Civic Intelligence

Hale Academy Foundation Inc

990 • Fiscal year 2013 • EIN 13-3931652

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
152 West 122nd StreetSuite10027
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$5,131,062

Flat from 2012

Net Assets

Flat

$5,131,062

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,131,062Liabilities 2010: $0Net Assets 2010: $5,131,0622010Assets 2011: $5,131,062Liabilities 2011: $0Net Assets 2011: $5,131,0622011Assets 2012: $5,131,062Liabilities 2012: $0Net Assets 2012: $5,131,0622012Assets 2013: $5,131,062Liabilities 2013: $0Net Assets 2013: $5,131,0622013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2013

Assets$5,131,062
Liabilities$0
Net Assets$5,131,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
13-3931652
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS INITIALLY REVIEWED BY MANAGEMENT, AND THEN FORWARDED TO THE CHAIR AND TREASURER FOR THEIR REVIEW. THE FORM IS ALSO DISTRIBUTED TO THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE BEGINNING OF THE FISCAL YEAR BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM. NEW MEMBERS ELECTED TO THE BOARD ARE REQUIRED TO COMPLETE A DISCLOSURE FORM WHEN THEIR TERM BEGINS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE Foundation MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMPENSATION OF HIGHEST COMPENSATED EMPLOYEES PART VII, SECTION A. - LINE 8 ANNIE MURPHY (EXECUTIVE DIRECTOR), AVERAGE HOURS PER WEEK (32),COMPENSATION ($104,000) AND BENEFITS ($3,120) ARE FOR VARIOUS HALE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3PLEASE BE ADVISED THE AUDIT OF THE BOOKS AND RECORDS HAs NOT BEEN COMPLETED. THEREFORE, CHANGES TO THE BOOKS AND RECORDS MAY BE REQUIRED, AND IF SO THE ENCLOSED TAX RETURN MAY NEED TO BE AMENDED. WE ARE SUBMITTING THIS RETURN AT THE INSTRUCTION OF AN OFFICER OF THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B. - QUESTION 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION B. - QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION C. - QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3STATUS OF AUDIT and form 990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,131,062
Liabilities
$0
Net assets
$5,131,062
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.00
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.00