Civic Intelligence

Huntsville Police Citizens Foundation

990EZ • Fiscal year 2013 • EIN 20-4548934

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

213 Green Street35801

(256) 536-0095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,521

Up $3,015 (+11%) from 2012

Net Assets

Up

$31,521

Up $3,015 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,240

Down $13,931 (-63%) from 2012

Expenses

Down

$5,224

Down $7,826 (-60%) from 2012

Net Income

Down

$3,016

Down $6,105 (-67%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $181,003Liabilities 2010: $343Net Assets 2010: $180,6602010Assets 2011: $19,385Net Assets 2011: $19,3852011Assets 2012: $28,506Net Assets 2012: $28,5062012Assets 2013: $31,521Net Assets 2013: $31,5212013Assets 2014: $30,884Net Assets 2014: $30,8842014Assets 2015: $30,398Net Assets 2015: $30,3982015Assets 2016: $28,982Net Assets 2016: $28,9822016Assets 2017: $40,033Liabilities 2017: $0Net Assets 2017: $40,0332017Assets 2018: $40,855Liabilities 2018: $0Net Assets 2018: $40,8552018Assets 2019: $71,535Liabilities 2019: $0Net Assets 2019: $71,5352019Assets 2020: $102,418Liabilities 2020: $0Net Assets 2020: $102,4182020

Highlighted filing

2013

Assets$31,521
Liabilities-
Net Assets$31,521

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $80,400Expenses 2010: $2,023Net Income 2010: $78,3772010Revenue 2011: $68,063Expenses 2011: $229,339Net Income 2011: -$161,2762011Revenue 2012: $22,171Expenses 2012: $13,050Net Income 2012: $9,1212012Revenue 2013: $8,240Expenses 2013: $5,224Net Income 2013: $3,0162013Revenue 2014: $1,418Expenses 2014: $2,055Net Income 2014: -$6372014Revenue 2015: $898Expenses 2015: $1,384Net Income 2015: -$4862015Revenue 2016: $4,527Expenses 2016: $5,943Net Income 2016: -$1,4162016Revenue 2017: $12,828Expenses 2017: $1,777Net Income 2017: $11,0512017Revenue 2018: $19,716Expenses 2018: $18,894Net Income 2018: $8222018Revenue 2019: $46,384Expenses 2019: $16,857Net Income 2019: $29,5272019Revenue 2020: $186,766Expenses 2020: $156,383Net Income 2020: $30,3832020

Highlighted filing

2013

Revenue$8,240
Expenses$5,224
Net Income$3,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$8,250
Mission and Program Overview

Mission

To honorpromote and fund the hpd and wo

To honor, promote and provide funding and support beyond traditional resources for the huntsville police department, current, former and fallen and their families including construction of a monument for officers of the hpd lost in the line of duty.

Program Services

DescriptionGrantsExpenses
TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.-$4,257
TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.-$967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L FEESExecutive Di-$0--
LARRY HORACE BARNETTVice Preside-$0--
ROBERT BROUSSARDSecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
20-4548934
Phone
2565360095

Signing Officer

Name
Michael L Fees
Title
Executive Director
Phone
2565360095
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Candice D Thies CPA
Phone
2566031456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 31 insurance 936 monument to fallen office 4,257 total 5,224

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,817 1,807 total 1,817 1,807

Form 990-ez, Part III

To honor, promote and provide funding and support beyond traditional resources for the huntsville police department, current, former and fallen and their families including construction of a monument for officers of the hpd lost in the line of duty.

Form 990-ez, Part III, Line 28

To honor, promote and provide funding and support beyond traditional resources for the huntsville police department, current, former and fallen and their families including construction of a monument for officers of the hpd lost in the line of duty.

Form 990-ez, Part III, Line 31

To honor, promote and provide funding and support beyond traditional resources for the huntsville police department, current, former and fallen and their families including construction of a monument for officers of the hpd lost in the line of duty.

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL L FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY HORACE BARNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT BROUSSARD
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTSVILLE
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01817
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IRS990EZ/OtherExpensesTotalAmt05224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05224
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IRS990EZ/TotalRevenueAmt08240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066707
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/PublicSupportTotal509Amt0253255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08247
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 31 INSURANCE 936 MONUMENT TO FALLEN OFFICE 4,257 TOTAL 5,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,817 1,807 TOTAL 1,817 1,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HONOR, PROMOTE AND PROVIDE FUNDING AND SUPPORT BEYOND TRADITIONAL RESOURCES FOR THE HUNTSVILLE POLICE DEPARTMENT, CURRENT, FORMER AND FALLEN AND THEIR FAMILIES INCLUDING CONSTRUCTION OF A MONUMENT FOR OFFICERS OF THE HPD LOST IN THE LINE OF DUTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L FEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565360095
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUNTSVILLE POLICE CITIZENS FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0204548934
ReturnHeader/Filer/PhoneNum02565360095
ReturnHeader/Filer/USAddress/AddressLine10213 GREEN STREET
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANDICE D THIES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101213 HUNTSVILLE HILLS DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035802
ReturnHeader/PreparerPersonGrp/PhoneNum02566031456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDICE D THIES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-21T14:51:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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