Civic Intelligence

The Hautly Foundation Co Alan C Hautly

990PF • Fiscal year 2014 • EIN 43-1911162

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
251 Axminister DriveFenton, MO 63026

(636) 533-4400

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$223,455

Up $9,185 (+4.3%) from 2013

Net Assets

Up

$223,455

Up $9,185 (+4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$17,828

Up $3,446 (+24%) from 2013

Expenses

Down

$8,643

Down $20,742 (-71%) from 2013

Net Income

Up

$9,185

Up $24,188 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $214,022Liabilities 2011: $0Net Assets 2011: $214,0222011Assets 2012: $229,273Liabilities 2012: $0Net Assets 2012: $229,2732012Assets 2013: $214,270Liabilities 2013: $0Net Assets 2013: $214,2702013Assets 2014: $223,455Liabilities 2014: $0Net Assets 2014: $223,4552014Assets 2015: $223,156Liabilities 2015: $0Net Assets 2015: $223,1562015Assets 2016: $225,827Liabilities 2016: $0Net Assets 2016: $225,8272016Assets 2017: $200,501Liabilities 2017: $0Net Assets 2017: $200,5012017Assets 2018: $193,361Liabilities 2018: $0Net Assets 2018: $193,3612018Assets 2019: $179,824Liabilities 2019: $0Net Assets 2019: $179,8242019Assets 2020: $195,498Liabilities 2020: $15,000Net Assets 2020: $180,4982020Assets 2021: $176,269Liabilities 2021: $23,000Net Assets 2021: $153,2692021Assets 2022: $175,678Liabilities 2022: $0Net Assets 2022: $175,6782022Assets 2023: $150,448Liabilities 2023: $0Net Assets 2023: $150,4482023Assets 2024: $137,033Liabilities 2024: $0Net Assets 2024: $137,0332024

Highlighted filing

2014

Assets$223,455
Liabilities$0
Net Assets$223,455
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $2,9752011Expenses 2012: $3,4502012Revenue 2013: $14,382Expenses 2013: $29,385Net Income 2013: -$15,0032013Revenue 2014: $17,828Expenses 2014: $8,643Net Income 2014: $9,1852014Revenue 2015: $4,367Expenses 2015: $4,666Net Income 2015: -$2992015Revenue 2016: $5,835Expenses 2016: $3,164Net Income 2016: $2,6712016Revenue 2017: $8,889Expenses 2017: $34,215Net Income 2017: -$25,3262017Revenue 2018: $8,560Expenses 2018: $15,700Net Income 2018: -$7,1402018Revenue 2019: $12,240Expenses 2019: $25,777Net Income 2019: -$13,5372019Revenue 2020: $14,992Expenses 2020: $14,318Net Income 2020: $6742020Revenue 2021: $6,225Expenses 2021: $33,454Net Income 2021: -$27,2292021Revenue 2022: $45,860Expenses 2022: $23,451Net Income 2022: $22,4092022Revenue 2023: $5,953Expenses 2023: $31,183Net Income 2023: -$25,2302023Revenue 2024: $10,903Expenses 2024: $24,318Net Income 2024: -$13,4152024

Highlighted filing

2014

Revenue$17,828
Expenses$8,643
Net Income$9,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN C HAUTLYTrustee-$0--
BARBARA FISCHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Hautly Foundation Co Alan C Hautly
EIN
43-1911162
Phone
6365334400
Address
251 AXMINISTER DRIVE, FENTON, MO 63026

Signing Officer

Name
Alan C Hautly
Title
President
Phone
6365334400
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Luke a Pope
Phone
3149254300
Raw XML Appendix321 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID FAMILIES AND CHILDREN WITH ADOPTION AND OTHER FAMILY RELATED SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PREVENT CHILD ABUSE AND NEGLECT THROUGHOUT THE REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP ALL AMERICANS ACHIEVE WELLNESS BY LIVING MENTALLY HEALTHIER LIVES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN FAMILY & CHILDREN'S SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAINT LOUIS CRISIS NURSERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MENTAL HEALTH AMERICA OF EASTERN MISSOURI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08631 DELMAR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111710 ADMINISTRATION DR SUITE 18
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21905 S GRAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04693
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04693
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010185
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02184
TaxesSchedule/TaxesDetail/Amt0113
TaxesSchedule/TaxesDetail/Amt1146
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1146
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN C HAUTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365334400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAUTLY FOUNDATION CO ALAN C HAUTLY
ReturnHeader/Filer/BusinessNameControlTxt0HAUT
ReturnHeader/Filer/EIN0431911162
ReturnHeader/Filer/PhoneNum06365334400
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 AXMINISTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE A POPE
ReturnHeader/ReturnTs02015-05-15T09:10:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,455
Liabilities
$0
Net assets
$223,455
Revenue
$17,828
Expenses
$8,643
Net income
$9,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.46$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$0.06$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.34$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.14$0.29$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.03
2011Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.03