Civic Intelligence

Kyle Hutchison Foundation

990EZ • Fiscal year 2012 • EIN 26-3259296

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

Organization Profile
330 FRANKLIN ROAD Room 21537027
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,173

Down $4,187 (-17%) from 2011

Net Assets

Down

$20,173

Down $4,187 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$25,987

Down $4,110 (-14%) from 2011

Expenses

Up

$30,174

Up $6,234 (+26%) from 2011

Net Income

Down

-$4,187

Down $10,344 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2010: $18,203Net Assets 2010: $18,2032010Assets 2011: $24,360Net Assets 2011: $24,3602011Assets 2012: $20,173Net Assets 2012: $20,1732012Assets 2013: $15,430Net Assets 2013: $15,4302013

Highlighted filing

2012

Assets$20,173
Liabilities-
Net Assets$20,173
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,184Expenses 2010: $29,328Net Income 2010: -$3,1442010Revenue 2011: $30,097Expenses 2011: $23,940Net Income 2011: $6,1572011Revenue 2012: $25,987Expenses 2012: $30,174Net Income 2012: -$4,1872012Revenue 2013: $20,444Expenses 2013: $25,187Net Income 2013: -$4,7432013

Highlighted filing

2012

Revenue$25,987
Expenses$30,174
Net Income-$4,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-3259296
Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Roger Mick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andy Mankin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Craig Hutchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Hutchison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steven Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jerry Cover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0financial assistance to individuals for general welfare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation awarded 3 individuals scholarships to assist with college tuition
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030038
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss016909
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN MICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06153471315
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IRS990EZ/TotalExpenses030174
IRS990EZ/TotalProgramServiceExpenses030038
IRS990EZ/TotalRevenue025987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042747
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042747
IRS990ScheduleA/Total170/Total080067
IRS990ScheduleA/TotalSupport0149857
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IRS990ScheduleG/EventsInformation/NetIncomeSummary016909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104834
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04834
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263259296
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ReturnHeader/Filer/Phone06153471315
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOHN MICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BETTS AND RUBIO PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037204
ReturnHeader/Preparer/Name0RICHARD W BETTS
ReturnHeader/Preparer/Phone06152978502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:36:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,173
Liabilities
-
Net assets
$20,173
Revenue
$25,987
Expenses
$30,174
Net income
-$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.4$15.4$20.4$25.2$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$26.0$30.2$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$30.1$23.9$6.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$26.2$29.3$3.14