Civic Intelligence

Gates Helms Hawn Foundation Trust

990PF • Fiscal year 2012 • EIN 13-6939318

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
C/O Cappiccille 615 Wmt PleasantAvenue07039
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

9th percentile

-44%

Faster asset growth than 9% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,543

Down $102,620 (-44%) from 2011

Net Assets

$131,543

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,407

Down $61,517 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $380,336Liabilities 2010: $0Net Assets 2010: $380,3362010Assets 2011: $234,163Liabilities 2011: $12011Assets 2012: $131,543Liabilities 2012: $0Net Assets 2012: $131,5432012Assets 2013: $32,096Liabilities 2013: $0Net Assets 2013: $32,0962013Assets 2014: $32,939Liabilities 2014: $0Net Assets 2014: $32,9392014Assets 2015: $33,333Liabilities 2015: $0Net Assets 2015: $33,3332015Assets 2016: $33,873Liabilities 2016: $0Net Assets 2016: $33,8732016Assets 2017: $34,681Liabilities 2017: $0Net Assets 2017: $34,6812017Assets 2018: $36,864Liabilities 2018: $0Net Assets 2018: $36,8642018Assets 2019: $37,673Liabilities 2019: $0Net Assets 2019: $37,6732019Assets 2020: $35,848Liabilities 2020: $0Net Assets 2020: $35,8482020Assets 2021: $37,233Liabilities 2021: $0Net Assets 2021: $37,2332021Assets 2022: $41,967Liabilities 2022: $0Net Assets 2022: $41,9672022Assets 2023: $40,814Liabilities 2023: $0Net Assets 2023: $40,8142023Assets 2024: $40,016Liabilities 2024: $0Net Assets 2024: $40,0162024

Highlighted filing

2012

Assets$131,543
Liabilities$0
Net Assets$131,543
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $210,0302010Revenue 2011: $57,751Expenses 2011: $203,924Net Income 2011: -$146,1732011Expenses 2012: $142,4072012Revenue 2013: $52,113Expenses 2013: $151,560Net Income 2013: -$99,4472013Revenue 2014: $1,165Expenses 2014: $322Net Income 2014: $8432014Revenue 2015: $653Expenses 2015: $259Net Income 2015: $3942015Revenue 2016: $938Expenses 2016: $398Net Income 2016: $5402016Revenue 2017: $1,192Expenses 2017: $384Net Income 2017: $8082017Revenue 2018: $2,417Expenses 2018: $234Net Income 2018: $2,1832018Revenue 2019: $1,073Expenses 2019: $264Net Income 2019: $8092019Revenue 2020: $409Expenses 2020: $2,234Net Income 2020: -$1,8252020Revenue 2021: $3,639Expenses 2021: $2,254Net Income 2021: $1,3852021Revenue 2022: $7,015Expenses 2022: $2,281Net Income 2022: $4,7342022Revenue 2023: $1,239Expenses 2023: $2,392Net Income 2023: -$1,1532023Revenue 2024: $1,855Expenses 2024: $2,653Net Income 2024: -$7982024

Highlighted filing

2012

Revenue-
Expenses$142,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GATES HELMS HAWNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARYMOUNT MANHATTAN COLLEGEGENERALN/ANEW YORK, NY, US$100,000
Paid GrantMORRISTOWN MEDICAL CENTER FOUNDATIONGENERALN/AMORRISTOWN, NJ, US$10,000
Paid GrantNEW YORK STATE HISTORICAL ASSOCIATIONGENERALN/ACOOPERSTOWN, NY, US$10,000
Paid GrantNEW YORK STATE HISTORICAL ASSOCIATION LIBRARYGENERALN/ACOOPERSTOWN, NY, US$10,000
Paid GrantTHE FARMERS MUSEUMGENERALN/ACOOPERSTOWN, NY, US$10,000
Filing and Contact Details

Filer

EIN
13-6939318
Raw XML Appendix335 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV029440
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue085024
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0104649
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue011601
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV012673
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09136
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount039787
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CashBOY018575
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/BalanceSheets/RetainedEarningsBOY0129111
IRS990PF/BalanceSheets/RetainedEarningsEOY026491
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IRS990PF/BalanceSheets/TotalAssetsEOY0131543
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0234163
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome030651
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0877
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013687
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013687
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IRS990PF/DistributableAmount/MinimumInvestmentReturn014063
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0376
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0535
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0376
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0285551
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances023746
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0261805
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04283
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014063
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0281268
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0285551
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GATES HELMS HAWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FAR HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007931
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0104184
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0103808
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.369073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.430864
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.342724
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.433185
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.290706
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09739949122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10615 WEST MT PLEASANT AVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 800
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COOPERSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COOPERSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COOPERSTOWN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107962
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode213326
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode313326
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode413326
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear013687
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013687
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10177395
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20175557
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30309864
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40445622
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50565597
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50565597
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01234751
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0126313
IRS990PF/UndistributedIncome/ExcessFromYear10177395
IRS990PF/UndistributedIncome/ExcessFromYear20175557
IRS990PF/UndistributedIncome/ExcessFromYear30309864
IRS990PF/UndistributedIncome/ExcessFromYear40445622
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0140000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0126313
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01800348
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01674035
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1NYS FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02177
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02177
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136939318
ReturnHeader/Filer/Name/BusinessNameLine10GATES HELMS HAWN FOUNDATION
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone09739949122
ReturnHeader/Filer/USAddress/AddressLine10C/O CAPPICCILLE 615 WMT PLEASANT
ReturnHeader/Filer/USAddress/AddressLine20AVENUE
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007039
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GATES HELMS HAWN
ReturnHeader/Officer/Phone09739949122
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0421574197
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPPICCILLE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615 WEST MT PLEASANT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0DONNA M STEFANELLI
ReturnHeader/Preparer/Phone09739949122
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:40:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,543
Liabilities
$0
Net assets
$131,543
Revenue
-
Expenses
$142,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.07$0.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.04$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.01$0.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.52$1.52$0.99
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.42
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$0.58$2.04$1.46
2010Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.10