Civic Intelligence

Lanette and Rick Hale Foundation

990PF • Fiscal year 2012 • EIN 20-1983266

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profile
5422 Lampasas77056
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

79th percentile

23%

Faster asset growth than 79% 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

Up

$380,404

Up $70,325 (+23%) from 2011

Net Assets

Up

$380,404

Up $70,325 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,349

Up $418 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $300,469Liabilities 2010: $0Net Assets 2010: $300,4692010Assets 2011: $310,079Liabilities 2011: $0Net Assets 2011: $310,0792011Assets 2012: $380,404Liabilities 2012: $0Net Assets 2012: $380,4042012Assets 2013: $415,973Liabilities 2013: $0Net Assets 2013: $415,9732013Assets 2014: $378,403Liabilities 2014: $0Net Assets 2014: $378,4032014Assets 2015: $369,623Liabilities 2015: $0Net Assets 2015: $369,6232015Assets 2016: $369,096Liabilities 2016: $0Net Assets 2016: $369,0962016Assets 2017: $388,084Liabilities 2017: $0Net Assets 2017: $388,0842017Assets 2018: $355,723Liabilities 2018: $0Net Assets 2018: $355,7232018Assets 2019: $367,910Liabilities 2019: $0Net Assets 2019: $367,9102019Assets 2020: $397,042Liabilities 2020: $0Net Assets 2020: $397,0422020Assets 2021: $499,563Liabilities 2021: $0Net Assets 2021: $499,5632021Assets 2022: $494,449Liabilities 2022: $0Net Assets 2022: $494,4492022Assets 2023: $500,993Liabilities 2023: $0Net Assets 2023: $500,9932023Assets 2024: $536,246Liabilities 2024: $0Net Assets 2024: $536,2462024

Highlighted filing

2012

Assets$380,404
Liabilities$0
Net Assets$380,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $18,5412010Expenses 2011: $19,9312011Expenses 2012: $20,3492012Revenue 2013: $61,266Expenses 2013: $25,697Net Income 2013: $35,5692013Revenue 2014: -$12,282Expenses 2014: $25,288Net Income 2014: -$37,5702014Revenue 2015: $16,263Expenses 2015: $25,043Net Income 2015: -$8,7802015Revenue 2016: $25,450Expenses 2016: $25,977Net Income 2016: -$5272016Revenue 2017: $41,952Expenses 2017: $22,964Net Income 2017: $18,9882017Revenue 2018: -$4,920Expenses 2018: $27,441Net Income 2018: -$32,3612018Revenue 2019: $36,804Expenses 2019: $24,617Net Income 2019: $12,1872019Revenue 2020: $54,120Expenses 2020: $24,988Net Income 2020: $29,1322020Revenue 2021: $129,313Expenses 2021: $26,792Net Income 2021: $102,5212021Revenue 2022: $28,390Expenses 2022: $33,504Net Income 2022: -$5,1142022Revenue 2023: $36,577Expenses 2023: $30,033Net Income 2023: $6,5442023Revenue 2024: $94,739Expenses 2024: $59,486Net Income 2024: $35,2532024

Highlighted filing

2012

Revenue-
Expenses$20,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTE HALEDirector-$0--
RICHARD HALEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDALLAS SEMINARY FOUNDATIONSCHOLARSHIPS-DALLAS, TX, US$16,170
Filing and Contact Details

Filer

EIN
20-1983266
Raw XML Appendix349 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/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016170
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY018490
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear015623
IRS990ScheduleB/ContributorInfo/AggregateContributions033681
IRS990ScheduleB/ContributorInfo/AggregateContributions133681
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105422 LAMPASAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine115422 LAMPASAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077056
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode177056
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LANETTE HALE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1RICHARD HALE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03493
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03493
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1159
TaxesSchedule/Taxes/Amount077
TaxesSchedule/Taxes/Amount1450
TaxesSchedule/Taxes/Category0FOREIGN TAXES W/H
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome077
TaxesSchedule/Taxes/NetInvestmentIncome1450
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201983266
ReturnHeader/Filer/Name/BusinessNameLine10LANETTE AND RICK HALE FOUNDATION
ReturnHeader/Filer/NameControl0LANE
ReturnHeader/Filer/Phone07138770143
ReturnHeader/Filer/USAddress/AddressLine105422 LAMPASAS
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0RICHARD HALE
ReturnHeader/Officer/Phone07138770143
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0741067601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOHLE ADAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0RONALD SODEK
ReturnHeader/Preparer/Phone07136291381
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:58:43-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,404
Liabilities
$0
Net assets
$380,404
Revenue
-
Expenses
$20,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.95$0.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.37$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.28$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.29$0.27$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.54$0.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.37$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.05$0.27$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.42$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.12$0.25$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.61$0.26$0.36
2012Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.20
2010Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.19