Civic Intelligence

Hartfel Foundation

990EZ • Fiscal year 2012 • EIN 01-0699643

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

19512 Pompano Lane Unit 10692648
Siviq Scores

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Balance Sheet

Assets

Up

$2,616

Up $959 (+58%) from 2011

Net Assets

Up

-$15,495

Up $3,274 (+17%) from 2011

Liabilities

Down

$18,111

Down $2,315 (-11%) from 2011

Revenue And Expenses

Revenue

Up

$27,445

Up $4,571 (+20%) from 2011

Expenses

Up

$24,171

Up $1,522 (+6.7%) from 2011

Net Income

Up

$3,274

Up $3,049 (+1355%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$2,616
Liabilities$18,111
Net Assets-$15,495

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$27,445
Expenses$24,171
Net Income$3,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Greater awareness of the art of ballet.

Filing and Contact Details

Filer

EIN
01-0699643
Raw XML Appendix164 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/OfficerDirectorTrusteeKeyEmpl/PersonName0John Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Veronica Badzey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092648
IRS990EZ/TheBooksAreInCareOf/NamePerson0Veronica Badzey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149259806
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IRS990EZ/WebSite0www.hartfel.org
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IRS990ScheduleA/GeneralExplanation0Fundraising activities for tax year 2008 (booth at street fair)
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018539
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Professional Fees;770|Supplies;133|Telephone;1434|Postage and Mailing;162|Other Taxes and Licenses;510|Travel and Conference;734|Bank Fees;454|Interest;3545|Insurance;146|Advertising;2873|Web Design and Maintenance;74|Misc Other;47|Fundraising Fees;566|Non Personel Insurance;445|Credit Card Processing;95^Total;11988^
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IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010699643
ReturnHeader/Filer/Name/BusinessNameLine10HARTFEL FOUNDATION
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone07149259806
ReturnHeader/Filer/USAddress/AddressLine1019512 Pompano Lane Unit 106
ReturnHeader/Filer/USAddress/City0Huntington Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092648
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Veronica Badzey
ReturnHeader/Officer/Phone07149259806
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:19:56-07:00

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Filings