Civic Intelligence

Teresa Hatton Foundation Inc.

990PF • Fiscal year 2013 • EIN 31-1137462

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profile
PO Box 404640604

(502) 223-5510

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$136,197

Up $6,604 (+5.1%) from 2012

Net Assets

Up

$136,197

Up $6,604 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

$59,475

No earlier filing loaded for comparison.

Expenses

Up

$57,367

Up $1,090 (+1.9%) from 2012

Net Income

$2,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $130,596Liabilities 2010: $0Net Assets 2010: $130,5962010Assets 2011: $117,691Liabilities 2011: $0Net Assets 2011: $117,6912011Assets 2012: $129,593Liabilities 2012: $0Net Assets 2012: $129,5932012Assets 2013: $136,197Liabilities 2013: $0Net Assets 2013: $136,1972013Assets 2014: $121,041Liabilities 2014: $0Net Assets 2014: $121,0412014Assets 2015: $120,589Liabilities 2015: $0Net Assets 2015: $120,5892015Assets 2016: $115,105Liabilities 2016: $0Net Assets 2016: $115,1052016Assets 2017: $117,207Liabilities 2017: $0Net Assets 2017: $117,2072017Assets 2018: $123,913Liabilities 2018: $0Net Assets 2018: $123,9132018Assets 2019: $121,085Liabilities 2019: $0Net Assets 2019: $121,0852019Assets 2020: $128,716Liabilities 2020: $0Net Assets 2020: $128,7162020Assets 2021: $245,501Liabilities 2021: $0Net Assets 2021: $245,5012021Assets 2022: $228,509Liabilities 2022: $0Net Assets 2022: $228,5092022Assets 2023: $208,238Liabilities 2023: $0Net Assets 2023: $208,2382023Assets 2024: $153,027Liabilities 2024: $0Net Assets 2024: $153,0272024Assets 2025: $144,832Liabilities 2025: $1Net Assets 2025: $144,8312025

Highlighted filing

2013

Assets$136,197
Liabilities$0
Net Assets$136,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $48,4972010Expenses 2011: $65,3802011Expenses 2012: $56,2772012Revenue 2013: $59,475Expenses 2013: $57,367Net Income 2013: $2,1082013Revenue 2014: $55,292Expenses 2014: $70,448Net Income 2014: -$15,1562014Revenue 2015: $54,607Expenses 2015: $55,059Net Income 2015: -$4522015Revenue 2016: $44,113Expenses 2016: $49,597Net Income 2016: -$5,4842016Revenue 2017: $50,498Expenses 2017: $48,396Net Income 2017: $2,1022017Revenue 2018: $73,738Expenses 2018: $67,032Net Income 2018: $6,7062018Revenue 2019: $49,931Expenses 2019: $52,759Net Income 2019: -$2,8282019Revenue 2020: $48,925Expenses 2020: $41,294Net Income 2020: $7,6312020Revenue 2021: $161,578Expenses 2021: $44,793Net Income 2021: $116,7852021Revenue 2022: $24,113Expenses 2022: $41,105Net Income 2022: -$16,9922022Revenue 2023: $4,129Expenses 2023: $24,400Net Income 2023: -$20,2712023Revenue 2024: $9,069Expenses 2024: $64,280Net Income 2024: -$55,2112024Revenue 2025: $7,219Expenses 2025: $15,415Net Income 2025: -$8,1962025

Highlighted filing

2013

Revenue$59,475
Expenses$57,367
Net Income$2,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TANNERPresidentPT$0--
MARY ANN GEDDESSecretaryPT$0--
SUE HATTONTreasurerPT$0--
GARY ADKINSONDirectorPT$0--
NANCY TANNERDirectorPT$0--
ROSE GAYLE HARDYDirectorPT$0--
MILDRED SIGLERDirectorPT$0--
Filing and Contact Details

Filer

EIN
31-1137462
Phone
5022235510

Signing Officer

Name
Richard Tanner
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Kim Field CPA
Phone
5022277395
Raw XML Appendix261 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD TANNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ANN GEDDES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MILDRED SIGLER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03403
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1118237
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt224500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt016507
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt124500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23046
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09063
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118710
OtherIncreasesSchedule/OtherIncreasesDetail/Amount04496
OtherIncreasesSchedule/OtherIncreasesDetail/Description0MANAGEMENT ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EXECUTIVE DIRECTOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1375
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TERESA HATTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0311137462
ReturnHeader/Filer/PhoneNum05022235510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4046
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Field CPA
ReturnHeader/ReturnTs02014-04-28T06:54:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,197
Liabilities
$0
Net assets
$136,197
Revenue
$59,475
Expenses
$57,367
Net income
$2,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.64$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.24$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.62$0.45$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.44$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.55$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.59$0.57$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.56
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.65
2010Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.48