Civic Intelligence

James and Pauline Hackbarth Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-0521089

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization Profile
6654 Castlebrook WayOcean Isle Beach, NC 28469

(910) 579-4509

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-91%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$29,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,124,104

Up $72,028 (+1.4%) from 2016

Net Assets

Up

$5,124,104

Up $72,028 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Up

$244,915

Up $3,148 (+1.3%) from 2016

Expenses

Up

$468,420

Up $39,883 (+9.3%) from 2016

Net Income

Down

-$223,505

Down $36,735 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,271,358Liabilities 2012: $02012Assets 2013: $5,279,003Liabilities 2013: $0Net Assets 2013: $5,279,0032013Assets 2014: $5,421,386Liabilities 2014: $0Net Assets 2014: $5,421,3862014Assets 2015: $5,142,911Liabilities 2015: $0Net Assets 2015: $5,142,9112015Assets 2016: $5,052,076Liabilities 2016: $0Net Assets 2016: $5,052,0762016Assets 2017: $5,124,104Liabilities 2017: $0Net Assets 2017: $5,124,1042017Assets 2018: $5,174,013Liabilities 2018: $0Net Assets 2018: $5,174,0132018Assets 2019: $5,178,162Liabilities 2019: $0Net Assets 2019: $5,178,1622019Assets 2020: $4,868,156Liabilities 2020: $0Net Assets 2020: $4,868,1562020Assets 2021: $5,953,878Liabilities 2021: $0Net Assets 2021: $5,953,8782021Assets 2022: $5,188,273Liabilities 2022: $0Net Assets 2022: $5,188,2732022Assets 2023: $5,154,875Liabilities 2023: $0Net Assets 2023: $5,154,8752023Assets 2024: $4,959,822Liabilities 2024: $0Net Assets 2024: $4,959,8222024Assets 2025: $5,021,963Liabilities 2025: $0Net Assets 2025: $5,021,9632025

Highlighted filing

2017

Assets$5,124,104
Liabilities$0
Net Assets$5,124,104
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $185,138Expenses 2012: $395,315Net Income 2012: -$210,1772012Expenses 2013: $521,7382013Revenue 2014: $374,032Expenses 2014: $576,512Net Income 2014: -$202,4802014Revenue 2015: $460,079Expenses 2015: $453,867Net Income 2015: $6,2122015Revenue 2016: $241,767Expenses 2016: $428,537Net Income 2016: -$186,7702016Revenue 2017: $244,915Expenses 2017: $468,420Net Income 2017: -$223,5052017Revenue 2018: $254,609Expenses 2018: $383,835Net Income 2018: -$129,2262018Revenue 2019: $221,200Expenses 2019: $413,299Net Income 2019: -$192,0992019Revenue 2020: $123,004Expenses 2020: $273,956Net Income 2020: -$150,9522020Revenue 2021: $185,298Expenses 2021: $308,461Net Income 2021: -$123,1632021Revenue 2022: $1,000,764Expenses 2022: $447,049Net Income 2022: $553,7152022Revenue 2023: $592,116Expenses 2023: $565,584Net Income 2023: $26,5322023Revenue 2024: $162,462Expenses 2024: $616,380Net Income 2024: -$453,9182024Revenue 2025: $209,636Expenses 2025: $365,904Net Income 2025: -$156,2682025

Highlighted filing

2017

Revenue$244,915
Expenses$468,420
Net Income-$223,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HACKBARTHChairman/PrePT$29,150-$29,150
LEONARD LESNIAKTreasurerPT$16,324-$16,324
MARC KEANEVice Chair-$16,324-$16,324
MONA RODRIGUEZSecretaryPT$16,324-$16,324
JOE ENGLERTTrustee-$13,992-$13,992
Filing and Contact Details

Filer

Filer Name
James and Pauline Hackbarth
EIN
20-0521089
Phone
9105794509
Address
6654 CASTLEBROOK WAY, OCEAN ISLE BEACH, NC 28469

Signing Officer

Name
James Hackbarth
Title
Chairman/president
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Company
Address
2165 SW MAIN ST, PORTLAND, OR 97205-1123
Preparer
Melissa S Andal
Phone
5032223673
Raw XML Appendix378 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES HACKBARTH
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0417636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.402944
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0415695
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0417636
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01941
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0417636
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES HACKBARTH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OCEAN ISLE BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028469
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09105794509
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0307527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FUND EQUIPMENT/IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAYWOOD PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF SCRANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLLEGE OF NEW JERSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MANHATTAN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VANDERBILT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WILLIAM PATTERSON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5509A1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0459 MAYWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1800 LINDEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22000 PENNINGTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34513 MANHATTAN COLLEGE PK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4211 KIRKLAND HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5300 POMPTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MAYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCRANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EWING TOWNSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd118510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd507470
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0332527
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0253959
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0253959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0145931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0257646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0214008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0899894
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0163677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0118632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0145931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0257646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0214008
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0417636
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0163677
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0930209
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0766532
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3D&O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25115
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0295533
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026830
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES XX0707
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026830
TaxesSchedule/TaxesDetail/Amt01345
TaxesSchedule/TaxesDetail/Amt11701
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01345
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11701
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HACKBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES AND PAULINE HACKBARTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0200521089
ReturnHeader/Filer/PhoneNum09105794509
ReturnHeader/Filer/USAddress/AddressLine1Txt06654 CASTLEBROOK WAY
ReturnHeader/Filer/USAddress/CityNm0OCEAN ISLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05169315A7BF16CB847F4BEDB0B54AF92E53EF87C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E7039AA065CBE29AA72EE78D8DA15D3E8AF5135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930741343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972051123
ReturnHeader/PreparerPersonGrp/PhoneNum05032223673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S ANDAL
ReturnHeader/ReturnTs02018-02-02T19:29:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,124,104
Liabilities
$0
Net assets
$5,124,104
Revenue
$244,915
Expenses
$468,420
Net income
-$223,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.21$0.37$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.16$0.62$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.59$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.00$0.45$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.19$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.12$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.22$0.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.25$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.24$0.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.37$0.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.52
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$0.19$0.40$0.21