Civic Intelligence

Philip Irwin Hale Foundation

990PF • Fiscal year 2016 • EIN 22-3604433

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
406 Ocean Dunes CircleJupiter, FL 33477

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-123300%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$104,123

Down $4,932 (-4.5%) from 2015

Net Assets

Down

$104,123

Down $4,932 (-4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$4

Up $3 (+300%) from 2015

Expenses

Up

$4,936

Up $1,396 (+39%) from 2015

Net Income

Down

-$4,932

Down $1,393 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$104,123
Liabilities$0
Net Assets$104,123
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$4
Expenses$4,936
Net Income-$4,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAITH HOPE ADOPTION INCGENERAL RELIEF PURPOSESEOFATLANTA, GA, US$2,000
Filing and Contact Details

Filer

Filer Name
Philip Irwin Hale Foundation
EIN
22-3604433
In Care Of
% TRUSTEES
Phone
4848321436
Address
406 OCEAN DUNES CIRCLE, JUPITER, FL 33477

Signing Officer

Name
Reid Hale
Title
Trustee
Phone
4848321436
Signed
2017-11-15

Preparer

Firm
Marcum Llp
Address
105 EISENHOWER PARKWAY SUITE 301, ROSELAND, NJ 07068
Preparer
Thomas O'Reilly
Phone
9736463830
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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09736463830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas O'Reilly
ReturnHeader/ReturnTs02017-11-09T13:05:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,123
Liabilities
$0
Net assets
$104,123
Revenue
$4
Expenses
$4,936
Net income
-$4,932
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