Civic Intelligence

The Hauptman Family Foundation Inc

990PF • Fiscal year 2012 • EIN 20-5618432

Jan 01, 2012 to Dec 31, 2012

Beverly Hills, CA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$66,992

Down $57,761 (-46%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$21

Down $2,211 (-99%) from 2011

Revenue

Down

$1,700,001

Down $99,999 (-5.6%) from 2011

Expenses

Down

$1,755,551

Down $93,847 (-5.1%) from 2011

Net Income

Down

-$55,550

Down $6,152 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $124,753Liabilities 2011: $2,2322011Assets 2012: $66,992Liabilities 2012: $212012Assets 2013: $849,072Liabilities 2013: $02013Assets 2014: $1,405,528Liabilities 2014: $4,857Net Assets 2014: $1,400,6712014Assets 2015: $1,933,854Liabilities 2015: $1,554Net Assets 2015: $1,932,3002015Assets 2016: $1,379,887Liabilities 2016: $32Net Assets 2016: $1,379,8552016Assets 2017: $368,397Liabilities 2017: $22,807Net Assets 2017: $345,5902017Assets 2019: $50,360Liabilities 2019: $3,479Net Assets 2019: $46,8812019Assets 2020: $405,569Liabilities 2020: $208Net Assets 2020: $405,3612020Assets 2021: $762,977Liabilities 2021: $12021Assets 2022: $141,303Liabilities 2022: $1,000,000Net Assets 2022: -$858,6972022Assets 2023: $1,533,801Liabilities 2023: $3,778,2542023Assets 2024: $2,723,627Liabilities 2024: $2,887,717Net Assets 2024: -$164,0902024

Highlighted filing

2012

Assets$66,992
Liabilities$21
Net Assets-

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,800,000Expenses 2011: $1,849,398Net Income 2011: -$49,3982011Revenue 2012: $1,700,001Expenses 2012: $1,755,551Net Income 2012: -$55,5502012Revenue 2013: $1,900,001Expenses 2013: $1,117,900Net Income 2013: $782,1012013Revenue 2014: $1,950,000Expenses 2014: $1,398,401Net Income 2014: $551,5992014Revenue 2015: $1,950,000Expenses 2015: $1,418,371Net Income 2015: $531,6292015Revenue 2016: $1,950,043Expenses 2016: $2,502,488Net Income 2016: -$552,4452016Revenue 2017: $1,951,197Expenses 2017: $2,985,462Net Income 2017: -$1,034,2652017Revenue 2019: $1,975,144Expenses 2019: $2,076,136Net Income 2019: -$100,9922019Revenue 2020: $1,985,729Expenses 2020: $1,627,249Net Income 2020: $358,4802020Revenue 2021: $1,000,072Expenses 2021: $642,456Net Income 2021: $357,6162021Revenue 2022: $1,982,404Expenses 2022: $3,604,078Net Income 2022: -$1,621,6742022Revenue 2023: $6,070,210Expenses 2023: $3,820,933Net Income 2023: $2,249,2772023Revenue 2024: $3,070,741Expenses 2024: $990,378Net Income 2024: $2,080,3632024

Highlighted filing

2012

Revenue$1,700,001
Expenses$1,755,551
Net Income-$55,550
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.89$0.16$3.07$0.99$2.08
2023Summary only. Only limited summary data is available for this year.$1.53$3.78$6.07$3.82$2.25
2022Detailed filing. Detailed filing data is available for this year.$0.14$1.00$0.86$1.98$3.60$1.62
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$1.00$0.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.99$1.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.98$2.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$1.95$2.99$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.95$2.50$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.95$1.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.95$1.40$0.55
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$1.90$1.12$0.78
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.70$1.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.80$1.85$0.05