Civic Intelligence

Hurley Foundation

990 • Fiscal year 2011 • EIN 38-3085047

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,426,226

Up $57,069 (+1.3%) from 2010

Net Assets

Up

$4,275,774

Up $259,596 (+6.5%) from 2010

Liabilities

Down

$150,452

Down $202,527 (-57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,430,616

Up $24,416 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2011

Assets$4,426,226
Liabilities$150,452
Net Assets$4,275,774
Open 2011 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

2011

Revenue-
Expenses$1,430,616
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$7,596,240
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 607 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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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/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MANAGEMENT FEE INCOME NETTED AGAINST EXPENSE ON FINANCIAL STMTS 148,696. SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 -123,386.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 123,386.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4MANAGEMENT FEE EXPENSE 148,696.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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/InvestmentExpensesNotIncluded034364
IRS990ScheduleD/InvestmentExpensesNotIncluded2034364
IRS990ScheduleD/NetUnrealizedGainsInvestments0-7163
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-7163
IRS990ScheduleD/OtherExpensesIncluded0123386
IRS990ScheduleD/OtherExpensesNotIncluded0148696
IRS990ScheduleD/OtherLiabilities/Amount010901
IRS990ScheduleD/OtherLiabilities/Description0LIABILITY TO LIFE BENEFICIARIES OF CHARITABLE ANNUITIES
IRS990ScheduleD/OtherRevenuesNotIncluded025310
IRS990ScheduleD/OtherSecurities/BookValue0451606
IRS990ScheduleD/OtherSecurities/Description0LIFE INSURANCE POLICIES - CASH SURRENDER VALUE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/PermanentEndowmentEOYBalance00.63300
IRS990ScheduleD/RevenueNotRptdF9900781640
IRS990ScheduleD/RevenueNotRptdOnFinStmt059674
IRS990ScheduleD/RevenueSubtotal01637701
IRS990ScheduleD/TermEndowmentEOYBalance00.22200
IRS990ScheduleD/TotalAdjustments0-7163
IRS990ScheduleD/TotalExpenses01430616
IRS990ScheduleD/TotalExpensesPerForm99001430616
IRS990ScheduleD/TotalOfAmounts010901
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0451606
IRS990ScheduleD/TotalRevenue01697375
IRS990ScheduleD/TotalRevenuePerForm99001697375
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02159745
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02419341
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06685
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1085480
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20137516
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0229681
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0123386
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10101095
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20209271
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017716
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0328082
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015615
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2071755
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011031
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents098401
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF CLASSIC
IRS990ScheduleG/EventsInformation/NameOfEvent20BENEFIT BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-24985

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,426,226
Liabilities
$150,452
Net assets
$4,275,774
Revenue
-
Expenses
$1,430,616
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