Civic Intelligence

All Hallows Foundation

990 • Fiscal year 2012 • EIN 13-3985651

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization ProfileN/A
111 East 164th Street10452
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,441,852

Down $137,900 (-5.3%) from 2011

Net Assets

Down

$2,430,852

Down $137,899 (-5.4%) from 2011

Liabilities

Down

$11,000

Down $1 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,176

Down $231,807 (-59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,579,752Liabilities 2011: $11,001Net Assets 2011: $2,568,7512011Assets 2012: $2,441,852Liabilities 2012: $11,000Net Assets 2012: $2,430,8522012Assets 2013: $2,385,256Liabilities 2013: $11,000Net Assets 2013: $2,374,2562013Assets 2014: $2,478,192Liabilities 2014: $7,500Net Assets 2014: $2,470,6922014Assets 2015: $2,341,757Liabilities 2015: $7,500Net Assets 2015: $2,334,2572015Assets 2016: $2,286,937Liabilities 2016: $8,500Net Assets 2016: $2,278,4372016Assets 2017: $2,447,015Liabilities 2017: $8,500Net Assets 2017: $2,438,5152017Assets 2018: $2,570,782Liabilities 2018: $60,000Net Assets 2018: $2,510,7822018Assets 2019: $3,651,777Liabilities 2019: $10,500Net Assets 2019: $3,641,2772019Assets 2020: $2,471,230Liabilities 2020: $9,000Net Assets 2020: $2,462,2302020Assets 2021: $2,950,949Liabilities 2021: $11,000Net Assets 2021: $2,939,9492021Assets 2022: $2,159,889Liabilities 2022: $8,700Net Assets 2022: $2,151,1892022Assets 2023: $1,784,510Liabilities 2023: $9,900Net Assets 2023: $1,774,6102023Assets 2024: $1,111,286Liabilities 2024: $8,100Net Assets 2024: $1,103,1862024Assets 2025: $46,814Liabilities 2025: $0Net Assets 2025: $46,8142025

Highlighted filing

2012

Assets$2,441,852
Liabilities$11,000
Net Assets$2,430,852
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $278,611Expenses 2011: $390,983Net Income 2011: -$112,3722011Expenses 2012: $159,1762012Expenses 2013: $180,4522013Revenue 2014: $173,336Expenses 2014: $189,218Net Income 2014: -$15,8822014Revenue 2015: $54,154Expenses 2015: $205,391Net Income 2015: -$151,2372015Revenue 2016: $78,786Expenses 2016: $86,460Net Income 2016: -$7,6742016Revenue 2017: $60,397Expenses 2017: $42,091Net Income 2017: $18,3062017Revenue 2018: $98,768Expenses 2018: $61,723Net Income 2018: $37,0452018Revenue 2019: $1,191,692Expenses 2019: $122,667Net Income 2019: $1,069,0252019Revenue 2020: $465,052Expenses 2020: $1,384,225Net Income 2020: -$919,1732020Revenue 2021: $191,100Expenses 2021: $4,987Net Income 2021: $186,1132021Revenue 2022: $145,271Expenses 2022: $497,434Net Income 2022: -$352,1632022Revenue 2023: $164,578Expenses 2023: $624,039Net Income 2023: -$459,4612023Revenue 2024: $205,017Expenses 2024: $1,038,068Net Income 2024: -$833,0512024Revenue 2025: $634,250Expenses 2025: $1,277,825Net Income 2025: -$643,5752025

Highlighted filing

2012

Revenue-
Expenses$159,176
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$7,159,736
Mission and Program Overview

Mission

To provide successful college preparatory education for young men in new york city. The foundation will also provide funding for community projects initiated by the school that will benefit the south bronx community.

Filing and Contact Details

Filer

EIN
13-3985651
Raw XML AppendixShowing 400 of 418 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/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilities/EOY011000
IRS990/TotalLiabilitiesEOY011000
IRS990/TotalLiabNetAssetsFundBalances/BOY02579752
IRS990/TotalLiabNetAssetsFundBalances/EOY02441852
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02568751
IRS990/TotalNetAssetsFundBalances/EOY02430852
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense076835
IRS990/TotalReportableCompFrmRltdOrgs075000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear031604
IRS990/TotalRevenue/ExclusionAmount016075
IRS990/TotalRevenuePriorYear0278611
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-71
IRS990/TotalRevenue/TotalRevenueColumn031604
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01735256
IRS990/UnrestrictedNetAssets/EOY01642394
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133985651
ReturnHeader/Filer/Name/BusinessNameLine10ALL HALLOWS FOUNDATION
ReturnHeader/Filer/NameControl0ALLH
ReturnHeader/Filer/Phone07182934545
ReturnHeader/Filer/USAddress/AddressLine10111 EAST 164TH STREET
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010452

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,441,852
Liabilities
$11,000
Net assets
$2,430,852
Revenue
-
Expenses
$159,176
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.63$1.28$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.21$1.04$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.16$0.62$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.15$0.50$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.19$0.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.47$1.38$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.19$0.12$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.51$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.05$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.16
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.28$0.39$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits