Civic Intelligence

The Honickman Charitable Fund

990PF • Fiscal year 2013 • EIN 25-6612575

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

8275 Route 13008110-1435

(856) 661-6200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

70%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,956,593

Up $1,943,706 (+192%) from 2012

Net Assets

Up

$2,945,593

Up $1,943,706 (+194%) from 2012

Liabilities

Flat

$11,000

Flat from 2012

Revenue

$2,796,230

No earlier filing loaded for comparison.

Expenses

Up

$852,638

Up $240,673 (+39%) from 2012

Net Income

$1,943,592

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.

$30M$20M$10M$0Assets 2012: $1,012,887Liabilities 2012: $11,000Net Assets 2012: $1,001,8872012Assets 2013: $2,956,593Liabilities 2013: $11,000Net Assets 2013: $2,945,5932013Assets 2014: $2,159,778Liabilities 2014: $11,000Net Assets 2014: $2,148,7782014Assets 2015: $1,663,631Liabilities 2015: $11,000Net Assets 2015: $1,652,6312015Assets 2016: $1,851,504Liabilities 2016: $11,000Net Assets 2016: $1,840,5042016Assets 2017: $1,127,472Liabilities 2017: $11,000Net Assets 2017: $1,116,4722017Assets 2018: $1,031,229Liabilities 2018: $11,163Net Assets 2018: $1,020,0662018Assets 2021: $25,865,578Liabilities 2021: $11,163Net Assets 2021: $25,854,4152021Assets 2022: $25,967,444Liabilities 2022: $0Net Assets 2022: $25,967,4442022Assets 2024: $23,899,473Liabilities 2024: $0Net Assets 2024: $23,899,4732024

Highlighted filing

2013

Assets$2,956,593
Liabilities$11,000
Net Assets$2,945,593

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2012: $611,9652012Revenue 2013: $2,796,230Expenses 2013: $852,638Net Income 2013: $1,943,5922013Revenue 2014: $136,561Expenses 2014: $933,384Net Income 2014: -$796,8232014Revenue 2015: $601,393Expenses 2015: $1,097,540Net Income 2015: -$496,1472015Revenue 2016: $609,893Expenses 2016: $422,020Net Income 2016: $187,8732016Revenue 2017: $4,503Expenses 2017: $608,025Net Income 2017: -$603,5222017Revenue 2018: $346,369Expenses 2018: $442,775Net Income 2018: -$96,4062018Revenue 2021: $25,045,395Expenses 2021: $157,732Net Income 2021: $24,887,6632021Revenue 2022: $1,451,156Expenses 2022: $385,047Net Income 2022: $1,066,1092022Revenue 2024: $1,817,410Expenses 2024: $13,955,232Net Income 2024: -$12,137,8222024

Highlighted filing

2013

Revenue$2,796,230
Expenses$852,638
Net Income$1,943,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD HONICKMANTrustee-$0--
JEFFREY HONICKMANTrustee-$0--
WALTER WILKINSONTrustee-$0--
Filing and Contact Details

Filer

EIN
25-6612575
Phone
8566616200

Signing Officer

Name
Harold Honickman
Title
Trustee
Phone
8566616200
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Lance Christensen
Phone
5167472000
Raw XML AppendixShowing 400 of 580 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF PART VI, LINE 9 TAX DUE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ON THE MAY 15TH 2014 DUE DATE OF THE TAXPAYER'S 2013 FORM 990 PF, NOT ALL INFORMATION NECESSARY FOR A COMPLETE FILING WAS DUE. THIS WAS IN PART DUE TO A CHANGE IN PERSONNEL AND THE ADDITIONAL TIME NECESAARY FOR THE NEW PERSONNEL TO FAMILIARIZE THEMSELVES WITH THE TAXPAYER'S AFFAIRS. ACCORDINGLY, IT WAS NECESSARY TO FILE FORM 8868. AT THE TIME THE FORM 8868 WAS FILED, IT WAS NOT KNOWN THAT THE TAXPAYER RECOGNIZED A LARGE CAPITAL GAIN ON THE SALE OF DONATED STOCK. IT WAS INADVERTENLY THOUGHT THAT THE COST BASIS OF THE STOCK DONATED WAS THE FAIR MARKED VALUE ON THE DATE OF CONTRIBUTION. ACCORDINGLY, NO TAX WAS PAID WITH THE FORM 8868. IT WAS ONLY UPON RECEIPT OF ALL INFORMATION NECESSARY TO COMPLET THE FORM 990 PF WAS IT DETERMINED THAT THERE WAS IN FACT A TAX LIABILITY.WE RESPECTFULLY REQUEST THAT NO PENALTY BE IMPOSED FOR THE LATE PAYMENT OF THE TAX SHOWN ON THE FORM 990PF. THE TAXPAYER HAS ALWAYS PAID THEIR TAX ON A TIMELY BASIS. HAD THEY BELIEVED THEIR TO BE A TAX LIABILITY, IT WOULD HAVE AND COULD HAVE BEEN PAID ON MAY 15, 2014. THE CHANGE IN PERSONNEL DELAYED THE RECEIPT OF THE REQUIRED INFORMATION NECESSARY FOR THE PREPARATION OF THE FORMM 990PF.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13JUVENILE DIABETES RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14KIMMEL CENTER ENDOWMENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16PHILADELPHIA MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17THE BARNES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18THOMAS JEFFERSON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19SOUTHERN OCEAN COUNTY HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115UNIV OF PENN-VETERINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116ERIVAN K HAUB SCHOOL OF BUSINESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118GOOD SHEPHERD LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119ACTING WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120PEGASUS THERAPEUTIC RIDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121SHORE MED CTR PALLIATIVE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine122SAINT JOSEPH'S UNIVERSITY - ACADEMY OF FOOD MARKETING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7MERION STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City15PHILADELPHIA
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