Civic Intelligence

Hagan Foundation

990PF • Fiscal year 2015 • EIN 20-3757753

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

373%

Faster asset growth than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

9801%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,893

Up $63,792 (+373%) from 2014

Net Assets

Up

$80,893

Up $63,792 (+373%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$300,609

Up $297,573 (+9801%) from 2014

Expenses

Down

$236,817

Down $162,735 (-41%) from 2014

Net Income

Up

$63,792

Up $460,308 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,791,938Liabilities 2010: $0Net Assets 2010: $1,791,9382010Assets 2011: $1,519,889Liabilities 2011: $0Net Assets 2011: $1,519,8892011Assets 2012: $735,595Liabilities 2012: $0Net Assets 2012: $735,5952012Assets 2013: $413,617Liabilities 2013: $0Net Assets 2013: $413,6172013Assets 2014: $17,101Liabilities 2014: $0Net Assets 2014: $17,1012014Assets 2015: $80,893Liabilities 2015: $0Net Assets 2015: $80,8932015Assets 2016: $5,113Liabilities 2016: $0Net Assets 2016: $5,1132016Assets 2017: $116,156Liabilities 2017: $0Net Assets 2017: $116,1562017Assets 2018: $20,302Liabilities 2018: $0Net Assets 2018: $20,3022018Assets 2019: $1,258,494Liabilities 2019: $0Net Assets 2019: $1,258,4942019Assets 2020: $540,948Liabilities 2020: $0Net Assets 2020: $540,9482020Assets 2021: $134,578Liabilities 2021: $0Net Assets 2021: $134,5782021Assets 2022: $33,232Liabilities 2022: $0Net Assets 2022: $33,2322022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$80,893
Liabilities$0
Net Assets$80,893
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $514,6142010Expenses 2011: $317,2852011Expenses 2012: $811,2052012Revenue 2013: -$4,435Expenses 2013: $317,543Net Income 2013: -$321,9782013Revenue 2014: $3,036Expenses 2014: $399,552Net Income 2014: -$396,5162014Revenue 2015: $300,609Expenses 2015: $236,817Net Income 2015: $63,7922015Revenue 2016: $236,329Expenses 2016: $312,109Net Income 2016: -$75,7802016Revenue 2017: $271,427Expenses 2017: $160,384Net Income 2017: $111,0432017Revenue 2018: $27,835Expenses 2018: $123,689Net Income 2018: -$95,8542018Revenue 2019: $1,247,936Expenses 2019: $9,744Net Income 2019: $1,238,1922019Revenue 2020: $3,897Expenses 2020: $721,443Net Income 2020: -$717,5462020Revenue 2021: $1,518Expenses 2021: $407,888Net Income 2021: -$406,3702021Revenue 2022: -$1,520Expenses 2022: $99,826Net Income 2022: -$101,3462022Revenue 2023: $1,477Expenses 2023: $34,709Net Income 2023: -$33,2322023

Highlighted filing

2015

Revenue$300,609
Expenses$236,817
Net Income$63,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J HaganPres / Director / Sec-$0--
John Hagan JrVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
Hagan Foundation
EIN
20-3757753
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Hagen
Title
president
Phone
8008391754
Signed
2016-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix315 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4801 3RD ST S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55600 CITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KING OF PRUSSIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2YARDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd519131
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0231900
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/AppliedToCurrentYearAmt03589
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0381120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0283931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0749180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0223924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0394899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0394899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01871383
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0233228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0381120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0283931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0749180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0223924
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0236817
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0233228
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02266282
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02033054
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hagan Michael
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 Merrick Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Newtown
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd018940
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0295950
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0295950
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0NUTRISYSTEM INC NTRI, 10000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-08-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2015, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $231,900. This amount represents over 25% of the Foundation's net assets of $17,101 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04892
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT MANAGEMENT Fee Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt071
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt071
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hagan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAGA
ReturnHeader/Filer/EIN0203757753
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-04-12T15:44:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,893
Liabilities
$0
Net assets
$80,893
Revenue
$300,609
Expenses
$236,817
Net income
$63,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.41$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.72$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.25$0.01$1.24
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.40$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.32$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.81
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.32
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.51