Civic Intelligence

Hurley Foundation

990 • Fiscal year 2010 • EIN 38-3085047

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

Organization ProfileWWW.HURLEYFOUNDATION.ORG
One Hurley Plaza48503-5993
Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$4,369,157

No earlier filing loaded for comparison.

Net Assets

$4,016,178

No earlier filing loaded for comparison.

Liabilities

$352,979

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,406,200

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $4,369,157Liabilities 2010: $352,979Net Assets 2010: $4,016,1782010Assets 2011: $4,426,226Liabilities 2011: $150,452Net Assets 2011: $4,275,7742011Assets 2012: $4,432,554Liabilities 2012: $8,545Net Assets 2012: $4,424,0092012Assets 2013: $4,804,622Liabilities 2013: $26,980Net Assets 2013: $4,777,6422013Assets 2014: $5,208,320Liabilities 2014: $140,849Net Assets 2014: $5,067,4712014Assets 2015: $6,272,637Liabilities 2015: $530,647Net Assets 2015: $5,741,9902015Assets 2016: $6,418,317Liabilities 2016: $598,022Net Assets 2016: $5,820,2952016Assets 2017: $6,751,512Liabilities 2017: $159,012Net Assets 2017: $6,592,5002017Assets 2018: $7,547,166Liabilities 2018: $242,752Net Assets 2018: $7,304,4142018Assets 2019: $9,536,210Liabilities 2019: $313,574Net Assets 2019: $9,222,6362019Assets 2020: $11,437,621Liabilities 2020: $141,193Net Assets 2020: $11,296,4282020Assets 2021: $14,142,205Liabilities 2021: $446,588Net Assets 2021: $13,695,6172021Assets 2022: $11,381,289Liabilities 2022: $140,481Net Assets 2022: $11,240,8082022Assets 2023: $12,696,779Liabilities 2023: $249,943Net Assets 2023: $12,446,8362023Assets 2024: $14,551,994Liabilities 2024: $452,871Net Assets 2024: $14,099,1232024

Highlighted filing

2010

Assets$4,369,157
Liabilities$352,979
Net Assets$4,016,178
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,2002010Expenses 2011: $1,430,6162011Revenue 2012: $1,948,035Expenses 2012: $1,884,379Net Income 2012: $63,6562012Revenue 2013: $2,238,440Expenses 2013: $2,100,097Net Income 2013: $138,3432013Revenue 2014: $2,736,655Expenses 2014: $2,148,404Net Income 2014: $588,2512014Revenue 2015: $3,404,675Expenses 2015: $2,593,063Net Income 2015: $811,6122015Revenue 2016: $3,170,295Expenses 2016: $3,327,650Net Income 2016: -$157,3552016Revenue 2017: $2,850,025Expenses 2017: $2,489,011Net Income 2017: $361,0142017Revenue 2018: $3,871,163Expenses 2018: $2,510,604Net Income 2018: $1,360,5592018Revenue 2019: $3,665,029Expenses 2019: $2,624,523Net Income 2019: $1,040,5062019Revenue 2020: $3,775,102Expenses 2020: $2,504,443Net Income 2020: $1,270,6592020Revenue 2021: $5,293,849Expenses 2021: $2,900,702Net Income 2021: $2,393,1472021Revenue 2022: $3,350,427Expenses 2022: $3,307,167Net Income 2022: $43,2602022Revenue 2023: $3,001,385Expenses 2023: $3,583,630Net Income 2023: -$582,2452023Revenue 2024: $4,954,973Expenses 2024: $3,564,086Net Income 2024: $1,390,8872024

Highlighted filing

2010

Revenue-
Expenses$1,406,200
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Gross Receipts
$2,402,242
Mission and Program Overview

Mission

To contribute to fulfilling the hurley medical center mission of "clinical excellence. Service to people" while facilitating charitable giving that contributes to the medical center.

Filing and Contact Details

Filer

EIN
38-3085047
Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD IN 1998. THE DESIGNATION OF THESE FUNDS WAS VOLUNTARY AND CAN BE REVISED BY THE GOVERNING BOARD AT ANY TIME. ALL OTHER ENDOWMENTS WERE ESTABLISHED TO SUPPORT DEPARTMENTAL SPECIFIC GENERAL EXPENSES OR EDUCATIONAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS OF DECEMBER 31, 2010, THE FOUNDATION'S UNRECOGNIZED TAX BENEFITS WERE NOT SIGNIFICANT. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR END.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MANAGEMENT FEE INCOME NETTED AGAINST EXPENSE ON FINANCIAL STMTS 153,312. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 -131,159.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 131,159.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4MANAGEMENT FEE EXPENSE 153,312.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded032972
IRS990ScheduleD/InvestmentExpensesNotIncluded2032972
IRS990ScheduleD/NetUnrealizedGainsInvestments0256864
IRS990ScheduleD/NetUnrealizedGLOnInvestments0256864
IRS990ScheduleD/OtherExpensesIncluded0131159
IRS990ScheduleD/OtherExpensesNotIncluded0153312
IRS990ScheduleD/OtherLiabilities/Amount013256
IRS990ScheduleD/OtherLiabilities/Description0LIABILITY TO LIFE BENEFICIARIES OF CHARITABLE ANNUITIES
IRS990ScheduleD/OtherRevenuesNotIncluded022153
IRS990ScheduleD/OtherSecurities/BookValue0464634
IRS990ScheduleD/OtherSecurities/Description0LIFE INSURANCE POLICIES - CASH SURRENDER VALUE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/PermanentEndowmentEOYBalance00.74000
IRS990ScheduleD/RevenueNotRptdF99001068373
IRS990ScheduleD/RevenueNotRptdOnFinStmt055125
IRS990ScheduleD/RevenueSubtotal01498397
IRS990ScheduleD/TermEndowmentEOYBalance00.13000
IRS990ScheduleD/TotalAdjustments0256864
IRS990ScheduleD/TotalExpenses01406200
IRS990ScheduleD/TotalExpensesPerForm99001406200
IRS990ScheduleD/TotalOfAmounts013256
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0464634
IRS990ScheduleD/TotalRevenue01553522
IRS990ScheduleD/TotalRevenuePerForm99001553522
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02162584
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02566770
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0143374
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1073713
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2088282
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0305369
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0131159
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01949
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01949
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10120228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20165328
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0150972
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0436528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,369,157
Liabilities
$352,979
Net assets
$4,016,178
Revenue
-
Expenses
$1,406,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.45$14.1$4.95$3.56$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.25$12.4$3.00$3.58$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.2$3.35$3.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.45$13.7$5.29$2.90$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.14$11.3$3.78$2.50$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.31$9.22$3.67$2.62$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.24$7.30$3.87$2.51$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.16$6.59$2.85$2.49$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.60$5.82$3.17$3.33$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.53$5.74$3.40$2.59$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$2.74$2.15$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.78$2.24$2.10$0.14
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$1.95$1.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.35$4.02$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits