Civic Intelligence

Hallmark Retiree Veba Trust

990 • Fiscal year 2011 • EIN 43-1863866

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Kansas City, MO
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$29,376,010

Down $7,511,471 (-20%) from 2010

Net Assets

Down

$29,376,010

Down $7,511,471 (-20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

$25,403,003

No earlier filing loaded for comparison.

Expenses

Down

$31,108,252

Down $741,321 (-2.3%) from 2010

Net Income

-$5,705,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $36,887,481Liabilities 2010: $0Net Assets 2010: $36,887,4812010Assets 2011: $29,376,010Liabilities 2011: $0Net Assets 2011: $29,376,0102011Assets 2012: $21,877,972Liabilities 2012: $0Net Assets 2012: $21,877,9722012Assets 2013: $14,568,132Liabilities 2013: $0Net Assets 2013: $14,568,1322013Assets 2014: $9,202,290Liabilities 2014: $0Net Assets 2014: $9,202,2902014Assets 2015: $5,259,284Liabilities 2015: $0Net Assets 2015: $5,259,2842015Assets 2016: $1,253,949Liabilities 2016: $0Net Assets 2016: $1,253,9492016Assets 2017: $407,607Liabilities 2017: $0Net Assets 2017: $407,6072017Assets 2018: $464,581Liabilities 2018: $0Net Assets 2018: $464,5812018Assets 2019: $210,000Liabilities 2019: $0Net Assets 2019: $210,0002019Assets 2020: $5,531,660Liabilities 2020: $0Net Assets 2020: $5,531,6602020Assets 2021: $3,970,227Liabilities 2021: $0Net Assets 2021: $3,970,2272021Assets 2022: $4,477,114Liabilities 2022: $0Net Assets 2022: $4,477,1142022Assets 2023: $5,229,731Liabilities 2023: $0Net Assets 2023: $5,229,7312023Assets 2024: $5,920,344Liabilities 2024: $0Net Assets 2024: $5,920,3442024

Highlighted filing

2011

Assets$29,376,010
Liabilities$0
Net Assets$29,376,010
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $31,849,5732010Revenue 2011: $25,403,003Expenses 2011: $31,108,252Net Income 2011: -$5,705,2492011Expenses 2012: $30,898,1032012Revenue 2013: $20,722,099Expenses 2013: $26,771,389Net Income 2013: -$6,049,2902013Revenue 2014: $19,695,295Expenses 2014: $24,318,886Net Income 2014: -$4,623,5912014Revenue 2015: $16,504,005Expenses 2015: $20,067,793Net Income 2015: -$3,563,7882015Revenue 2016: $17,107,092Expenses 2016: $21,192,565Net Income 2016: -$4,085,4732016Revenue 2017: $19,251,567Expenses 2017: $20,103,850Net Income 2017: -$852,2832017Revenue 2018: $2,806,887Expenses 2018: $2,749,913Net Income 2018: $56,9742018Revenue 2019: $18,528,708Expenses 2019: $18,783,289Net Income 2019: -$254,5812019Revenue 2020: $20,195,816Expenses 2020: $14,874,156Net Income 2020: $5,321,6602020Revenue 2021: $12,871,532Expenses 2021: $14,432,965Net Income 2021: -$1,561,4332021Revenue 2022: $4,725,742Expenses 2022: $4,218,855Net Income 2022: $506,8872022Revenue 2023: $3,548,205Expenses 2023: $2,795,588Net Income 2023: $752,6172023Revenue 2024: $2,729,356Expenses 2024: $2,038,743Net Income 2024: $690,6132024

Highlighted filing

2011

Revenue$25,403,003
Expenses$31,108,252
Net Income-$5,705,249
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,376,010
Liabilities
$0
Net assets
$29,376,010
Revenue
$25,403,003
Expenses
$31,108,252
Net income
-$5,705,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$2.73$2.04$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$3.55$2.80$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$4.73$4.22$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$12.9$14.4$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$20.2$14.9$5.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$18.5$18.8$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.81$2.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$19.3$20.1$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$17.1$21.2$4.09
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$16.5$20.1$3.56
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$19.7$24.3$4.62
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$20.7$26.8$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$30.9
2011Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$25.4$31.1$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$31.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $25M-$50M nonprofits