Civic Intelligence

Hecla Charitable Foundation

990PF • Fiscal year 2012 • EIN 26-1728023

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
6500 N Mineral Drive83815
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,236,073

Down $125,206 (-1.7%) from 2011

Net Assets

Down

$7,236,073

Down $125,206 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,036

Up $139,004 (+78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,361,279Liabilities 2011: $0Net Assets 2011: $7,361,2792011Assets 2012: $7,236,073Liabilities 2012: $0Net Assets 2012: $7,236,0732012Assets 2013: $7,079,703Liabilities 2013: $0Net Assets 2013: $7,079,7032013Assets 2014: $6,942,783Liabilities 2014: $0Net Assets 2014: $6,942,7832014Assets 2015: $6,854,115Liabilities 2015: $0Net Assets 2015: $6,854,1152015Assets 2016: $6,623,799Liabilities 2016: $0Net Assets 2016: $6,623,7992016Assets 2017: $6,522,671Liabilities 2017: $0Net Assets 2017: $6,522,6712017Assets 2018: $6,470,784Liabilities 2018: $0Net Assets 2018: $6,470,7842018Assets 2019: $6,316,039Liabilities 2019: $0Net Assets 2019: $6,316,0392019Assets 2020: $8,743,810Liabilities 2020: $0Net Assets 2020: $8,743,8102020Assets 2021: $11,307,110Liabilities 2021: $0Net Assets 2021: $11,307,1102021Assets 2022: $11,312,392Liabilities 2022: $0Net Assets 2022: $11,312,3922022Assets 2023: $11,477,823Liabilities 2023: $0Net Assets 2023: $11,477,8232023Assets 2024: $11,576,866Liabilities 2024: $0Net Assets 2024: $11,576,8662024

Highlighted filing

2012

Assets$7,236,073
Liabilities$0
Net Assets$7,236,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $179,0322011Expenses 2012: $318,0362012Revenue 2013: $213,143Expenses 2013: $369,584Net Income 2013: -$156,4412013Revenue 2014: $209,064Expenses 2014: $343,319Net Income 2014: -$134,2552014Revenue 2015: $268,537Expenses 2015: $354,504Net Income 2015: -$85,9672015Revenue 2016: $223,940Expenses 2016: $454,256Net Income 2016: -$230,3162016Revenue 2017: $251,087Expenses 2017: $352,215Net Income 2017: -$101,1282017Revenue 2018: $318,573Expenses 2018: $370,460Net Income 2018: -$51,8872018Revenue 2019: $222,232Expenses 2019: $376,977Net Income 2019: -$154,7452019Revenue 2020: $820,525Expenses 2020: $362,254Net Income 2020: $458,2712020Revenue 2021: $3,074,114Expenses 2021: $510,814Net Income 2021: $2,563,3002021Revenue 2022: $363,143Expenses 2022: $357,861Net Income 2022: $5,2822022Revenue 2023: $577,882Expenses 2023: $412,451Net Income 2023: $165,4312023Revenue 2024: $734,300Expenses 2024: $635,257Net Income 2024: $99,0432024

Highlighted filing

2012

Revenue-
Expenses$318,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON PLANTZDirector-$0--
MIKE DEXTERDirector-$0--
CAROLYN TURNERTreasurer-$0--
TAMI WHITMANSecretary-$0--
DEAN MC DONALDDirector-$0--
JAMES A SABALAVice President-$0--
PHILLIPS S BAKER JRPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUSSEE ATTACHEDPUBLICVARIOUS, ID, US$296,357
Filing and Contact Details

Filer

EIN
26-1728023
Raw XML AppendixShowing 400 of 473 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01 CAPITAL GAIN DISTRIBUTION VANGUARD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses14-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16120
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RON PLANTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MIKE DEXTER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TAMI WHITMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEAN MC DONALD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES A SABALA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PHILLIPS S BAKER JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126500 N MINERAL DRIVE STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136500 N MINERAL DRIVE STE 200
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine156500 N MINERAL DRIVE STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine166500 N MINERAL DRIVE STE 200
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode483815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode583815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode683815
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04614
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.18455
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0294645
IRS990PF/QualifyingDistributions/ExpensesAndContributions0296357
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01712
IRS990PF/QualifyingDistributions/QualifyingDistributions0296357
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0348
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INVESTMENT INCOME HELPS TO FUND THE GRANTS PAID WHICH ARE LISTED IN PART XV TO ACCOMPLISH THE EXEMPT PURPOSE OF FUNDING EDUCATION AND CHARITABLE PURPOSES TO ENHANCE QUALITY OF LIFE AND PROMOTE COMMUNITY DEVELOPMENT.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES A SABALA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02087694100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106500 N MINERAL DRIVE 200
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HECLA CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02087694100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106500 N MINERAL DRIVE STE 200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0COEUR DALENE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083815
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GUIDELINES AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE

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Filings

Displayed year

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

Open filing
Assets
$7,236,073
Liabilities
$0
Net assets
$7,236,073
Revenue
-
Expenses
$318,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.73$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.58$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.36$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.07$0.51$2.56
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.82$0.36$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.22$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.25$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.22$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.27$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.21$0.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.21$0.37$0.16
2012Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.32
2011Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.18