Civic Intelligence

Teresa Hatton Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1137462

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile
PO Box 4046Frankfort, KY 40604

(502) 330-8150

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$117,207

Up $2,102 (+1.8%) from 2016

Net Assets

Up

$117,207

Up $2,102 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$50,498

Up $6,385 (+14%) from 2016

Expenses

Down

$48,396

Down $1,201 (-2.4%) from 2016

Net Income

Up

$2,102

Up $7,586 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$117,207
Liabilities$0
Net Assets$117,207
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$50,498
Expenses$48,396
Net Income$2,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Teresa Hatton Foundation Inc
EIN
31-1137462
Phone
5023308150
Address
PO BOX 4046, FRANKFORT, KY 40604

Signing Officer

Name
Richard Tanner
Title
President
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Kim Field CPA
Phone
5022277395
Raw XML Appendix254 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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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03403
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1124373
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt224500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015217
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt124500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240239
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1735
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EXECUTIVE DIRECTOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1735
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERESA HATTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0311137462
ReturnHeader/Filer/PhoneNum05023308150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4046
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610567366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Field CPA
ReturnHeader/ReturnTs02018-04-24T13:12:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,207
Liabilities
$0
Net assets
$117,207
Revenue
$50,498
Expenses
$48,396
Net income
$2,102
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