Civic Intelligence

The Hautly Foundation Co Alan C Hautly

990PF • Fiscal year 2018 • EIN 43-1911162

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
345 E Argonne DriveSt Louis, MO 63122

(314) 566-5837

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$193,361

Down $7,140 (-3.6%) from 2017

Net Assets

Down

$193,361

Down $7,140 (-3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$8,560

Down $329 (-3.7%) from 2017

Expenses

Down

$15,700

Down $18,515 (-54%) from 2017

Net Income

Up

-$7,140

Up $18,186 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$193,361
Liabilities$0
Net Assets$193,361
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$8,560
Expenses$15,700
Net Income-$7,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Hautly Foundation
EIN
43-1911162
Phone
3145665837
Address
345 E ARGONNE DRIVE, ST LOUIS, MO 63122

Signing Officer

Name
Alan C Hautly
Title
President
Phone
3145665837
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Maher & Company Pc
Address
101 S HANLEY, ST LOUIS, MO 63105
Preparer
Jan Ulm
Phone
3147260626
Raw XML Appendix325 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MENTAL HEALTH AMERICA OF EASTERN MISSOURI
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
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/AppliedToCurrentYearAmt011125
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01125
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0875
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01125
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0250
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02291
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN AND LATE PAYMENT DUE TO CCH SOFTWARE OUTAGE
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/Amt1133
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1133
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN C HAUTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145665837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAUTLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAUT
ReturnHeader/Filer/EIN0431911162
ReturnHeader/Filer/PhoneNum03145665837
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 E ARGONNE DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0DD63B74637476834D78BD0DA813C13919CDF3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431857127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03147260626
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN ULM
ReturnHeader/ReturnTs02019-05-22T13:18:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,361
Liabilities
$0
Net assets
$193,361
Revenue
$8,560
Expenses
$15,700
Net income
-$7,140
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