Civic Intelligence

Hoyle James E Charitable Tr-Main

990PF • Fiscal year 2012 • EIN 23-7931413

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

1 West 4th Street D4000-04127101
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,505,064

Up $23,641 (+1.0%) from 2011

Net Assets

Up

$2,505,064

Up $23,641 (+1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,957

Down $30,476 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,481,423Liabilities 2011: $0Net Assets 2011: $2,481,4232011Assets 2012: $2,505,064Liabilities 2012: $0Net Assets 2012: $2,505,0642012Assets 2018: $3,245,484Liabilities 2018: $0Net Assets 2018: $3,245,4842018Assets 2019: $3,712,653Liabilities 2019: $0Net Assets 2019: $3,712,6532019Assets 2020: $3,641,016Liabilities 2020: $0Net Assets 2020: $3,641,0162020Assets 2021: $3,614,596Liabilities 2021: $0Net Assets 2021: $3,614,5962021Assets 2022: $3,391,059Liabilities 2022: $0Net Assets 2022: $3,391,0592022Assets 2023: $3,243,500Liabilities 2023: $0Net Assets 2023: $3,243,5002023Assets 2024: $3,252,114Liabilities 2024: $0Net Assets 2024: $3,252,1142024

Highlighted filing

2012

Assets$2,505,064
Liabilities$0
Net Assets$2,505,064

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $179,4332011Expenses 2012: $148,9572012Revenue 2018: $252,374Expenses 2018: $204,356Net Income 2018: $48,0182018Revenue 2019: $699,367Expenses 2019: $228,092Net Income 2019: $471,2752019Revenue 2020: $170,888Expenses 2020: $242,884Net Income 2020: -$71,9962020Revenue 2021: $209,903Expenses 2021: $235,235Net Income 2021: -$25,3322021Revenue 2022: $33,202Expenses 2022: $252,603Net Income 2022: -$219,4012022Revenue 2023: $79,834Expenses 2023: $222,904Net Income 2023: -$143,0702023Revenue 2024: $219,239Expenses 2024: $213,864Net Income 2024: $5,3752024

Highlighted filing

2012

Revenue-
Expenses$148,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrustee-$37,992-$37,992
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPATRICK HENRY BOYS PLANTATIONGENERALPUBLIC CHARITYBROOKNEAL, VA, US$96,097
Paid GrantVICTORIA BAPTIST CHURCHGENERALPUBLIC CHARITYVICTORIA, VA, US$6,183
Paid GrantWYLLIESBURG PRESBYTERIAN CHURCHGENERALPUBLIC CHARITYCHASE CITY, VA, US$6,183
Filing and Contact Details

Filer

EIN
23-7931413
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount098632
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0173760
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0173760
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm028494
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss037992
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0108463
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0108463
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss075123
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses024803
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0795559
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0143979
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0148957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0173489
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss040494
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
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IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
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IRS990PF/BalanceSheets/CapitalStockEOY02505064
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0608146
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0265474
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0279374
IRS990PF/BalanceSheets/InvestmentsOtherEOY0645265
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0113239
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IRS990PF/BalanceSheets/TotalAssetsEOY02505064
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02900468
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02505064
IRS990PF/BalanceSheets/TotalNetAssetsBOY02481423
IRS990PF/BalanceSheets/TotalNetAssetsEOY02505064
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome098632
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11033
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21125
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis310816
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis49053
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis51642
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis610549
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis711610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis87848
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis93552
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis103311
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis113139
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122154
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132538
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14615
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis156351
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis162483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis172571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis181676

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