Civic Intelligence

Hartfel Foundation

990EZ • Fiscal year 2010 • EIN 01-0699643

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.hartfel.org
31927 Cypress Glen92532
Siviq Scores

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

Liabilities / Assets

98th percentile

9.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-4.5%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,360

No earlier filing loaded for comparison.

Net Assets

-$18,994

No earlier filing loaded for comparison.

Liabilities

$21,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

$22,444

No earlier filing loaded for comparison.

Expenses

$23,443

No earlier filing loaded for comparison.

Net Income

-$999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$2,360
Liabilities$21,354
Net Assets-$18,994
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$22,444
Expenses$23,443
Net Income-$999
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Greater awareness of the art of ballet.

Filing and Contact Details

Filer

EIN
01-0699643
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01288
IRS990EZ/CashSavingsAndInvestments/EOY01588
IRS990EZ/ContributionsGiftsGrantsEtc022444
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-999
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022444
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17995
IRS990EZ/NetAssetsOrFundBalancesBOY0-17995
IRS990EZ/NetAssetsOrFundBalances/EOY0-18994
IRS990EZ/NetAssetsOrFundBalancesEOY0-18994
IRS990EZ/OccupancyRentUtilitiesAndMaint011691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1031927 CYPRESS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131927 CYPRESS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1231927 CYPRESS GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE ELSINORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERIAN BONOMINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERONICA BADZEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0832
IRS990EZ/OtherAssetsTotal/EOY0772
IRS990EZ/OtherExpensesTotal011752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GREATER AWARENESS OF THE ART OF BALLET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURPOSE OF FACILITATING GREATER AWARENESS OF THE INDIVIDUAL THROUGH THE ART OF BALLET
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY020115
IRS990EZ/SumOfTotalLiabilities/EOY021354
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031927 CYPRESS GLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ELSINORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092532
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERIAN BONOMINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07149259806
IRS990EZ/TotalAssets/BOY02120
IRS990EZ/TotalAssets/EOY02360
IRS990EZ/TotalExpenses023443
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHARTFELCOM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075792
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05063
IRS990ScheduleA/OtherIncome170/Total08255
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85710
IRS990ScheduleA/PublicSupportTotal170075792
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018539
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026979
IRS990ScheduleA/Total170/Total075792
IRS990ScheduleA/TotalSupport084047
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROFESSIONAL FEES 675 SUPPLIES 103 TELEPHONE 1712 POSTAGE AND MAILING 381 OTHER TAXES AND LICENSES 205 TRAVEL AND CONFERENCE 1311 BANK FEES 285 INTEREST 2929 INSURANCE 467 DUES 90 OTHER FEES 2435 COMPUTER SERVICES 361 ADVERTISING 776 WEB DESIGN 22
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 204 154 PLEDGES AND GRANTS RECEIVABLE 628 618
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE & ACCD EXP 15365 16604 NOTES PAYABLE 4750 4750
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010699643
ReturnHeader/Filer/Name/BusinessNameLine10THE HARTFEL FOUNDATION
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/USAddress/AddressLine1031927 CYPRESS GLEN
ReturnHeader/Filer/USAddress/City0LAKE ELSINORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092532
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0CATHERIAN BONOMINI
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlson Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017632 Irvine Blvd Suite 245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092780
ReturnHeader/Preparer/Name0Roger W Carlson CPA
ReturnHeader/Preparer/Phone07148388090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:14:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,360
Liabilities
$21,354
Net assets
-$18,994
Revenue
$22,444
Expenses
$23,443
Net income
-$999
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