Civic Intelligence

Huron University Foundation Inc.

990PF • Fiscal year 2012 • EIN 46-0371097

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
PO Box 67557350
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,674,953

Down $61,039 (-3.5%) from 2011

Net Assets

Down

$1,674,953

Down $61,039 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,126

Down $21,500 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,890,572Liabilities 2010: $0Net Assets 2010: $1,890,5722010Assets 2011: $1,735,992Liabilities 2011: $0Net Assets 2011: $1,735,9922011Assets 2012: $1,674,953Liabilities 2012: $0Net Assets 2012: $1,674,9532012Assets 2013: $1,579,844Liabilities 2013: $12013Assets 2014: $9,564Liabilities 2014: $0Net Assets 2014: $9,5642014Assets 2015: $28,032Liabilities 2015: $0Net Assets 2015: $28,0322015Assets 2016: $6,972Liabilities 2016: $0Net Assets 2016: $6,9722016Assets 2017: $37,877Liabilities 2017: $0Net Assets 2017: $37,8772017Assets 2018: $15,769Liabilities 2018: $0Net Assets 2018: $15,7692018Assets 2019: $22,725Liabilities 2019: $12019Assets 2020: $6,933Liabilities 2020: $0Net Assets 2020: $6,9332020Assets 2021: $7,864Liabilities 2021: $12021Assets 2022: $2,190Liabilities 2022: $0Net Assets 2022: $2,1902022Assets 2023: $18,907Liabilities 2023: $12023Assets 2024: $1,974Liabilities 2024: $0Net Assets 2024: $1,9742024

Highlighted filing

2012

Assets$1,674,953
Liabilities$0
Net Assets$1,674,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $82,2222010Expenses 2011: $105,6262011Expenses 2012: $84,1262012Revenue 2013: $12,748Expenses 2013: $107,857Net Income 2013: -$95,1092013Revenue 2014: $26,500Expenses 2014: $58,534Net Income 2014: -$32,0342014Revenue 2015: $93,023Expenses 2015: $74,555Net Income 2015: $18,4682015Revenue 2016: $38,225Expenses 2016: $59,285Net Income 2016: -$21,0602016Revenue 2017: $64,500Expenses 2017: $33,595Net Income 2017: $30,9052017Revenue 2018: $90,000Expenses 2018: $112,108Net Income 2018: -$22,1082018Revenue 2019: $72,000Expenses 2019: $65,044Net Income 2019: $6,9562019Revenue 2020: $60,000Expenses 2020: $75,792Net Income 2020: -$15,7922020Revenue 2021: $70,000Expenses 2021: $69,069Net Income 2021: $9312021Revenue 2022: $75,090Expenses 2022: $80,764Net Income 2022: -$5,6742022Revenue 2023: $89,462Expenses 2023: $72,745Net Income 2023: $16,7172023Revenue 2024: $73,105Expenses 2024: $90,038Net Income 2024: -$16,9332024

Highlighted filing

2012

Revenue-
Expenses$84,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCGIRRPresident-$0--
LAURA MCGIRRVice Preside-$0--
MARILYN HOYTSecretary-$0--
STEVEN R HEINTreasurer-$0--
JEFF BURNSDirector-$0--
PATRICA ERICKSONPresident-$0--
STEVEN GOHNDirector-$0--
RICK ROZELLDirector-$0--
Filing and Contact Details

Filer

EIN
46-0371097
Raw XML Appendix294 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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CompensationExplanation/Compensation/PersonName1LAURA MCGIRR
CompensationExplanation/Compensation/PersonName2MARILYN HOYT
CompensationExplanation/Compensation/PersonName3STEVEN R HEIN
CompensationExplanation/Compensation/PersonName4JEFF BURNS
CompensationExplanation/Compensation/PersonName5PATRICA ERICKSON
CompensationExplanation/Compensation/PersonName6STEVEN GOHN
CompensationExplanation/Compensation/PersonName7RICK ROZELL
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SD COMMUNITY FOUNDATION
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID MCGIRR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LAURA MCGIRR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARILYN HOYT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN R HEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEFF BURNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PATRICA ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6STEVEN GOHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7RICK ROZELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 675
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IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS TO POST-SECONDARY STUDENTS FROM THE GEOGRAPHIC AREA ON A NONDISCRIMINATORY BASIS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIAL FORM REQUIRED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARILYN HOYT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06053526073
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode057350
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0REASONABLE PERIOD PRIOR TO CLASS TERM START DATE
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IRS990PF/UndistributedIncome/AppliedToYear1040195
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083584
IRS990PF/UndistributedIncome/QualifyingDistributions056161
IRS990PF/UndistributedIncome/UndistributedIncomeCY067618
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear040195
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3TEACHER CONFERENCES
OtherExpensesSchedule/OtherExpenses/Description4SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/Description5INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps056161
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome029
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1474
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome217299
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks058
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1947
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2558
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks356161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks417299
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome06
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460371097
ReturnHeader/Filer/Name/BusinessNameLine10HURON UNIVERSITY FOUNDATION INC
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/Phone06053531751
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 675
ReturnHeader/Filer/USAddress/City0HURON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057350
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0STEVEN R HEIN
ReturnHeader/Officer/Phone06053531751
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN R HEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 THIRD ST SW STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057350
ReturnHeader/Preparer/Name0STEVEN R HEIN
ReturnHeader/Preparer/Phone06053531751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:21:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,953
Liabilities
$0
Net assets
$1,674,953
Revenue
-
Expenses
$84,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.09$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.01
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.06$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.01$0.11$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.08