Civic Intelligence

James R Hanna Foundation

990PF • Fiscal year 2017 • EIN 26-1641832

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profile
9968 Cr 915Godley, TX 76044

(817) 219-1110

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-3508%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1051%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$952,006

Down $59,358 (-5.9%) from 2016

Net Assets

Down

$952,006

Down $59,358 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$1,692

Up $1,545 (+1051%) from 2016

Expenses

Down

$61,050

Down $1,240 (-2.0%) from 2016

Net Income

Up

-$59,358

Up $2,785 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2017

Assets$952,006
Liabilities$0
Net Assets$952,006
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$1,692
Expenses$61,050
Net Income-$59,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E HANNADirector-$0--
LETHA L CARMICHALLDirector-$0--
JANICE GOSSETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
James R Hanna Foundation
EIN
26-1641832
Phone
8172191110
Address
9968 CR 915, GODLEY, TX 76044

Signing Officer

Name
David E Hanna
Title
Director
Phone
8172191110
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Harold L Gilliam CPA
Phone
8176412274
Raw XML Appendix350 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4OTHER PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6OTHER PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0910 NORTH GRANBURY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 NORTH FIELD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2988 N PEARSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31111 W CHAMBERS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4624 N PEARSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5106 E KILPATRICK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6701 S NEDDERMAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEBURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLEBURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GODLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ARLINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376033
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676019
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012062
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047938
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036269
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047938
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172191110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES R HANNA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0261641832
ReturnHeader/Filer/PhoneNum08172191110
ReturnHeader/Filer/USAddress/AddressLine1Txt09968 CR 915
ReturnHeader/Filer/USAddress/CityNm0GODLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CC6AD1BACAFC3181399BCE55AB09C28A880EF13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084000FD72C853165F42CDEA764D048E9B827A64C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.214.122
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L GILLIAM CPA
ReturnHeader/ReturnTs02018-04-11T14:11:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,006
Liabilities
$0
Net assets
$952,006
Revenue
$1,692
Expenses
$61,050
Net income
-$59,358
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