Civic Intelligence

The Miles C Hauter Foundation

990PF • Fiscal year 2017 • EIN 04-3596344

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

5823 N Forest Park DrivePeoria, IL 61614

(309) 685-0033

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,108,134

Down $113,018 (-2.7%) from 2016

Net Assets

Down

$4,108,134

Down $113,018 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$193,138

Down $6,234 (-3.1%) from 2016

Expenses

Up

$306,156

Up $19,703 (+6.9%) from 2016

Net Income

Down

-$113,018

Down $25,937 (-30%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $17,124Liabilities 2011: $02011Assets 2012: $36,678Liabilities 2012: $0Net Assets 2012: $36,6782012Assets 2013: $4,326,347Liabilities 2013: $50,5202013Assets 2014: $4,384,856Liabilities 2014: $02014Assets 2015: $4,308,233Liabilities 2015: $0Net Assets 2015: $4,308,2332015Assets 2016: $4,221,152Liabilities 2016: $0Net Assets 2016: $4,221,1522016Assets 2017: $4,108,134Liabilities 2017: $0Net Assets 2017: $4,108,1342017Assets 2018: $4,008,594Liabilities 2018: $0Net Assets 2018: $4,008,5942018Assets 2019: $4,057,349Liabilities 2019: $0Net Assets 2019: $4,057,3492019Assets 2020: $4,013,146Liabilities 2020: $0Net Assets 2020: $4,013,1462020Assets 2021: $4,247,355Liabilities 2021: $0Net Assets 2021: $4,247,3552021Assets 2022: $4,190,588Liabilities 2022: $0Net Assets 2022: $4,190,5882022Assets 2023: $4,113,512Liabilities 2023: $0Net Assets 2023: $4,113,5122023Assets 2024: $4,154,198Liabilities 2024: $0Net Assets 2024: $4,154,1982024

Highlighted filing

2017

Assets$4,108,134
Liabilities$0
Net Assets$4,108,134

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $24,896Expenses 2011: $25,518Net Income 2011: -$6222011Expenses 2012: $6,7042012Revenue 2013: $4,263,256Expenses 2013: $24,452Net Income 2013: $4,238,8042013Revenue 2014: $244,273Expenses 2014: $135,244Net Income 2014: $109,0292014Revenue 2015: $238,484Expenses 2015: $315,107Net Income 2015: -$76,6232015Revenue 2016: $199,372Expenses 2016: $286,453Net Income 2016: -$87,0812016Revenue 2017: $193,138Expenses 2017: $306,156Net Income 2017: -$113,0182017Revenue 2018: $210,634Expenses 2018: $310,174Net Income 2018: -$99,5402018Revenue 2019: $358,217Expenses 2019: $309,462Net Income 2019: $48,7552019Revenue 2020: $254,462Expenses 2020: $298,665Net Income 2020: -$44,2032020Revenue 2021: $575,253Expenses 2021: $341,044Net Income 2021: $234,2092021Revenue 2022: $284,612Expenses 2022: $341,379Net Income 2022: -$56,7672022Revenue 2023: $282,819Expenses 2023: $359,895Net Income 2023: -$77,0762023Revenue 2024: $395,746Expenses 2024: $355,060Net Income 2024: $40,6862024

Highlighted filing

2017

Revenue$193,138
Expenses$306,156
Net Income-$113,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE WILLIAMS IVTreasurer-$0--
PATRICK J SMARJESSEPresdient-$0--
STEVE KNECHTSecretary-$0--
RICHARD D MOOREVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Miles C Hauter Foundation
EIN
04-3596344
Phone
3096850033
Address
5823 N FOREST PARK DRIVE, PEORIA, IL 61614

Signing Officer

Name
Lawrence Williams Iv
Title
President
Phone
3096850033
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Raw XML AppendixShowing 400 of 492 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE WILLIAMS IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICK J SMARJESSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1514 S SHELLEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2530 NE GLEN OAK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31115 12TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4415 W RICHMOND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5800 NE MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61718 N STERLING AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7401 NE ADAMS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82408 W HEADING AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91127 S LARAMIE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101276 SUN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111142 W HATCHER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123826 N TAYLOR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13ONE KROC DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385344
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1061570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1185021
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1360523
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0239296
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01027
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0239296
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0247601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.28$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.58$0.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.25$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.21$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.19$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.24$0.32$0.08
2014Summary only. Only limited summary data is available for this year.$4.38$0.00$0.24$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$4.33$0.05$4.26$0.02$4.24
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.03$0.00