Civic Intelligence

Haslett Family Foundation

990PF • Fiscal year 2012 • EIN 26-4552418

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

PO Box 176594957
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

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$265,808

Up $10,139 (+4.0%) from 2011

Net Assets

Up

$265,808

Up $10,139 (+4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,323

Down $5,076 (-20%) 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.

$300K$200K$100K$0Assets 2011: $255,669Liabilities 2011: $0Net Assets 2011: $255,6692011Assets 2012: $265,808Liabilities 2012: $0Net Assets 2012: $265,8082012Assets 2013: $269,099Liabilities 2013: $0Net Assets 2013: $269,0992013Assets 2014: $236,634Liabilities 2014: $0Net Assets 2014: $236,6342014Assets 2015: $218,369Liabilities 2015: $0Net Assets 2015: $218,3692015Assets 2016: $190,265Liabilities 2016: $0Net Assets 2016: $190,2652016Assets 2017: $219,436Liabilities 2017: $0Net Assets 2017: $219,4362017Assets 2018: $22,194Liabilities 2018: $0Net Assets 2018: $22,1942018Assets 2019: $197,381Liabilities 2019: $0Net Assets 2019: $197,3812019Assets 2020: $179,352Liabilities 2020: $0Net Assets 2020: $179,3522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$265,808
Liabilities$0
Net Assets$265,808

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $25,3992011Expenses 2012: $20,3232012Revenue 2013: $10,154Expenses 2013: $6,775Net Income 2013: $3,3792013Revenue 2014: -$3,719Expenses 2014: $29,628Net Income 2014: -$33,3472014Revenue 2015: $16,408Expenses 2015: $27,471Net Income 2015: -$11,0632015Revenue 2016: $14,788Expenses 2016: $15,130Net Income 2016: -$3422016Revenue 2017: $15,224Expenses 2017: $17,806Net Income 2017: -$2,5822017Revenue 2018: $2Expenses 2018: $20,421Net Income 2018: -$20,4192018Revenue 2019: $14,096Expenses 2019: $33,100Net Income 2019: -$19,0042019Revenue 2020: $10,271Expenses 2020: $28,300Net Income 2020: -$18,0292020Revenue 2021: $9,808Expenses 2021: $10,699Net Income 2021: -$8912021

Highlighted filing

2012

Revenue-
Expenses$20,323
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY HASLETTPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROSS SCHOOL FOUNDATIONSUPPORT EDUCATIONAL ACTIVITIESACTIVEROSS, CA, US$11,450
Paid GrantCOLUMBIA UNIVERSITY FOUNDATIONSUPPORT EDUCATIONAL ACTIVITIESACTIVENEW YORK, NY, US$1,200
Filing and Contact Details

Filer

EIN
26-4552418
Raw XML Appendix370 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/DescriptionOfAsset2SHORT TERM CAPITAL GAIN FROM FIRST LIGHT CAPITAL BLUE, LP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ROSS SCHOOL FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10622 WEST 113TH STREET MAIL CODE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 582
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine204524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194957
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012650
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherAssetsSchedule/OtherAssets/BOYBookValue08523
OtherAssetsSchedule/OtherAssets/Description0FOUNDATION START UP COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue08523
OtherAssetsSchedule/OtherAssets/EOYFMV08523
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03641
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome142
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2352
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3311
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description3PRIOR YEAR BALANCE SHEET DIFFERENCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03641
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome142
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2352
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3311
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2352
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3311
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0348
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1956
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/Description1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0348
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0348
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1956
OtherIncreasesSchedule/OtherIncreases/Amount0912
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0296
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1FILING FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps0296
TaxesSchedule/Taxes/DisbursementsCharitablePrps110
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264552418
ReturnHeader/Filer/Name/BusinessNameLine10HASLETT FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HASL
ReturnHeader/Filer/Phone04154601713
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1765
ReturnHeader/Filer/USAddress/City0ROSS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094957
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0COURTNEY HASLETT
ReturnHeader/Officer/Phone04154601713
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0461272501
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HC GLOBAL FUND SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 MONTGOMERY STREET SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094111
ReturnHeader/Preparer/Name0NICK PASCO
ReturnHeader/Preparer/Phone08669465638
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:26:30-05:00

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