Civic Intelligence

The Hurricane Island Foundation

990 • Fiscal year 2012 • EIN 26-3511908

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

PO Box 128004841
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $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

98th percentile

224%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$628,922

Up $434,690 (+224%) from 2011

Net Assets

Up

$628,922

Up $434,690 (+224%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$385,478

Up $132,404 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $51,665Liabilities 2010: $0Net Assets 2010: $51,6652010Assets 2011: $194,232Liabilities 2011: $0Net Assets 2011: $194,2322011Assets 2012: $628,922Liabilities 2012: $0Net Assets 2012: $628,9222012Assets 2013: $1,053,748Liabilities 2013: $3,827Net Assets 2013: $1,049,9212013Assets 2014: $1,041,681Liabilities 2014: $6,668Net Assets 2014: $1,035,0132014Assets 2015: $1,270,339Liabilities 2015: $8,847Net Assets 2015: $1,261,4922015Assets 2016: $1,523,534Liabilities 2016: $56,328Net Assets 2016: $1,467,2062016Assets 2017: $1,401,272Liabilities 2017: $9,501Net Assets 2017: $1,391,7712017Assets 2018: $1,326,076Liabilities 2018: $8,066Net Assets 2018: $1,318,0102018Assets 2019: $1,747,260Liabilities 2019: $10,483Net Assets 2019: $1,736,7772019Assets 2020: $2,019,526Liabilities 2020: $167,921Net Assets 2020: $1,851,6052020Assets 2021: $2,589,539Liabilities 2021: $311,868Net Assets 2021: $2,277,6712021Assets 2022: $3,115,599Liabilities 2022: $162,181Net Assets 2022: $2,953,4182022Assets 2023: $5,124,830Liabilities 2023: $1,495,376Net Assets 2023: $3,629,4542023Assets 2024: $5,052,741Liabilities 2024: $1,449,153Net Assets 2024: $3,603,5882024

Highlighted filing

2012

Assets$628,922
Liabilities$0
Net Assets$628,922

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $123,828Expenses 2010: $107,894Net Income 2010: $15,9342010Expenses 2011: $253,0742011Expenses 2012: $385,4782012Revenue 2013: $936,349Expenses 2013: $515,350Net Income 2013: $420,9992013Revenue 2014: $725,446Expenses 2014: $740,354Net Income 2014: -$14,9082014Revenue 2015: $1,048,448Expenses 2015: $821,969Net Income 2015: $226,4792015Revenue 2016: $1,294,445Expenses 2016: $1,088,731Net Income 2016: $205,7142016Revenue 2017: $1,052,422Expenses 2017: $1,127,857Net Income 2017: -$75,4352017Revenue 2018: $1,159,027Expenses 2018: $1,232,788Net Income 2018: -$73,7612018Revenue 2019: $2,001,881Expenses 2019: $1,583,114Net Income 2019: $418,7672019Revenue 2020: $1,477,112Expenses 2020: $1,362,279Net Income 2020: $114,8332020Revenue 2021: $2,820,272Expenses 2021: $2,394,211Net Income 2021: $426,0612021Revenue 2022: $3,355,424Expenses 2022: $2,679,672Net Income 2022: $675,7522022Revenue 2023: $3,788,451Expenses 2023: $3,008,742Net Income 2023: $779,7092023Revenue 2024: $3,305,294Expenses 2024: $3,331,161Net Income 2024: -$25,8672024

Highlighted filing

2012

Revenue-
Expenses$385,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$860,436
Mission and Program Overview

Mission

The hurricane island center for science and leadership integrates science education, applied research and leadership development through year-round educational programs and a seasonal, environmentally sustainable island community.

Filing and Contact Details

Filer

EIN
26-3511908
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IRS990ScheduleO/GeneralExplanation/Explanation0PETER AND BEN WILLAUER ARE RELATED FAMILY MEMBERS AND BOARD MEMBERS. PETER IS BEN'S UNCLE.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN REVIEWED BY TREASURER AND FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH ADMINISTRATION SIGNING OFF THAT REVIEW WAS DONE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1280
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004841
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EMILY GANNON
IRS990/TheBooksAreInCareOf/TelephoneNumber02078676050
IRS990/TotalAssets/BOY0194232
IRS990/TotalAssetsBOY0194232
IRS990/TotalAssets/EOY0628922
IRS990/TotalAssetsEOY0628922
IRS990/TotalCompGT150K00
IRS990/TotalContributions0803067
IRS990/TotalExpensesCurrentYear0385478
IRS990/TotalExpensesPriorYear0253074
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0385478
IRS990/TotalFunctionalExpenses/Total0385478
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0194232
IRS990/TotalLiabNetAssetsFundBalances/EOY0628922
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers065
IRS990/TotalNetAssetsFundBalances/BOY0194232

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.45$3.60$3.31$3.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.12$1.50$3.63$3.79$3.01$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.95$3.36$2.68$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.31$2.28$2.82$2.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.17$1.85$1.48$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.00$1.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.16$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.05$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.47$1.29$1.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.05$0.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.73$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.94$0.52$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.11$0.02