Civic Intelligence

Marc and Sharon Hagle Operating Foundation

990PF • Fiscal year 2016 • EIN 45-4474525

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
501 S New York Ave Rm/Ste 100Winter Park, FL 32789

(407) 644-5811

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,037,253

Up $688,524 (+13%) from 2015

Net Assets

$6,037,253

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Down

$954,750

Down $1,457,929 (-60%) from 2015

Expenses

Down

$266,226

Down $1,544,874 (-85%) from 2015

Net Income

Up

$688,524

Up $86,945 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2013: $2,875,431Liabilities 2013: $02013Assets 2014: $4,747,150Liabilities 2014: $02014Assets 2015: $5,348,729Liabilities 2015: $02015Assets 2016: $6,037,253Liabilities 2016: $0Net Assets 2016: $6,037,2532016Assets 2017: $9,286,323Liabilities 2017: $0Net Assets 2017: $9,286,3232017Assets 2018: $9,470,431Liabilities 2018: $0Net Assets 2018: $9,470,4312018Assets 2019: $9,715,239Liabilities 2019: $2,000,000Net Assets 2019: $7,715,2392019Assets 2020: $18,570,543Liabilities 2020: $0Net Assets 2020: $18,570,5432020Assets 2021: $23,145,166Liabilities 2021: $0Net Assets 2021: $23,145,1662021Assets 2022: $26,150,376Liabilities 2022: $0Net Assets 2022: $26,150,3762022Assets 2023: $28,252,723Liabilities 2023: $12023

Highlighted filing

2016

Assets$6,037,253
Liabilities$0
Net Assets$6,037,253
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,442,181Expenses 2013: $77,127Net Income 2013: $1,365,0542013Revenue 2014: $2,016,932Expenses 2014: $145,213Net Income 2014: $1,871,7192014Revenue 2015: $2,412,679Expenses 2015: $1,811,100Net Income 2015: $601,5792015Revenue 2016: $954,750Expenses 2016: $266,226Net Income 2016: $688,5242016Revenue 2017: $3,505,950Expenses 2017: $256,880Net Income 2017: $3,249,0702017Revenue 2018: $546,147Expenses 2018: $362,040Net Income 2018: $184,1072018Revenue 2019: $517,334Expenses 2019: $2,272,526Net Income 2019: -$1,755,1922019Revenue 2020: $15,053,737Expenses 2020: $4,198,433Net Income 2020: $10,855,3042020Revenue 2021: $9,148,190Expenses 2021: $4,573,567Net Income 2021: $4,574,6232021Revenue 2022: $4,059,246Expenses 2022: $1,526,836Net Income 2022: $2,532,4102022Revenue 2023: $3,506,286Expenses 2023: $1,403,939Net Income 2023: $2,102,3472023

Highlighted filing

2016

Revenue$954,750
Expenses$266,226
Net Income$688,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W ED MOSS JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marc and Sharon Hagle Charitable
EIN
45-4474525
Phone
4076445811
Address
501 S NEW YORK AVE RM/STE 100, WINTER PARK, FL 32789

Signing Officer

Name
W Ed Moss Jr
Title
Trustee
Phone
4076445811
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Raw XML Appendix322 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/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATION TO THE ORLANDO SCIENCE CENTER TO FURTHER EXCELLENCE IN SCIENCE EDUCATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3610 PURDUE MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4812 E ROLLINS ST STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5777 E PRINCETON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WEST LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WEST LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd147907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd247907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd347907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0265000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0265000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0265000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0265000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARC AND SHARON HAGLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0270 W NEW ENGLAND AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINTER PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032789
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0827000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0792000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL PROPERTY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0730000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1242550
LandEtcSchedule2/LandEtcGrp/BookValueAmt21930500
LandEtcSchedule2/LandEtcGrp/BookValueAmt32326500
LandEtcSchedule2/LandEtcGrp/BookValueAmt4792000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND - RA GENEVA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND - 9.038 A RANDLEMAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND - 3.56A ASHEBORO TRACTOR SUPPLY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3HILLSBOROUGH SHOPS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4ASHEBORO COMMONS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0730000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1242550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21930500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32326500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4792000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0730000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1242550
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21930500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt32326500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4792000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W ED MOSS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04076445811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC AND SHARON HAGLE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPERATING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0454474525
ReturnHeader/Filer/PhoneNum04076445811
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S NEW YORK AVE RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02017-03-14T18:51:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,037,253
Liabilities
$0
Net assets
$6,037,253
Revenue
$954,750
Expenses
$266,226
Net income
$688,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.3$0.00$3.51$1.40$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$4.06$1.53$2.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$9.15$4.57$4.57
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$15.1$4.20$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.00$7.72$0.52$2.27$1.76
2018Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.55$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$3.51$0.26$3.25
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.95$0.27$0.69
2015Summary only. Only limited summary data is available for this year.$5.35$0.00$2.41$1.81$0.60
2014Summary only. Only limited summary data is available for this year.$4.75$0.00$2.02$0.15$1.87
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$1.44$0.08$1.37