Civic Intelligence

The Hallock Family Foundation

990PF • Fiscal year 2012 • EIN 46-1527680

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Sarasota, FL
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

$515,191

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin99th percentile

Revenue

$515,191

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$515,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $515,191Liabilities 2012: $02012Assets 2013: $1,348,568Liabilities 2013: $1Net Assets 2013: $1,348,5682013Assets 2014: $1,889,176Liabilities 2014: $1Net Assets 2014: $1,889,1762014Assets 2015: $2,194,794Liabilities 2015: $1Net Assets 2015: $2,194,7942015Assets 2016: $2,739,310Liabilities 2016: $0Net Assets 2016: $2,739,3102016Assets 2017: $3,327,480Liabilities 2017: $0Net Assets 2017: $3,327,4802017Assets 2018: $3,030,032Liabilities 2018: $0Net Assets 2018: $3,030,0322018Assets 2019: $4,091,346Liabilities 2019: $1Net Assets 2019: $4,091,3462019Assets 2020: $4,534,732Liabilities 2020: $1Net Assets 2020: $4,534,7322020Assets 2021: $4,931,090Liabilities 2021: $1Net Assets 2021: $4,931,0902021Assets 2022: $3,885,324Liabilities 2022: $1Net Assets 2022: $3,885,3242022Assets 2023: $4,364,090Liabilities 2023: $1Net Assets 2023: $4,364,0902023Assets 2024: $151,131Liabilities 2024: $0Net Assets 2024: $151,1312024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$515,191
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2012: $515,191Expenses 2012: $0Net Income 2012: $515,1912012Revenue 2013: $1,569,949Expenses 2013: $32,321Net Income 2013: $1,537,6282013Revenue 2014: $719,496Expenses 2014: $61,713Net Income 2014: $657,7832014Revenue 2015: $475,850Expenses 2015: $15,810Net Income 2015: $460,0402015Revenue 2016: $1,047,597Expenses 2016: $96,756Net Income 2016: $950,8412016Revenue 2017: $588,997Expenses 2017: $108,566Net Income 2017: $480,4312017Revenue 2018: $127,972Expenses 2018: $141,970Net Income 2018: -$13,9982018Revenue 2019: $1,249,568Expenses 2019: $179,257Net Income 2019: $1,070,3112019Revenue 2020: $111,311Expenses 2020: $217,426Net Income 2020: -$106,1152020Revenue 2021: $158,666Expenses 2021: $192,174Net Income 2021: -$33,5082021Revenue 2022: $86,997Expenses 2022: $229,576Net Income 2022: -$142,5792022Revenue 2023: $158,034Expenses 2023: $213,325Net Income 2023: -$55,2912023Revenue 2024: $77,829Expenses 2024: $4,797,201Net Income 2024: -$4,719,3722024Revenue 2025: $2,961Expenses 2025: $155,159Net Income 2025: -$152,1982025

Highlighted filing

2012

Revenue$515,191
Expenses$0
Net Income$515,191
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$515,191
Liabilities
$0
Net assets
-
Revenue
$515,191
Expenses
$0
Net income
$515,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$4.80$4.72
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.16$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.09$0.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.25$0.18$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.59$0.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.05$0.10$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.48$0.02$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.72$0.06$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.57$0.03$1.54
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.00$0.52