Civic Intelligence

Denny Hamlin Foundation

990 • Fiscal year 2012 • EIN 26-1416915

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.DENNYHAMLINFOUNDATION.ORG
130 Infield Court28117
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$207,633

No earlier filing loaded for comparison.

Net Assets

$207,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$619,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $207,633Liabilities 2012: $0Net Assets 2012: $207,6332012Assets 2013: $171,922Liabilities 2013: $0Net Assets 2013: $171,9222013Assets 2014: $109,779Liabilities 2014: $0Net Assets 2014: $109,7792014Assets 2015: $132,327Liabilities 2015: $0Net Assets 2015: $132,3272015Assets 2016: $214,453Liabilities 2016: $22,000Net Assets 2016: $192,4532016Assets 2017: $157,688Liabilities 2017: $0Net Assets 2017: $157,6882017Assets 2018: $133,070Liabilities 2018: $0Net Assets 2018: $133,0702018Assets 2019: $69,744Liabilities 2019: $0Net Assets 2019: $69,7442019Assets 2020: $83,628Liabilities 2020: $0Net Assets 2020: $83,6282020Assets 2021: $120,323Liabilities 2021: $0Net Assets 2021: $120,3232021Assets 2024: $149,794Liabilities 2024: $0Net Assets 2024: $149,7942024

Highlighted filing

2012

Assets$207,633
Liabilities$0
Net Assets$207,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $619,4202012Revenue 2013: $613,412Expenses 2013: $649,123Net Income 2013: -$35,7112013Revenue 2014: $696,762Expenses 2014: $758,905Net Income 2014: -$62,1432014Revenue 2015: $470,453Expenses 2015: $447,905Net Income 2015: $22,5482015Revenue 2016: $442,001Expenses 2016: $381,875Net Income 2016: $60,1262016Revenue 2017: $428,632Expenses 2017: $463,397Net Income 2017: -$34,7652017Revenue 2018: $470,602Expenses 2018: $495,220Net Income 2018: -$24,6182018Revenue 2019: $298,206Expenses 2019: $361,532Net Income 2019: -$63,3262019Revenue 2020: $44,373Expenses 2020: $30,489Net Income 2020: $13,8842020Revenue 2021: $324,634Expenses 2021: $287,939Net Income 2021: $36,6952021Revenue 2024: $127,169Expenses 2024: $74,184Net Income 2024: $52,9852024

Highlighted filing

2012

Revenue-
Expenses$619,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$660,913
Mission and Program Overview

Mission

The organization's primary exempt purpose is to raise funds for donation to other charitable organizations, particularly those organizations that provide comfort and help to terminally ill children.

Filing and Contact Details

Filer

EIN
26-1416915
Raw XML Appendix315 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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IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DONATION TO OTHER CHARITABLE ORGANIZATIONS, PARTICULARLY THOSE ORGANIZATIONS THAT PROVIDE COMFORT AND HELP TO TERMINALLY ILL CHILDREN.
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IRS990/Advertising/Total030152
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IRS990/DepreciationDepletion/ManagementAndGeneral033
IRS990/DepreciationDepletion/Total033
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IRS990/Description0TO RAISE AND CHANNEL FUNDS TO OTHER CHARITABLE ORGANIZATIONS.
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IRS990/Form990PartVIISectionA/NamePerson0J DENNIS HAMLIN
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IRS990/Form990PartVIISectionA/NamePerson2DENNIS A HAMLIN
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DONATION TO OTHER CHARITABLE ORGANIZATIONS, PARTICULARLY THOSE ORGANIZATIONS THAT PROVIDE COMFORT AND HELP TO TERMINALLY ILL CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0166140
IRS990/NetAssetsOrFundBalancesEOY0207633
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109608
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0173519
IRS990/OtherExpenses/Fundraising182081
IRS990/OtherExpenses/Total0173519
IRS990/OtherExpenses/Total182081
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses041493
IRS990/RelatedEntity0false
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IRS990/RevenuesLessExpensesCY041493
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0660913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0502011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0193243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01700213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001700213
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0660913
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255071
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0193243
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088975
IRS990ScheduleA/Total170/Total01700213
IRS990ScheduleA/TotalSupport01700213
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/Depreciation01824
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01824
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10359194
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20220873
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0580067
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10359194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20220873
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0580067
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20SHOWDOWN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102727 ENTERPIRSE PARKWAY SUITE 104
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 250450
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 30934
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13130 RIVER LANDING DRIVE STE 1D
IRS990ScheduleI/RecipientTable/AddressUS/City0RICHMOND
IRS990ScheduleI/RecipientTable/AddressUS/City1CHARLESTON
IRS990ScheduleI/RecipientTable/AddressUS/City2CHARLESTON
IRS990ScheduleI/RecipientTable/AddressUS/City3DANIEL ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/State1SC
IRS990ScheduleI/RecipientTable/AddressUS/State2SC
IRS990ScheduleI/RecipientTable/AddressUS/State3SC
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant130000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant245000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant345000
IRS990ScheduleI/RecipientTable/EINOfRecipient0131930701
IRS990ScheduleI/RecipientTable/EINOfRecipient1576028985
IRS990ScheduleI/RecipientTable/EINOfRecipient2571126611
IRS990ScheduleI/RecipientTable/EINOfRecipient3026916425
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IRS990ScheduleI/RecipientTable/IRCSection33
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CYSTIC FIBROSIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE MEDICAL UNIVERSITY OF SC FOUNDA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CAROLINA STUDIOS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13STA EDUCATION FOUNDATION
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants06
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DONATION TO OTHER CHARITABLE ORGANIZATIONS, PARTICULARLY THOSE ORGANIZATIONS THAT PROVIDE COMFORT AND HELP TO TERMINALLY ILL CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1JAMES DENNIS HAMLIN MARY LOU HAMLIN PRESIDENT SECRETARY MOTHER JAMES DENNIS HAMLIN JAMES ALAN HAMLIN PRESIDENT TREASURER FATHER
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS EXPENSES 0 496 0 PROF FEES & CONTRACT SERVICE 0 11,763 0 MISCELLANEOUS 0 356 0 OFFICE SUPPLIES 0 351 0 OPERATIONS 0 24,964 0 OPERATIONS: SUPPLIES 0 424 0 MEALS & ENTERTAINMENT 0 525 0 TELEPHONE 0 1,582 0 OPERATIONS: POSTAGE, MAILING 0 168 0 FACILITIES & EQUIPMENT 0 79 0 EQUIP RENTAL & MAINTENANCE 0 316 0 RENT, PARKING, UTILITIES 0 316 0 0 0 0 GOLF TOURNAMENT - PRO AM OTHER FEES 0 0 83,256
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10430 JAKE ALEXANDER BLVD WEST
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IRS990/TheBooksAreInCareOf/TelephoneNumber07046338697
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IRS990/TotalContributions0660913
IRS990/TotalExpensesCurrentYear0619420
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IRS990/TotalNetAssetsFundBalances/BOY0166140
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0175250
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IRS990/TotalRevenuePriorYear0255071
IRS990/TotalRevenue/TotalRevenueColumn0660913
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising030720
IRS990/Travel/ManagementAndGeneral02134
IRS990/Travel/Total032854
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IRS990/UnrestrictedNetAssets/BOY0166140
IRS990/UnrestrictedNetAssets/EOY0207633
IRS990/WebSite0WWW.DENNYHAMLINFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261416915
ReturnHeader/Filer/Name/BusinessNameLine10DENNY HAMLIN FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone07042355776
ReturnHeader/Filer/USAddress/AddressLine10130 INFIELD COURT
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JAMES DENNIS HAMLIN
ReturnHeader/Officer/Phone07042355776
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN F BURKE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 JAKE ALEXANDER BLVD WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALISBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028147
ReturnHeader/Preparer/Name0ALAN F BURKE CPA
ReturnHeader/Preparer/Phone07046338697
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T09:21:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,633
Liabilities
$0
Net assets
$207,633
Revenue
-
Expenses
$619,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.27$0.74$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.25$2.88$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.44$0.30$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.98$3.62$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$4.71$4.95$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.29$4.63$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.22$1.92$4.42$3.82$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.70$4.48$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$6.97$7.59$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$6.13$6.49$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$6.19