Civic Intelligence

Perry V Haines Foundation

990PF • Fiscal year 2011 • EIN 42-1419738

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
613 Pierce Street51101
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.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • <$500k 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 / Assets58th percentile

Assets

Down

$36

Down $30,012 (-100%) from 2010

Net Assets

Down

$36

Down $12 (-25%) from 2010

Liabilities

Down

$0

Down $30,000 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,219

Down $67,501 (-97%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,048Liabilities 2010: $30,000Net Assets 2010: $482010Assets 2011: $36Liabilities 2011: $0Net Assets 2011: $362011Assets 2012: $48Liabilities 2012: $0Net Assets 2012: $482012Assets 2013: $48Liabilities 2013: $0Net Assets 2013: $482013Assets 2014: $11Liabilities 2014: $0Net Assets 2014: $112014Assets 2015: $11Liabilities 2015: $02015Assets 2019: $33Liabilities 2019: $02019Assets 2020: $33Liabilities 2020: $0Net Assets 2020: $332020Assets 2021: $33Liabilities 2021: $0Net Assets 2021: $332021Assets 2022: $36Liabilities 2022: $0Net Assets 2022: $362022Assets 2023: $36Liabilities 2023: $0Net Assets 2023: $362023Assets 2024: $36Liabilities 2024: $0Net Assets 2024: $362024

Highlighted filing

2011

Assets$36
Liabilities$0
Net Assets$36
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $69,7202010Expenses 2011: $2,2192011Expenses 2012: $85,6252012Revenue 2013: $82,509Expenses 2013: $82,509Net Income 2013: $02013Revenue 2014: $64,650Expenses 2014: $64,687Net Income 2014: -$372014Revenue 2015: $75,184Expenses 2015: $75,184Net Income 2015: $02015Revenue 2019: $52,200Expenses 2019: $52,204Net Income 2019: -$42019Revenue 2020: $29,463Expenses 2020: $29,463Net Income 2020: $02020Revenue 2021: $21,766Expenses 2021: $21,766Net Income 2021: $02021Revenue 2022: $39,025Expenses 2022: $39,022Net Income 2022: $32022Revenue 2023: $27,338Expenses 2023: $27,338Net Income 2023: $02023Revenue 2024: $30,250Expenses 2024: $30,250Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,219
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray H EdgingtonSecretary-$0--
Sidonie S HainesPresident-$0--
Filing and Contact Details

Filer

EIN
42-1419738
Raw XML Appendix216 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02207
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02207
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances047
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10613 Pierce Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11835 Fairacres Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Sioux City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Omaha
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode051101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode168132
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct070898
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets070898
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01541.26575
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets046
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3045
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1067500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2066500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3098500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40133500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50105550
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07706.32873
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0N/A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ray H Edgington Attorney
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07122523226
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10613 Pierce Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Sioux City
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode051101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NO DIRECT ACTIVE CONDUCT OF CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0Sidonie S Haines
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1067494
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2066498
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3098498
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40133498
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50105540
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0365988
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IRS990PF/UndistributedIncome/ExcessFromYear2066498
IRS990PF/UndistributedIncome/ExcessFromYear3098498
IRS990PF/UndistributedIncome/ExcessFromYear40133498
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02207
LegalFeesSchedule/LegalFees/Category0Vriezelaar, Tigges, Edgington
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome02207
OtherExpensesSchedule/OtherExpenses/Description0Bank Fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421419738
ReturnHeader/Filer/Name/BusinessNameLine10Perry V Haines Foundation
ReturnHeader/Filer/Name/BusinessNameLine20co Ray H Edgington
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone07122523226
ReturnHeader/Filer/USAddress/AddressLine10613 Pierce Street
ReturnHeader/Filer/USAddress/City0Sioux City
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Sidonie S Haines
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VRIEZELAAR TIGGES EDGINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 PIERCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0511011205
ReturnHeader/Preparer/Name0Ray H Edgington
ReturnHeader/Preparer/Phone07122523226
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:24:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36
Liabilities
$0
Net assets
$36
Revenue
-
Expenses
$2,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$30.3$30.3$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$27.3$27.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$39.0$39.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$21.8$21.8$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$29.5$29.5$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$52.2$52.2$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$75.2$75.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$64.7$64.7$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$82.5$82.5$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$85.6
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.22
2010Detailed filing. Detailed filing data is available for this year.$30.0$30.0$0.05$69.7