Civic Intelligence

William Edwin Hall Foundation Inc.

990 • Fiscal year 2014 • EIN 13-6105057

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.CFSOAZ.ORG
2250 E Broadway Blvd85719

(520) 770-0800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$147,768

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 488.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$715,249

Up $64,530 (+9.9%) from 2013

Net Assets

Up

$715,249

Up $64,530 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

$30,279

No earlier filing loaded for comparison.

Expenses

Up

$46,578

Up $1,941 (+4.3%) from 2013

Net Income

-$16,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $629,720Liabilities 2010: $39,366Net Assets 2010: $590,3542010Assets 2011: $713,246Liabilities 2011: $37,730Net Assets 2011: $675,5162011Assets 2012: $658,816Liabilities 2012: $35,650Net Assets 2012: $623,1662012Assets 2013: $650,719Liabilities 2013: $0Net Assets 2013: $650,7192013Assets 2014: $715,249Liabilities 2014: $0Net Assets 2014: $715,2492014Assets 2015: $680,609Liabilities 2015: $2,500Net Assets 2015: $678,1092015Assets 2016: $619,920Liabilities 2016: $0Net Assets 2016: $619,9202016Assets 2017: $606,760Liabilities 2017: $0Net Assets 2017: $606,7602017Assets 2018: $610,310Liabilities 2018: $0Net Assets 2018: $610,3102018Assets 2019: $589,703Liabilities 2019: $0Net Assets 2019: $589,7032019Assets 2020: $571,857Liabilities 2020: $1,925Net Assets 2020: $569,9322020Assets 2021: $663,369Liabilities 2021: $0Net Assets 2021: $663,3692021Assets 2022: $544,600Liabilities 2022: $0Net Assets 2022: $544,6002022Assets 2023: $559,835Liabilities 2023: $0Net Assets 2023: $559,8352023Assets 2024: $568,929Liabilities 2024: $0Net Assets 2024: $568,9292024

Highlighted filing

2014

Assets$715,249
Liabilities$0
Net Assets$715,249
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $135,199Expenses 2010: $49,020Net Income 2010: $86,1792010Expenses 2011: $48,3762011Expenses 2012: $45,6552012Expenses 2013: $44,6372013Revenue 2014: $30,279Expenses 2014: $46,578Net Income 2014: -$16,2992014Revenue 2015: $18,234Expenses 2015: $48,123Net Income 2015: -$29,8892015Revenue 2016: $6,576Expenses 2016: $41,639Net Income 2016: -$35,0632016Revenue 2017: $18,489Expenses 2017: $93,407Net Income 2017: -$74,9182017Revenue 2018: $19,186Expenses 2018: $42,417Net Income 2018: -$23,2312018Revenue 2019: $13,496Expenses 2019: $39,413Net Income 2019: -$25,9172019Revenue 2020: $24,903Expenses 2020: $38,676Net Income 2020: -$13,7732020Revenue 2021: $44,501Expenses 2021: $42,772Net Income 2021: $1,7292021Revenue 2022: $14,278Expenses 2022: $42,995Net Income 2022: -$28,7172022Revenue 2023: $13,547Expenses 2023: $36,091Net Income 2023: -$22,5442023Revenue 2024: $17,485Expenses 2024: $43,872Net Income 2024: -$26,3872024

Highlighted filing

2014

Revenue$30,279
Expenses$46,578
Net Income-$16,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$263,892
Mission and Program Overview

Mission

The william e. Hall foundation makes grants to charitable organizations for children's programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,719$715,249▲ $64,530
Total Assets$650,719$715,249▲ $64,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$650,719$715,249▲ $64,530
Total Net Assets Fund Balance$650,719$715,249▲ $64,530
Total Liabilities and Net Assets / Fund Balance$650,719$715,249▲ $64,530
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
J Clinton MabieSecretary$147,768$147,768

Board Members and Trustees

NameTitle
William S BrinckerhoffPresident
Charles GillispieTrustee
Gene ArmstrongTrustee
Michael SullivanTreasurer
Laura BrinckerhoffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,279
Other Revenue
$0
Change in Net Assets
$-16,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,000
Other Expenses$9,578
Total Fundraising Expense$417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,000--$37,000
Fees for Services Management$3,483$3,270$355$7,108
Fees for Service Investment Mgmnt Fees-$1,248-$1,248
Fees for Services Accounting$593$557$61$1,211
Office Expenses$5$5$1$11
Total Functional Expenses$41,081$5,080$417$46,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William s. Brinckerhoff laura brinckerhoff president vp brother and sister”

Form 990, Page 6, Part VI, Line 11B

“Personnel from community foundation for southern arizona review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
13-6105057
Phone
5207700800

Signing Officer

Name
J Clinton Mabie
Title
President & CEO
Phone
5207700800
Signed
2015-05-05

Organization Details

Principal Officer
J Clinton Mabie
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2014, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML Appendix332 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/SupplementalInformationDetail/ExplanationTxt0WILLIAM S. BRINCKERHOFF LAURA BRINCKERHOFF PRESIDENT VP BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL FROM COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715249
IRS990/TotReportableCompRltdOrgAmt0134404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0715249
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102250 E BROADWAY BLVD
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085719
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CFSOAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J CLINTON MABIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05207700800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM EDWIN HALL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O COMMUNITY FNDN FOR SOUTHERN AZ
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0136105057
ReturnHeader/Filer/PhoneNum05207700800
ReturnHeader/Filer/USAddress/AddressLine102250 E BROADWAY BLVD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02015-05-08T13:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,249
Liabilities
$0
Net assets
$715,249
Revenue
$30,279
Expenses
$46,578
Net income
-$16,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.17$0.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.14$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.14$0.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.13$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.19$0.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.18$0.93$0.75
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.07$0.42$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.78$0.18$0.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.30$0.47$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.36$6.23$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.38$6.76$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.39$5.90$1.35$0.49$0.86