Civic Intelligence

Hammes Foundation

990PF • Fiscal year 2012 • EIN 31-6335680

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
2015 Western AveSuite46619
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

35th percentile

-5.2%

Faster asset growth than 35% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,391

Down $296 (-5.2%) from 2011

Net Assets

Down

$5,391

Down $296 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$300

Up $25 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,687Liabilities 2011: $0Net Assets 2011: $5,6872011Assets 2012: $5,391Liabilities 2012: $0Net Assets 2012: $5,3912012Assets 2013: $5,078Liabilities 2013: $0Net Assets 2013: $5,0782013Assets 2014: $4,756Liabilities 2014: $0Net Assets 2014: $4,7562014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$5,391
Liabilities$0
Net Assets$5,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KExpenses 2011: $2752011Expenses 2012: $3002012Revenue 2013: $3Expenses 2013: $315Net Income 2013: -$3122013Revenue 2014: $3Expenses 2014: $325Net Income 2014: -$3222014Revenue 2015: $0Expenses 2015: $4,756Net Income 2015: -$4,7562015

Highlighted filing

2012

Revenue-
Expenses$300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry HammesTrustee-$0--
Filing and Contact Details

Filer

EIN
31-6335680
Raw XML Appendix215 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY05391
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05391
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05687
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05391
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0277
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0277
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05627
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05627
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable084
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0277
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05543
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jerry Hammes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102015 Western Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0South Bend
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode046619
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05969
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05969
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.076827
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0473
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.344543
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear304.960859
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03105
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000382
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05543
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105814
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205947
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40374
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio05.384134
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0300
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0300
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MR JERRY HAMMES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05742886068
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102015 WESTERN AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOUTH BEND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode046619
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0JERRY HAMMES
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0277
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3098997
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0100772
IRS990PF/UndistributedIncome/ExcessFromCurrentYear023
IRS990PF/UndistributedIncome/ExcessFromYear201752
IRS990PF/UndistributedIncome/ExcessFromYear3098997
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus023
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0100772
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0100749
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Category0US TREASURY
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316335680
ReturnHeader/Filer/InCareOfName0% MR JERRY HAMMES
ReturnHeader/Filer/Name/BusinessNameLine10Hammes Foundation
ReturnHeader/Filer/NameControl0HAMM
ReturnHeader/Filer/Phone05742886068
ReturnHeader/Filer/USAddress/AddressLine102015 Western Ave
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0South Bend
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0Jerry Hammes
ReturnHeader/Officer/Phone05742886068
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crowe Horwath LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 E Jefferson Blvd PO Box 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0466240007
ReturnHeader/Preparer/Phone05742323992
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:27:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,391
Liabilities
$0
Net assets
$5,391
Revenue
-
Expenses
$300
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$4,756$4,756
2014Detailed filing. Detailed filing data is available for this year.$4,756$0$4,756$3$325$322
2013Detailed filing. Detailed filing data is available for this year.$5,078$0$5,078$3$315$312
2012Detailed filing. Detailed filing data is available for this year.$5,391$0$5,391$300
2011Detailed filing. Detailed filing data is available for this year.$5,687$0$5,687$275