Civic Intelligence

Hang Your Hat Foundation

990PF • Fiscal year 2012 • EIN 06-1602834

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

123 Kettle Creek Road06883
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$207,932

Down $5,960 (-2.8%) from 2011

Net Assets

Down

$207,932

Down $1,765 (-0.8%) from 2011

Liabilities

Down

$0

Down $4,195 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,765

Down $4,558 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,892Liabilities 2011: $4,195Net Assets 2011: $209,6972011Assets 2012: $207,932Liabilities 2012: $0Net Assets 2012: $207,9322012Assets 2013: $193,121Liabilities 2013: $0Net Assets 2013: $193,1212013Assets 2014: $815Liabilities 2014: $0Net Assets 2014: $8152014Assets 2015: $773Liabilities 2015: $0Net Assets 2015: $7732015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$207,932
Liabilities$0
Net Assets$207,932

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $21,3232011Expenses 2012: $16,7652012Revenue 2013: $0Expenses 2013: $14,811Net Income 2013: -$14,8112013Revenue 2014: $5,000Expenses 2014: $197,306Net Income 2014: -$192,3062014Revenue 2015: $1,000Expenses 2015: $1,042Net Income 2015: -$422015Revenue 2016: $0Expenses 2016: $773Net Income 2016: -$7732016

Highlighted filing

2012

Revenue-
Expenses$16,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN EGANPres/DirectorPT$0--
JOHN EGANVP/Trea/Director-$0--
MEGAN LOUGHNEYVPPT$0--
RICHARD M CAYNESec/Director-$0--
Filing and Contact Details

Filer

EIN
06-1602834
Raw XML Appendix286 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/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1765
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAWN EGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN EGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MEGAN LOUGHNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICHARD M CAYNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/DIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SEC/DIR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1250 NICHOL ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD CAYNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09144604017
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE MANHATTANVILLE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PURCHASE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION OWNS A PROPERTY WHICH OFFERS BATTERED WOMENTEMPORARY SHELTER.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015916
IRS990PF/SupplementaryInformation/ContributingManager0JOHN AND DAWN EGAN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/TotalCorpus087951
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions110000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10123 KETTLE CREEK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O OTA LLC ONE MANHATTANVILLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WESTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1PURCHASE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006883
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110577
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10LEVENTHAL FAMILY CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN DAWN EGAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation061465
LandEtcSchedule2/LandEtc/BookValue0197342
LandEtcSchedule2/LandEtc/CategoryOrItem042-44 FLOWER STREET, BRIDGEPORT, CT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0258807
OtherExpensesSchedule/OtherExpenses/Description0HOMEOWNERS INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1MISC EXP
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02147
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1848
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02147
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1849
TaxesSchedule/Taxes/Amount07244
TaxesSchedule/Taxes/Amount155
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1MORTGAGE INTEREST
TaxesSchedule/Taxes/DisbursementsCharitablePrps07244
TaxesSchedule/Taxes/DisbursementsCharitablePrps155
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061602834
ReturnHeader/Filer/Name/BusinessNameLine10HANG YOUR HAT FOUNDATION
ReturnHeader/Filer/NameControl0HANG
ReturnHeader/Filer/Phone09144604017
ReturnHeader/Filer/USAddress/AddressLine10123 KETTLE CREEK ROAD
ReturnHeader/Filer/USAddress/City0WESTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006883
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0JOHN EGAN
ReturnHeader/Officer/Phone09144604017
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD M CAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102447 KAYRON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BELLMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011710
ReturnHeader/Preparer/Name0RICHARD M CAYNE
ReturnHeader/Preparer/Phone05162210069
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T08:54:02-07:00

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