Civic Intelligence

John William Hale Foundation

990 • Fiscal year 2012 • EIN 20-1826900

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileLABORERS-CARE.US
401 Commerce Street37219
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$630,664

Up $32,386 (+5.4%) from 2011

Net Assets

Up

$630,664

Up $32,386 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,921

Down $19,449 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $575,541Liabilities 2010: $0Net Assets 2010: $575,5412010Assets 2011: $598,278Liabilities 2011: $0Net Assets 2011: $598,2782011Assets 2012: $630,664Liabilities 2012: $0Net Assets 2012: $630,6642012Assets 2013: $624,991Liabilities 2013: $0Net Assets 2013: $624,9912013Assets 2014: $625,354Liabilities 2014: $0Net Assets 2014: $625,3542014Assets 2015: $616,427Liabilities 2015: $0Net Assets 2015: $616,4272015Assets 2016: $662,883Liabilities 2016: $0Net Assets 2016: $662,8832016Assets 2017: $679,025Liabilities 2017: $0Net Assets 2017: $679,0252017Assets 2018: $697,973Liabilities 2018: $0Net Assets 2018: $697,9732018Assets 2019: $783,595Liabilities 2019: $0Net Assets 2019: $783,5952019Assets 2020: $892,160Liabilities 2020: $0Net Assets 2020: $892,1602020Assets 2021: $1,012,093Liabilities 2021: $0Net Assets 2021: $1,012,0932021Assets 2022: $1,244,673Liabilities 2022: $0Net Assets 2022: $1,244,6732022Assets 2024: $1,407,139Liabilities 2024: $0Net Assets 2024: $1,407,1392024

Highlighted filing

2012

Assets$630,664
Liabilities$0
Net Assets$630,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $107,3822010Expenses 2011: $70,3702011Expenses 2012: $50,9212012Revenue 2013: $98,068Expenses 2013: $103,548Net Income 2013: -$5,4802013Revenue 2014: $88,949Expenses 2014: $88,425Net Income 2014: $5242014Revenue 2015: $132,874Expenses 2015: $141,985Net Income 2015: -$9,1112015Revenue 2016: $157,157Expenses 2016: $111,181Net Income 2016: $45,9762016Revenue 2017: $195,778Expenses 2017: $180,559Net Income 2017: $15,2192017Revenue 2018: $185,579Expenses 2018: $167,429Net Income 2018: $18,1502018Revenue 2019: $259,463Expenses 2019: $176,097Net Income 2019: $83,3662019Revenue 2020: $239,781Expenses 2020: $128,058Net Income 2020: $111,7232020Revenue 2021: $293,900Expenses 2021: $171,971Net Income 2021: $121,9292021Revenue 2022: $345,083Expenses 2022: $97,752Net Income 2022: $247,3312022Revenue 2024: $369,221Expenses 2024: $181,433Net Income 2024: $187,7882024

Highlighted filing

2012

Revenue-
Expenses$50,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Gross Receipts
$100,925
Mission and Program Overview

Mission

To provide temporary financial assistance to individuals and families who suffer financial hardship due to natural disasters, acts of god, illness, injury, and death.

Filing and Contact Details

Filer

EIN
20-1826900
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting for the uncertainty of tax positions can impact the financial statements. Even though the Local is exempt from income taxes, The Local must still consider whether its exempt income and other activities of the Local might be determined to be unrelated business income, and whether the Local has properly maintained its tax exempt status. Financial Interpretation No. 48 (i.e. FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Officers have adopted the provisions of FIN # 48 effective December 31, 2010. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FIN # 48. Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Officers policy to assess all material postions taken on any federal income tax return. The Officers will require its tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Officers have determined that any material uncertain tax positions that are presented to the Officers will be recognized and measured using a " more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Trustees must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The Fund will be required to accrue interest and penalties that, under present tax law, the Fund would incur if the uncertain tax position ultimately were not sustained.For the year ending December 31, 2012, no uncertain tax positions were determined to exist.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION IDENTIFIES THE SPECIFIC INDIVIDUAL(S) FINANCIAL HARDSHIP AS A RESULT OF A NATURAL DISASTER(I.E. HURRICANE, TORNADO, FLOODING, FIRE, AND OTHER ACTS OF GOD) ALONG WITH ILLNESS, INJURY AND DEATH(S))PRIOR TO THE FINANCIAL ASSISTANCE BEING PROVIDED.
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST THE ORGANIZATION WILL PROVIDE ALL FINANCIAL RECORDS AND COPIES OF ALL IRS FORMS 990 AND TAX EXEMPT APPLICATIONS FOR EXAMINATION AS MANDATED BY IRS RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO OFFICER CAN RECEIVE COMPENSATION NOR CAN ANY COMPENSATION BE PAID TO ANY OFFICER TO ANY OTHER ENTITY. ALL SERVICES PROVIDED BY OFFICERS WILL BE PROVIDED WITH NO COMPENSATION ATTACHED.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF 990 PROVIDED TO PRESIDENT FOR HIS REVIEW AND APPROVAL BEFORE SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation3JAMES HALE IS THE FATHER OF BRIAN HALE A DIRECTOR OF THIS REPORTING ENTITY. JAMES HALE IS THE BROTHER OF KERRY HALE A DIRECTOR OF THIS REPORTING ENTITY.KERRY HALE IS THE BROTHER OF JAMES HALE THE PRESIDENT OF THIS ENTITY AND THE UNCLE OF BRIAN HALE A DIRECTOR OF THIS ENTITY.STEVE FARNER IS THE BROTHER OF GLEN FARNER, A DIRECTOR FOR THIS REPORTING ENTITY.GLEN FARNER IS THE BROTHER OF STEVE FARNER, A DIRECTOR FOR THIS REPORTING ENTITY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 COMMERCE STREET STE 5300
IRS990/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037219
IRS990/TheBooksAreInCareOf/NamePerson0JAMES C HALE
IRS990/TheBooksAreInCareOf/TelephoneNumber06158857828
IRS990/TotalAssets/BOY0598278
IRS990/TotalAssetsBOY0598278
IRS990/TotalAssets/EOY0630664
IRS990/TotalAssetsEOY0630664
IRS990/TotalCompGT150K0false
IRS990/TotalContributions091636
IRS990/TotalExpensesCurrentYear050921
IRS990/TotalExpensesPriorYear070370
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01421
IRS990/TotalFunctionalExpenses/ProgramServices049500
IRS990/TotalFunctionalExpenses/Total050921
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0598278
IRS990/TotalLiabNetAssetsFundBalances/EOY0630664
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IRS990/TotalNetAssetsFundBalances/BOY0598278
IRS990/TotalNetAssetsFundBalances/EOY0630664
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049500
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear083307
IRS990/TotalRevenue/ExclusionAmount0-8329
IRS990/TotalRevenuePriorYear093107
IRS990/TotalRevenue/TotalRevenueColumn083307
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IRS990/TravelEntrtnmntPublicOfficials/Total00

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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
$630,664
Liabilities
$0
Net assets
$630,664
Revenue
-
Expenses
$50,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.37$0.18$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.35$0.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.11