Civic Intelligence

Philip Irwin Hale Foundation

990PF • Fiscal year 2015 • EIN 22-3604433

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
4200 N OCEAN DRIVE Suite 1-703Riviera Beach, FL 33404

(484) 832-1436

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

1st percentile

-353900%

Higher net margin than 1% 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

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$109,055

Down $3,539 (-3.1%) from 2014

Net Assets

Down

$109,055

Down $3,539 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1

Down $1 (-50%) from 2014

Expenses

Down

$3,540

Down $2,831 (-44%) from 2014

Net Income

Up

-$3,539

Up $2,830 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$109,055
Liabilities$0
Net Assets$109,055
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$1
Expenses$3,540
Net Income-$3,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN G HALETrustee-$0--
REID R HALETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Philip Irwin Hale Foundation
EIN
22-3604433
In Care Of
% TRUSTEES
Phone
4848321436
Address
4200 N OCEAN DRIVE Suite 1-703, RIVIERA BEACH, FL 33404

Signing Officer

Name
Reid Hale
Title
Trustee
Phone
4848321436
Signed
2016-05-03

Preparer

Firm
Marcum Llp
Address
105 EISENHOWER PARKWAY SUITE 301, ROSELAND, NJ 07068
Raw XML Appendix232 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0104000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH SURRENDER VALUE LIFE INSU
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0104000
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REID HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04848321436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP IRWIN HALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0223604433
ReturnHeader/Filer/InCareOfNm0% TRUSTEES
ReturnHeader/Filer/PhoneNum04848321436
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 N OCEAN DRIVE Suite 1-703
ReturnHeader/Filer/USAddress/CityNm0RIVIERA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 EISENHOWER PARKWAY SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/ReturnTs02016-08-09T14:38:20-05:00
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
$109,055
Liabilities
$0
Net assets
$109,055
Revenue
$1
Expenses
$3,540
Net income
-$3,539
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