Civic Intelligence

Jamie Kirk Hahn Foundation

990 • Fiscal year 2015 • EIN 46-3306563

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.jamiekirkhahnfoundation.org
PO Box 28496Raleigh, NC 27611

(919) 842-5788

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,889

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$338,352

Up $12,616 (+3.9%) from 2014

Net Assets

Up

$335,785

Up $19,993 (+6.3%) from 2014

Liabilities

Down

$2,567

Down $7,377 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$190,126

Down $8,849 (-4.4%) from 2014

Expenses

Up

$170,133

Up $86,682 (+104%) from 2014

Net Income

Down

$19,993

Down $95,531 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2013: $196,884Liabilities 2013: $0Net Assets 2013: $196,8842013Assets 2014: $325,736Liabilities 2014: $9,944Net Assets 2014: $315,7922014Assets 2015: $338,352Liabilities 2015: $2,567Net Assets 2015: $335,7852015Assets 2016: $322,289Liabilities 2016: $1,404Net Assets 2016: $320,8852016Assets 2017: $224,790Liabilities 2017: $3,710Net Assets 2017: $221,0802017

Highlighted filing

2015

Assets$338,352
Liabilities$2,567
Net Assets$335,785
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2013: $221,420Expenses 2013: $24,536Net Income 2013: $196,8842013Revenue 2014: $198,975Expenses 2014: $83,451Net Income 2014: $115,5242014Revenue 2015: $190,126Expenses 2015: $170,133Net Income 2015: $19,9932015Revenue 2016: $259,517Expenses 2016: $274,417Net Income 2016: -$14,9002016Revenue 2017: $291,481Expenses 2017: $391,286Net Income 2017: -$99,8052017

Highlighted filing

2015

Revenue$190,126
Expenses$170,133
Net Income$19,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$246,040
Mission and Program Overview

Mission

To convene, connect and develop emerging leaders to work on the issues affecting our community such as poverty, food justice, food insecurity, and public education.

To convene, connect, and develop emerging leaders to work on the issues affecting our community such as poverty, food justice, food insecurity, and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,886$141,115▼ $148,771
Savings and Temporary Cash Investments-$120,231-
Pledges and Grants Receivable$35,850$76,506▲ $40,656
Total Assets$325,736$338,352▲ $12,616
Other Assets Total$0$500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$9,944$2,567▼ $7,377
Total Liabilities$9,944$2,567▼ $7,377
Net Assets / Fund Balance
Unrestricted Net Assets$315,792$335,785▲ $19,993
Total Net Assets Fund Balance$315,792$335,785▲ $19,993
Total Liabilities and Net Assets / Fund Balance$325,736$338,352▲ $12,616
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis TrostExecutive DirectorFT$51,889$51,889

Board Members and Trustees

NameTitle
Nation HahnBoard President
Joyce FitzpatrickVice President
Debra FunderburkBoard Member
Donna MansfieldBoard Member
Ivy ToddBoard Member
Louise MartinBoard Member
Shorlette AmmonsBoard Member
Tina RubensteinBoard Member
Christopher SgroBoard Secretary
Ken LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,869
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$-22,021
All Other Contributions
$133,279
Change in Net Assets
$19,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,274
Salaries, Compensation, and Employee Benefits$55,859
Total Fundraising Expense$29,425
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,990$15,105$13,794$51,889
Fees for Services Other$31,453$4,899$11,177$47,529
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$6,968-$6,968
Office Expenses$4,639$1,787$471$6,897
Conferences and Meetings$4,160$1,681$549$6,390
Payroll Taxes$1,759$1,156$1,055$3,970
Other Expenses$600$902$540$2,042
Information Technology$165$1,535$85$1,785
Insurance-$835-$835
Travel$27$105$109$241
Total Functional Expenses$98,182$42,526$29,425$170,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,914
Fundraising Gross Income$33,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Up Event$40,046$17,260$17,349$-89
Weekend of Purpose$72,437$16,633$6,168$10,465
Total Events$112,483$33,893$55,914$-22,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Debra Funderburk and Nation Hahn are Mother-in-Law and Son-in-Law”

Form 990, Part VI, Section A, line 4

“Bylaws were changed to increase the Board's term of service to 3 years and the number of maximum Board members was increased to 13 Directors. To increase the Board size from its current size of 8 to its new maximum amount of 13, the Board instituted a Board recruitment strategy.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors has voting authority over other members and the authority to replace Board Members.”

Form 990, Part VI, Section B, line 11

“The Form 990 was circulated via e-mail and all Board Members were afforded the opportunity to have input.”

Form 990, Part VI, Section B, line 15B

“Executive Committee conducted a comparative analysis of other nonprofit organizations with operating budgets below $300,000. Additionally, the Executive Committee gained input from area grantors or nonprofit consultants on best practices.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the puble upon request.”

Filing and Contact Details

Filer

Filer Name
Jamie Kirk Hahn Foundation
EIN
46-3306563
Phone
9198425788
Address
PO Box 28496, Raleigh, NC 27611

Signing Officer

Name
Nation Hahn
Title
Board President
Phone
9196596779
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nation Hahn
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
200

Preparer

Firm
Hughes Pittman & Gupton LLP
Address
1500 Sunday Drive Suite 300, Raleigh, NC 27607
Preparer
Beth S Traynham
Phone
9192325900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 31,453. Management and general expenses 4,899. Fundraising expenses 11,177. Total expenses 47,529.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0690159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221396
IRS990ScheduleA/Total509Grp/TotalAmt0690159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Weekend of Purpose
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pop Up Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debra Funderburk and Nation Hahn are Mother-in-Law and Son-in-Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws were changed to increase the Board's term of service to 3 years and the number of maximum Board members was increased to 13 Directors. To increase the Board size from its current size of 8 to its new maximum amount of 13, the Board instituted a Board recruitment strategy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has voting authority over other members and the authority to replace Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was circulated via e-mail and all Board Members were afforded the opportunity to have input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Committee conducted a comparative analysis of other nonprofit organizations with operating budgets below $300,000. Additionally, the Executive Committee gained input from area grantors or nonprofit consultants on best practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available to the puble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Fees: Program service expenses 31,453. Management and general expenses 4,899. Fundraising expenses 11,177. Total expenses 47,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325736
IRS990/TotalAssetsEOYAmt0338352
IRS990/TotalAssetsGrp/BOYAmt0325736
IRS990/TotalAssetsGrp/EOYAmt0338352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211869
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09944
IRS990/TotalLiabilitiesEOYAmt02567
IRS990/TotalLiabilitiesGrp/BOYAmt09944
IRS990/TotalLiabilitiesGrp/EOYAmt02567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098182
IRS990/TotalReportableCompFromOrgAmt051889
IRS990/TotalRevenueGrp/ExclusionAmt0-21743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0109
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335785

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,352
Liabilities
$2,567
Net assets
$335,785
Revenue
$190,126
Expenses
$170,133
Net income
$19,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.91$3.91$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$2.60$2.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.36$1.90$1.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.99$0.83$1.16
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.21$0.25$1.97