Civic Intelligence

Hale Wilkinson Carter Home Foundation Inc.

990EZ • Fiscal year 2012 • EIN 32-0022500

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
P O Box 21724343
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,806

Down $5,023 (-20%) from 2011

Net Assets

Down

$19,806

Down $5,023 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,044

Down $5,094 (-30%) from 2011

Expenses

Up

$17,067

Up $4,526 (+36%) from 2011

Net Income

Down

-$5,023

Down $9,620 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2010: $20,232Net Assets 2010: $20,2322010Assets 2011: $24,829Net Assets 2011: $24,8292011Assets 2012: $19,806Net Assets 2012: $19,8062012Assets 2013: $19,814Liabilities 2013: $0Net Assets 2013: $19,8142013Assets 2014: $22,558Liabilities 2014: $0Net Assets 2014: $22,5582014Assets 2015: $27,784Liabilities 2015: $0Net Assets 2015: $27,7842015Assets 2016: $34,949Liabilities 2016: $0Net Assets 2016: $34,9492016Assets 2018: $49,376Liabilities 2018: $0Net Assets 2018: $49,3762018Assets 2019: $54,555Liabilities 2019: $0Net Assets 2019: $54,5552019Assets 2020: $50,607Liabilities 2020: $0Net Assets 2020: $50,6072020Assets 2022: $55,099Liabilities 2022: $0Net Assets 2022: $55,0992022Assets 2024: $81,035Liabilities 2024: $0Net Assets 2024: $81,0352024

Highlighted filing

2012

Assets$19,806
Liabilities-
Net Assets$19,806
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $21,345Expenses 2010: $11,881Net Income 2010: $9,4642010Revenue 2011: $17,138Expenses 2011: $12,541Net Income 2011: $4,5972011Revenue 2012: $12,044Expenses 2012: $17,067Net Income 2012: -$5,0232012Revenue 2013: $18,262Expenses 2013: $18,254Net Income 2013: $82013Revenue 2014: $14,512Expenses 2014: $11,768Net Income 2014: $2,7442014Revenue 2015: $13,435Expenses 2015: $8,209Net Income 2015: $5,2262015Revenue 2016: $16,948Expenses 2016: $9,784Net Income 2016: $7,1642016Revenue 2018: $15,078Expenses 2018: $10,096Net Income 2018: $4,9822018Revenue 2019: $16,294Expenses 2019: $11,115Net Income 2019: $5,1792019Revenue 2020: $4,799Expenses 2020: $8,721Net Income 2020: -$3,9222020Revenue 2022: $40,021Expenses 2022: $41,705Net Income 2022: -$1,6842022Revenue 2024: $46,824Expenses 2024: $39,151Net Income 2024: $7,6732024

Highlighted filing

2012

Revenue$12,044
Expenses$17,067
Net Income-$5,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Preservation of historical facility

Filing and Contact Details

Filer

EIN
32-0022500
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016993
IRS990EZ/CashSavingsAndInvestments/EOY011970
IRS990EZ/ContributionsGiftsGrantsEtc01741
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5023
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015794
IRS990EZ/GrossReceipts017583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024829
IRS990EZ/NetAssetsOrFundBalancesBOY024829
IRS990EZ/NetAssetsOrFundBalances/EOY019806
IRS990EZ/NetAssetsOrFundBalancesEOY019806
IRS990EZ/OccupancyRentUtilitiesAndMaint012228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA LINDSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07836
IRS990EZ/OtherAssetsTotal/EOY07836
IRS990EZ/OtherExpensesTotal04562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORIAL FACILITY
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05539
IRS990EZ/SpecialEventsNetIncomeLoss010255
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 217
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024343
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE BURNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02767282237
IRS990EZ/TotalAssets/BOY024829
IRS990EZ/TotalAssets/EOY019806
IRS990EZ/TotalExpenses017067
IRS990EZ/TotalProgramServiceExpenses017067
IRS990EZ/TotalRevenue012044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05444
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013674
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042126
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509055800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017088
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05444
IRS990ScheduleA/Total509/Total055800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05444
IRS990ScheduleA/TotalSupportTotal/Total055800
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320022500
ReturnHeader/Filer/Name/BusinessNameLine10HALE WILKINSON CARTER HOME RESTORATION
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 217
ReturnHeader/Filer/USAddress/City0HILLSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024343
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BONNIE BURNETT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY F BOBBITT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILLSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024343
ReturnHeader/Preparer/Name0MARY F BOBBITT
ReturnHeader/Preparer/Phone02767289028
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T02:48:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,806
Liabilities
-
Net assets
$19,806
Revenue
$12,044
Expenses
$17,067
Net income
-$5,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$46.8$39.2$7.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$40.0$41.7$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$0.00$50.6$4.80$8.72$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$16.3$11.1$5.18
2018Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$15.1$10.1$4.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$16.9$9.78$7.16
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$13.4$8.21$5.23
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$14.5$11.8$2.74
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$18.3$18.3$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$12.0$17.1$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$17.1$12.5$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$21.3$11.9$9.46