Civic Intelligence

Honey Foundation

990PF • Fiscal year 2012 • EIN 27-2314439

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

2001 Maywill Street Suite 10023230
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,912,805

Up $714,833 (+22%) from 2011

Net Assets

Up

$3,912,805

Up $714,833 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$428,774

Down $35,241 (-7.6%) 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.

$15M$10M$5.0M$0Assets 2011: $3,197,972Liabilities 2011: $0Net Assets 2011: $3,197,9722011Assets 2012: $3,912,805Liabilities 2012: $0Net Assets 2012: $3,912,8052012Assets 2014: $11,035,380Liabilities 2014: $0Net Assets 2014: $11,035,3802014Assets 2015: $7,886,163Liabilities 2015: $0Net Assets 2015: $7,886,1632015Assets 2016: $11,528,499Liabilities 2016: $0Net Assets 2016: $11,528,4992016Assets 2017: $10,806,717Liabilities 2017: $0Net Assets 2017: $10,806,7172017Assets 2018: $10,503,617Liabilities 2018: $0Net Assets 2018: $10,503,6172018Assets 2019: $10,238,786Liabilities 2019: $0Net Assets 2019: $10,238,7862019Assets 2020: $10,038,153Liabilities 2020: $0Net Assets 2020: $10,038,1532020Assets 2021: $11,425,914Liabilities 2021: $0Net Assets 2021: $11,425,9142021Assets 2022: $10,723,852Liabilities 2022: $0Net Assets 2022: $10,723,8522022Assets 2023: $11,039,165Liabilities 2023: $0Net Assets 2023: $11,039,1652023Assets 2024: $12,196,842Liabilities 2024: $0Net Assets 2024: $12,196,8422024

Highlighted filing

2012

Assets$3,912,805
Liabilities$0
Net Assets$3,912,805

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $464,0152011Expenses 2012: $428,7742012Revenue 2014: $1,760,863Expenses 2014: $393,873Net Income 2014: $1,366,9902014Revenue 2015: $1,244,887Expenses 2015: $4,394,104Net Income 2015: -$3,149,2172015Revenue 2016: $4,305,101Expenses 2016: $662,765Net Income 2016: $3,642,3362016Revenue 2017: $447,852Expenses 2017: $1,169,634Net Income 2017: -$721,7822017Revenue 2018: $406,231Expenses 2018: $709,331Net Income 2018: -$303,1002018Revenue 2019: $613,814Expenses 2019: $878,645Net Income 2019: -$264,8312019Revenue 2020: $632,686Expenses 2020: $833,319Net Income 2020: -$200,6332020Revenue 2021: $3,534,116Expenses 2021: $720,045Net Income 2021: $2,814,0712021Revenue 2022: $349,678Expenses 2022: $1,051,740Net Income 2022: -$702,0622022Revenue 2023: $1,652,710Expenses 2023: $834,699Net Income 2023: $818,0112023Revenue 2024: $2,027,184Expenses 2024: $869,507Net Income 2024: $1,157,6772024

Highlighted filing

2012

Revenue-
Expenses$428,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S UKROPPresident-$0--
DAVID J NAQUINSecretary/Treasurer-$0--
ROBERT S UKROP JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRICHMOND KICKERS YOUTH SOCCEROPERATIONS509(A)(1)RICHMOND, VA, US$100,000
Paid GrantRICHMOND SPORTSBACKERSOPERATIONS509(A)(1)RICHMOND, VA, US$56,250
Paid GrantVIRGINIA WESLEYAN SOFTBALLOPERATIONS509(A)(1)NORFOLK, VA, US$500
Paid GrantSECOND BRANCH BAPTIST CHURCHOPERATIONS509(A)(1)CHESTERFIELD, VA, US$200
Filing and Contact Details

Filer

EIN
27-2314439
Raw XML Appendix376 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/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases021713
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03912805
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0960
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03192035
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0300732
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02882928
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable047881
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets08375
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT S UKROP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID J NAQUIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT S UKROP JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102001 MAYWILL STREET SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112001 MAYWILL STREET SUITE 100
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102001 MAYWILL STREET SUITE 100
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE IN WRITTEN FORM AND APPLICANTS SHOULD BE QUALIFIED SECTION 501(C)(3) ORGANIZATIONS. A COPY OF THE IRS LETTER DETERMINING CHARITABLE TAX-EXEMPT STATUS SHOULD BE ATTACHED. THE ORGANIZATION'S CHARITABLE PURPOSE SHOULD BE CLEARLY STATED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HONEY FOUNDATION CO MRS SUSAN HEATH
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023230
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE LIMITED TO QUALIFIED SECTION 501(C)(3) ORGANIZATIONS THAT ARE DESCRIBED IN SECTIONS 509 (A)(1), (2)OR (3) AS PUBLICLY SUPPORED ORGANIZATIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS WILL BE ACCEPTED YEAR-ROUND.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RICHMOND KICKERS YOUTH SOCCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SECOND BRANCH BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12RICHMOND SPORTSBACKERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13VIRGINIA WESLEYAN SOFTBALL
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TaxesSchedule/Taxes/Category0FEDERAL TAX EXPENSE
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ReturnHeader/Filer/EIN0272314439
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0DAVID J NAQUIN
ReturnHeader/Officer/Phone08043404069
ReturnHeader/Officer/Title0SECRETARY/ TREASURER
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
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ReturnHeader/Preparer/Name0JOHN DENISON
ReturnHeader/Preparer/Phone08046735700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T09:28:14-05:00

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