Civic Intelligence

The Wayne and Janet Hart Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-8061124

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

6443 West College DrivePhoenix, AZ 85033

(602) 296-4116

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$864,322

Down $33,008 (-3.7%) from 2015

Net Assets

Down

$864,322

Down $33,008 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,391

Down $59,733 (-63%) from 2015

Expenses

Up

$67,399

Up $894 (+1.3%) from 2015

Net Income

Down

-$33,008

Down $60,627 (-220%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $831,207Liabilities 2011: $02011Assets 2012: $813,586Liabilities 2012: $0Net Assets 2012: $813,5862012Assets 2013: $842,337Liabilities 2013: $0Net Assets 2013: $842,3372013Assets 2014: $872,570Liabilities 2014: $02014Assets 2015: $897,330Liabilities 2015: $0Net Assets 2015: $897,3302015Assets 2016: $864,322Liabilities 2016: $0Net Assets 2016: $864,3222016Assets 2017: $885,841Liabilities 2017: $0Net Assets 2017: $885,8412017Assets 2018: $865,279Liabilities 2018: $0Net Assets 2018: $865,2792018Assets 2019: $892,913Liabilities 2019: $0Net Assets 2019: $892,9132019Assets 2020: $900,316Liabilities 2020: $0Net Assets 2020: $900,3162020Assets 2021: $939,522Liabilities 2021: $0Net Assets 2021: $939,5222021Assets 2022: $904,481Liabilities 2022: $0Net Assets 2022: $904,4812022Assets 2023: $953,129Liabilities 2023: $0Net Assets 2023: $953,1292023Assets 2024: $962,271Liabilities 2024: $0Net Assets 2024: $962,2712024

Highlighted filing

2016

Assets$864,322
Liabilities$0
Net Assets$864,322

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,040Expenses 2011: $58,824Net Income 2011: $15,2162011Expenses 2012: $63,4292012Revenue 2013: $92,485Expenses 2013: $63,453Net Income 2013: $29,0322013Revenue 2014: $97,573Expenses 2014: $64,339Net Income 2014: $33,2342014Revenue 2015: $94,124Expenses 2015: $66,505Net Income 2015: $27,6192015Revenue 2016: $34,391Expenses 2016: $67,399Net Income 2016: -$33,0082016Revenue 2017: $88,448Expenses 2017: $66,929Net Income 2017: $21,5192017Revenue 2018: $46,229Expenses 2018: $65,008Net Income 2018: -$18,7792018Revenue 2019: $90,744Expenses 2019: $61,854Net Income 2019: $28,8902019Revenue 2020: $82,051Expenses 2020: $71,941Net Income 2020: $10,1102020Revenue 2021: $117,578Expenses 2021: $74,509Net Income 2021: $43,0692021Revenue 2022: $31,549Expenses 2022: $66,718Net Income 2022: -$35,1692022Revenue 2023: $112,220Expenses 2023: $63,572Net Income 2023: $48,6482023Revenue 2024: $83,878Expenses 2024: $76,928Net Income 2024: $6,9502024

Highlighted filing

2016

Revenue$34,391
Expenses$67,399
Net Income-$33,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet L HartPres/Treas-$0--
Larry HartDirector-$0--
John HartDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wayne & Janet Hart Family Foundation
EIN
20-8061124
Phone
6022964116
Address
6443 West College Drive, Phoenix, AZ 85033

Signing Officer

Name
Larry Hart
Title
Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Levitan Tax Consulting Pc
Address
5010 E Shea Boulevard A-101, Scottsdale, AZ 85254
Preparer
Terry L Levitan CPA
Phone
6022964116
Raw XML Appendix322 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Janet L Hart
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Hart
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Attn Board of Directors
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06022964116
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06443 W College Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Phoenix
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085033
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0May 15th
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Janet L Hart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Paseo Verde Christian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Kulpahar Kids Home Christian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Tijuana Christian Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Korean Christian Gospel Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Cristo Vive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07569 W Greenway Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 32574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 437930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 9384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Peoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Ysidro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Big Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455309
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
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/AppliedToCurrentYearAmt03819
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt045481
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046389
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049300
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt045481
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0163
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1659
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0paid 2016 excise tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1paid 2017 estimated excise tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016680
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11419
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0822
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0overpaid 2015 excise tax
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wayne & Janet Hart Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0208061124
ReturnHeader/Filer/PhoneNum06022964116
ReturnHeader/Filer/USAddress/AddressLine1Txt06443 West College Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVITAN TAX CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 E Shea Boulevard A-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum06022964116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Levitan CPA
ReturnHeader/ReturnTs02017-11-14T12:00:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$9.62$0.00$9.62$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$1.12$0.64$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.32$0.67$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.18$0.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.91$0.62$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.46$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.88$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.34$0.67$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.94$0.67$0.28
2014Summary only. Only limited summary data is available for this year.$8.73$0.00$0.98$0.64$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.92$0.63$0.29
2012Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.63
2011Summary only. Only limited summary data is available for this year.$8.31$0.00$0.74$0.59$0.15