Civic Intelligence

Philip Irwin Hale Foundation

990PF • Fiscal year 2012 • EIN 22-3604433

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
384 Vineyard LaneSuite19341
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

28th percentile

-9.8%

Faster asset growth than 28% 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

Down

$120,104

Down $13,040 (-9.8%) from 2011

Net Assets

Down

$120,104

Down $13,040 (-9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,043

Down $90,478 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $235,098Liabilities 2010: $0Net Assets 2010: $235,0982010Assets 2011: $133,144Liabilities 2011: $0Net Assets 2011: $133,1442011Assets 2012: $120,104Liabilities 2012: $0Net Assets 2012: $120,1042012Assets 2013: $118,963Liabilities 2013: $0Net Assets 2013: $118,9632013Assets 2014: $112,594Liabilities 2014: $0Net Assets 2014: $112,5942014Assets 2015: $109,055Liabilities 2015: $0Net Assets 2015: $109,0552015Assets 2016: $104,123Liabilities 2016: $0Net Assets 2016: $104,1232016Assets 2017: $104,124Liabilities 2017: $2,353Net Assets 2017: $101,7712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$120,104
Liabilities$0
Net Assets$120,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $18,1482010Expenses 2011: $103,5212011Expenses 2012: $13,0432012Revenue 2013: $2Expenses 2013: $1,143Net Income 2013: -$1,1412013Revenue 2014: $2Expenses 2014: $6,371Net Income 2014: -$6,3692014Revenue 2015: $1Expenses 2015: $3,540Net Income 2015: -$3,5392015Revenue 2016: $4Expenses 2016: $4,936Net Income 2016: -$4,9322016Revenue 2017: $1Expenses 2017: $2,353Net Income 2017: -$2,3522017Revenue 2018: -$96,084Expenses 2018: $5,687Net Income 2018: -$101,7712018

Highlighted filing

2012

Revenue-
Expenses$13,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN G HALETrustee-$0--
REID R HALETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHURRICANE SANDY RELIEF FOUNDATIONGENERAL RELIEF PURPOSES-HACKENSACK, NJ, US$4,028
Paid GrantLORD'S PANTRYGENERAL PURPOSES-DOWNINGTOWN, PA, US$3,487
Filing and Contact Details

Filer

EIN
22-3604433
Raw XML Appendix250 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount04320
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount03
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
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IRS990PF/BalanceSheets/CashBOY0-5
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV058071
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0133144
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0120104
IRS990PF/BalanceSheets/TotalNetAssetsBOY0133144
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13040
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0120104
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01115
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IRS990PF/DistributableAmount/MinimumInvestmentReturn01115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY058071
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets022629
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022629
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0339
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01115
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets022290
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets022629
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GLEN G HALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REID R HALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10476 HEADQUARTERS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11372 HIDDEN FARM DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ERWINNA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode018902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119341
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0687
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0687
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.030824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.116161
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.001509
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.036448
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets022290
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1069741
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2080750
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.154118
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07515
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions07515
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07515
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TRUSTEES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06103635670
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10384 VINEYARD LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EXTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019341
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03487
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL RELIEF PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LORD'S PANTRY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10E LANCASTER AVE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToPriorYears04028
IRS990PF/UndistributedIncome/AppliedToYear103487
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01115
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions07515
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears04028
IRS990PF/UndistributedIncome/UndistributedIncomeCY01115
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03487
OtherAssetsSchedule/OtherAssets/BOYBookValue0104000
OtherAssetsSchedule/OtherAssets/Description0CASH SURRENDER VALUE LIFE INSU
OtherAssetsSchedule/OtherAssets/EOYBookValue0104000
OtherAssetsSchedule/OtherAssets/EOYFMV041962
OtherLiabilitiesSchedule/OtherLiabilities/Description0CASH OVERDRAFT
TaxesSchedule/Taxes/AdjustedNetIncome01208
TaxesSchedule/Taxes/Amount01208
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223604433
ReturnHeader/Filer/InCareOfName0% TRUSTEES
ReturnHeader/Filer/Name/BusinessNameLine10PHILIP IRWIN HALE FOUNDATION
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone06103635670
ReturnHeader/Filer/USAddress/AddressLine10384 VINEYARD LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0EXTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019341
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0REID HALE
ReturnHeader/Officer/Phone09738528156
ReturnHeader/Officer/Title0TRUSTEEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FTI Consulting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 Eisenhower Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roseland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007068
ReturnHeader/Preparer/Name0MARIO BERMUDEZ
ReturnHeader/Preparer/Phone09733640400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:10:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,104
Liabilities
$0
Net assets
$120,104
Revenue
-
Expenses
$13,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.06$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.04
2010Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18