRS990EZ/GrossReceiptsLessThan25000	0	X
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
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IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	-18994
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-18769
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	31927 Cypress Glen Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lake Elsinore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Lake Elsinore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Veronica Badzey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary/Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	772
IRS990EZ/OtherAssetsTotal/EOY	0	698
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	10374
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	GREATER AWARENESS OF THE ART OF BALLET.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PURPOSE OF FACILITATING GREATER AWARENESS OF THE INDIVIDUAL THROUGH THE ART OF BALLET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	21354
IRS990EZ/SumOfTotalLiabilities/EOY	0	20426
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	31927 Cypress Glen Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lake Elsinore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92532
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Veronica Badzey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7149259806
IRS990EZ/TotalAssets/BOY	0	2360
IRS990EZ/TotalAssets/EOY	0	1657
IRS990EZ/TotalExpenses	0	22649
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	22874
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.hartfel.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GeneralExplanation	0	Fundraising activities for tax years 2007 (Raffle) and 2008 (booth at street fair).
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	22874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	22444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	7830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	18539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	26979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	98666
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	3192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	5063
IRS990ScheduleA/OtherIncome170/Total	0	8255
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.92279
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.9018
IRS990ScheduleA/PublicSupportTotal170	0	98666
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	0
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	22444
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	7830
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	18539
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	26979
IRS990ScheduleA/Total170/Total	0	98666
IRS990ScheduleA/TotalSupport	0	106921
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;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/Explanation	1	Description;EOY Amount^Accounts Receivable;154\|Pledges and Grants Receivable;544^Total;698^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Accounts payable;15676\|Notes payable;4750^Total;20426^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010699643
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARTFEL FOUNDATION
ReturnHeader/Filer/NameControl	0	HART
ReturnHeader/Filer/Phone	0	7149259806
ReturnHeader/Filer/USAddress/AddressLine1	0	31927 Cypress Glen Court
ReturnHeader/Filer/USAddress/City	0	Lake Elsinore
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92532
ReturnHeader/Officer/DateSigned	0	2012-05-13
ReturnHeader/Officer/Name	0	Veronica Badzey
ReturnHeader/Officer/Phone	0	7149259806
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-13T22:50:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,657
Liabilities: $20,426
Net assets: -$18,769
Revenue: $22,874
Expenses: $22,649
Net income: $225

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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