Civic Intelligence

James R Hanna Foundation

990PF • Fiscal year 2012 • EIN 26-1641832

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profile
4908 W Fm 91776044
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • 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 / Assets58th percentile

Assets

$179,170

No earlier filing loaded for comparison.

Net Assets

$179,170

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

$15,294

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.

$1.5M$1.0M$500K$0Assets 2012: $179,170Liabilities 2012: $0Net Assets 2012: $179,1702012Assets 2013: $1,161,072Liabilities 2013: $0Net Assets 2013: $1,161,0722013Assets 2014: $1,132,161Liabilities 2014: $0Net Assets 2014: $1,132,1612014Assets 2015: $1,073,507Liabilities 2015: $0Net Assets 2015: $1,073,5072015Assets 2016: $1,011,364Liabilities 2016: $0Net Assets 2016: $1,011,3642016Assets 2017: $952,006Liabilities 2017: $0Net Assets 2017: $952,0062017Assets 2018: $918,015Liabilities 2018: $0Net Assets 2018: $918,0152018Assets 2019: $893,282Liabilities 2019: $0Net Assets 2019: $893,2822019Assets 2020: $870,345Liabilities 2020: $0Net Assets 2020: $870,3452020Assets 2021: $872,475Liabilities 2021: $0Net Assets 2021: $872,4752021Assets 2022: $840,414Liabilities 2022: $0Net Assets 2022: $840,4142022Assets 2023: $830,931Liabilities 2023: $0Net Assets 2023: $830,9312023Assets 2024: $814,939Liabilities 2024: $0Net Assets 2024: $814,9392024

Highlighted filing

2012

Assets$179,170
Liabilities$0
Net Assets$179,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $15,2942012Revenue 2013: -$7,540Expenses 2013: $10,300Net Income 2013: -$17,8402013Revenue 2014: -$2,909Expenses 2014: $26,005Net Income 2014: -$28,9142014Revenue 2015: $1,870Expenses 2015: $55,535Net Income 2015: -$53,6652015Revenue 2016: $147Expenses 2016: $62,290Net Income 2016: -$62,1432016Revenue 2017: $1,692Expenses 2017: $61,050Net Income 2017: -$59,3582017Revenue 2018: $4,552Expenses 2018: $38,543Net Income 2018: -$33,9912018Revenue 2019: $24,027Expenses 2019: $55,055Net Income 2019: -$31,0282019Revenue 2020: $34,138Expenses 2020: $57,075Net Income 2020: -$22,9372020Revenue 2021: $47,351Expenses 2021: $45,221Net Income 2021: $2,1302021Revenue 2022: $21,813Expenses 2022: $53,874Net Income 2022: -$32,0612022Revenue 2023: $38,364Expenses 2023: $47,847Net Income 2023: -$9,4832023Revenue 2024: $39,961Expenses 2024: $55,953Net Income 2024: -$15,9922024

Highlighted filing

2012

Revenue-
Expenses$15,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E HANNADirector-$0--
LETHA L CARMICHALLDirector-$0--
JANICE GOSSETTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEALS ON WHEELSDONATION TO ORGANIZATIONOTHER PUBLIC CHARITYCLEBURNE, TX, US$5,000
Paid GrantBAYLOR UNIVERSITY-JESSICA L TRUSSELLSCHOLARSHIP TO BAYLOR UNIVERSITYN/AWACO, TX, US$2,500
Paid GrantCHILDREN'S ADVOCACY CENTERDONATION TO ORGANIZATIONOTHER PUBLIC CHARITYCLEBURNE, TX, US$2,500
Paid GrantSPIRIT OF SHARING - FIELD STREET BAPTIST CHURCHDONATION TO ORGANIZATIONOTHER PUBLIC CHARITYCLEBURNE, TX, US$2,500
Filing and Contact Details

Filer

EIN
26-1641832
Raw XML Appendix305 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LETHA L CARMICHALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANICE GOSSETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104908 WEST FM 917
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08172191110
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION TO ORGANIZATION
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TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount02220
TaxesSchedule/Taxes/Amount114
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/Category1INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261641832
ReturnHeader/Filer/Name/BusinessNameLine10JAMES R HANNA FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone08172191110
ReturnHeader/Filer/USAddress/AddressLine104908 W FM 917
ReturnHeader/Filer/USAddress/City0GODLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076044
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0DAVID E HANNA
ReturnHeader/Officer/Phone08172191110
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0752147649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEBURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076033
ReturnHeader/Preparer/Name0HAROLD L GILLIAM CPA
ReturnHeader/Preparer/Phone08176412274
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:35:52-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,170
Liabilities
$0
Net assets
$179,170
Revenue
-
Expenses
$15,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.01$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02