Civic Intelligence

Pfhof Enshrinees Assistance Foundation

990EZ • Fiscal year 2013 • EIN 34-1962043

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

2121 George Halas Dr NW44708

(330) 456-8207

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$89,335

Down $36,175 (-29%) from 2012

Net Assets

Down

$82,935

Down $34,275 (-29%) from 2012

Liabilities

Down

$6,400

Down $1,900 (-23%) from 2012

Revenue

Up

$17,858

Up $13,960 (+358%) from 2012

Expenses

Down

$57,352

Down $40,014 (-41%) from 2012

Net Income

Up

-$39,494

Up $53,974 (+58%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $372,514Liabilities 2010: $12,500Net Assets 2010: $360,0142010Assets 2011: $207,521Liabilities 2011: $10,100Net Assets 2011: $197,4212011Assets 2012: $125,510Liabilities 2012: $8,300Net Assets 2012: $117,2102012Assets 2013: $89,335Liabilities 2013: $6,400Net Assets 2013: $82,9352013Assets 2014: $39,035Liabilities 2014: $4,400Net Assets 2014: $34,6352014Assets 2015: $105,550Liabilities 2015: $2,800Net Assets 2015: $102,7502015Assets 2016: $64,996Liabilities 2016: $0Net Assets 2016: $64,9962016Assets 2017: $34,483Liabilities 2017: $0Net Assets 2017: $34,4832017Assets 2018: $10,473Liabilities 2018: $0Net Assets 2018: $10,4732018Assets 2019: $22,264Liabilities 2019: $0Net Assets 2019: $22,2642019Assets 2020: $14,276Liabilities 2020: $0Net Assets 2020: $14,2762020Assets 2021: $102,447Liabilities 2021: $0Net Assets 2021: $102,4472021Assets 2022: $53,273Liabilities 2022: $1,895Net Assets 2022: $51,3782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$89,335
Liabilities$6,400
Net Assets$82,935

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $130,653Expenses 2010: $114,263Net Income 2010: $16,3902010Revenue 2011: $6,019Expenses 2011: $168,612Net Income 2011: -$162,5932011Revenue 2012: $3,898Expenses 2012: $97,366Net Income 2012: -$93,4682012Revenue 2013: $17,858Expenses 2013: $57,352Net Income 2013: -$39,4942013Revenue 2014: $7,137Expenses 2014: $51,941Net Income 2014: -$44,8042014Revenue 2015: $144,534Expenses 2015: $74,016Net Income 2015: $70,5182015Revenue 2016: $42,896Expenses 2016: $79,642Net Income 2016: -$36,7462016Revenue 2017: $4,443Expenses 2017: $34,956Net Income 2017: -$30,5132017Revenue 2018: $45,802Expenses 2018: $69,812Net Income 2018: -$24,0102018Revenue 2019: $140,002Expenses 2019: $128,211Net Income 2019: $11,7912019Revenue 2020: $80,002Expenses 2020: $87,990Net Income 2020: -$7,9882020Revenue 2021: $130,002Expenses 2021: $41,831Net Income 2021: $88,1712021Revenue 2022: $50,581Expenses 2022: $101,650Net Income 2022: -$51,0692022Revenue 2023: $5,119Expenses 2023: $58,998Net Income 2023: -$53,8792023

Highlighted filing

2013

Revenue$17,858
Expenses$57,352
Net Income-$39,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$96,214
Mission and Program Overview

Mission

The pfhof enshrinees assistance foundation is an organization dedicated to providing financial assistance to, or for the benefit of, poor, needy or distressed individuals who are enshrined in the pro football hall of fame; and/or their poor, needy or distressed family members.

Program Services

DescriptionGrantsExpenses
ASSISTANCE FOR THE BENEFIT OF, POOR, NEEDY OR DISTRESSED INDIVIDUALS WHO ARE ENSHRINED IN THE PRO FOOTBALL HALL OF FAME; AND/OR THEIR POOR, NEEDY OR DISTRESSED FAMILY MEMBERS.$49,321$49,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MUHLBACH JRVice-Chairman & Secretary-$0--
ROGER BETTISTreasurer-$0--
DON JAKEWAYChairman-$0--
GALE SAYERSTrustee-$0--
BILLY SHAWTrustee-$0--
TOM MACKTrustee-$0--
JIM NEVELSTrustee-$0--
RON DOUGHERTYTrustee-$0--
BUD ADAMSTrustee-$0--
TOM SCHERVISHTrustee-$0--
Filing and Contact Details

Filer

EIN
34-1962043
Phone
3304568207

Signing Officer

Name
Roger Bettis
Title
Treasurer
Phone
3304568207
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa M Hilling
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 168. Description: dividend income. Amount: 1,270. Total included on form 990-ez, line 4: 1,438.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food, shelter and clothing for indigents, distressed and underprivileged. Grantee name: jill stautner. Grantee relationship: no relationship. Amount given: 9,609.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food, shelter and clothing for indigents, distressed and underprivileged. Grantee name: herb adderly. Grantee relationship: no relationship. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food, shelter and clothing for indigents, distressed and underprivileged. Grantee name: rayfield wright. Grantee relationship: no relationship. Amount given: 33,712. Total included on form 990-ez, line 10: 49,321.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,616. Description: state filing fees. Amount: 100. Description: misc bank fees. Amount: 782. Total to form 990-ez, line 16: 2,498.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 5,219.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 731. End of year amount: 789. Description: investments. Beg. Of year amount: 102,279. End of year amount: 62,694.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued ticket expense. Beg. Of year amount: 8,300. End of year amount: 6,400.

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 168. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,270. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FOOD, SHELTER AND CLOTHING FOR INDIGENTS, DISTRESSED AND UNDERPRIVILEGED. GRANTEE NAME: JILL STAUTNER. GRANTEE RELATIONSHIP: NO RELATIONSHIP. AMOUNT GIVEN: 9,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FOOD, SHELTER AND CLOTHING FOR INDIGENTS, DISTRESSED AND UNDERPRIVILEGED. GRANTEE NAME: HERB ADDERLY. GRANTEE RELATIONSHIP: NO RELATIONSHIP. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FOOD, SHELTER AND CLOTHING FOR INDIGENTS, DISTRESSED AND UNDERPRIVILEGED. GRANTEE NAME: RAYFIELD WRIGHT. GRANTEE RELATIONSHIP: NO RELATIONSHIP. AMOUNT GIVEN: 33,712. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 1,616. DESCRIPTION: STATE FILING FEES. AMOUNT: 100. DESCRIPTION: MISC BANK FEES. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 2,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 731. END OF YEAR AMOUNT: 789. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 102,279. END OF YEAR AMOUNT: 62,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCRUED TICKET EXPENSE. BEG. OF YEAR AMOUNT: 8,300. END OF YEAR AMOUNT: 6,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BETTIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03304568207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PFHOF ENSHRINEES ASSISTANCE FOUNDATION
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ReturnHeader/Filer/EIN0341962043
ReturnHeader/Filer/PhoneNum03304568207
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340641962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNER-COX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 35429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0447355429
ReturnHeader/PreparerPersonGrp/PhoneNum03304972000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M HILLING
ReturnHeader/ReturnTs02014-05-14T13:58:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.51$1.02$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.30$0.42$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.80$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.35$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.80$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.45$0.74$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.07$0.52$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.18$0.57$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.17$0.04$0.97$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.97$0.06$1.69$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.13$3.60$1.31$1.14$0.16