Civic Intelligence

Haskell Foundation Tr Agreement 09082016

990PF • Fiscal year 2019 • EIN 30-6545048

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

111 Riverside AvenueJacksonville, FL 32202

(904) 791-4500

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-171%

Higher net margin than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,478,763

Down $628,527 (-6.9%) from 2018

Net Assets

Down

$8,478,763

Down $190,193 (-2.2%) from 2018

Liabilities

Down

$0

Down $438,334 (-100%) from 2018

Revenue

Down

$170,216

Down $675,093 (-80%) from 2018

Expenses

Down

$461,706

Down $100,326 (-18%) from 2018

Net Income

Down

-$291,490

Down $574,767 (-203%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $8,414,382Liabilities 2017: $0Net Assets 2017: $8,414,3822017Assets 2018: $9,107,290Liabilities 2018: $438,334Net Assets 2018: $8,668,9562018Assets 2019: $8,478,763Liabilities 2019: $0Net Assets 2019: $8,478,7632019Assets 2020: $8,397,061Liabilities 2020: $0Net Assets 2020: $8,397,0612020Assets 2021: $9,427,374Liabilities 2021: $0Net Assets 2021: $9,427,3742021Assets 2022: $10,772,901Liabilities 2022: $0Net Assets 2022: $10,772,9012022Assets 2023: $10,213,557Liabilities 2023: $0Net Assets 2023: $10,213,5572023Assets 2024: $7,423,077Liabilities 2024: $0Net Assets 2024: $7,423,0772024

Highlighted filing

2019

Assets$8,478,763
Liabilities$0
Net Assets$8,478,763

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $6,751,215Expenses 2017: $349,627Net Income 2017: $6,401,5882017Revenue 2018: $845,309Expenses 2018: $562,032Net Income 2018: $283,2772018Revenue 2019: $170,216Expenses 2019: $461,706Net Income 2019: -$291,4902019Revenue 2020: $434,763Expenses 2020: $502,465Net Income 2020: -$67,7022020Revenue 2021: $1,868,971Expenses 2021: $838,658Net Income 2021: $1,030,3132021Revenue 2022: $2,055,001Expenses 2022: $913,474Net Income 2022: $1,141,5272022Revenue 2023: $110,321Expenses 2023: $1,004,665Net Income 2023: -$894,3442023Revenue 2024: $390,988Expenses 2024: $2,845,469Net Income 2024: -$2,454,4812024

Highlighted filing

2019

Revenue$170,216
Expenses$461,706
Net Income-$291,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HASKELLTrustee-$0--
PRESTON H HASKELL IVTrustee-$0--
SALLY H SINGLETARYTrustee-$0--
ELIZABETH H CALLAGHANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Haskell Foundation
EIN
30-6545048
Phone
9047914500
Address
111 RIVERSIDE AVENUE, JACKSONVILLE, FL 32202

Signing Officer

Name
Joan Haskell
Title
Trustee
Phone
9047914500
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Jamie L Smith Jr
Phone
8282542254
Raw XML AppendixShowing 400 of 656 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30OPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CULTURAL COUNCIL OF GREATER JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FARNSWORTH ART MUSEUM CAPITAL CAMPAIGN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GATEWAY COMMUNITY SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26TEACH FOR AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28UNITED WAY OF NORTHEAST FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29I3JAX INC DBA FRIENDS OF HEMMING PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30GUARDIAN AD LITEM
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