Civic Intelligence

Jamie Kirk Hahn Foundation

990 • Fiscal year 2017 • EIN 46-3306563

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization Profilewww.jamiekirkhahnfoundation.org
1053 E Whitaker Mill Road No 115Raleigh, NC 27604

(919) 842-5788

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$224,790

Down $97,499 (-30%) from 2016

Net Assets

Down

$221,080

Down $99,805 (-31%) from 2016

Liabilities

Up

$3,710

Up $2,306 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$291,481

Up $31,964 (+12%) from 2016

Expenses

Up

$391,286

Up $116,869 (+43%) from 2016

Net Income

Down

-$99,805

Down $84,905 (-570%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$224,790
Liabilities$3,710
Net Assets$221,080
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$291,481
Expenses$391,286
Net Income-$99,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$361,112
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$88,444$132,875▲ $44,431
Savings and Temporary Cash Investments$105,110$0▼ $105,110
Pledges and Grants Receivable$127,005$90,915▼ $36,090
Total Assets$322,289$224,790▼ $97,499
Other Assets Total$1,730$1,000▼ $730
Liabilities
Accounts Payable and Accrued Expenses$1,404$3,710▲ $2,306
Total Liabilities$1,404$3,710▲ $2,306
Net Assets / Fund Balance
Unrestricted Net Assets$320,885$221,080▼ $99,805
Total Net Assets Fund Balance$320,885$221,080▼ $99,805
Total Liabilities and Net Assets / Fund Balance$322,289$224,790▼ $97,499
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis TrostExecutive DirectorFT$68,287$68,287

Board Members and Trustees

NameTitle
Nation HahnBoard President
Joyce FitzpatrickVice President
Chris SgroBoard Member
Debra FunderburkBoard Member
G PatelBoard Member
Ivy ToddBoard Member
Jennifer ZuckermanBoard Member
Ken LewisBoard Member
Louise MartinBoard Member
Shorlette AmmonsBoard Member
Tara KenchenBoard Member
English SallSecretary
Tina RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,743
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$32,511
All Other Contributions
$258,743
Change in Net Assets
$-99,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,735
Salaries, Compensation, and Employee Benefits$193,551
Total Fundraising Expense$40,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,022$15,835$16,589$105,446
Current Officers, Directors, Trustees, and Key Employees$40,973$13,657$13,657$68,287
Fees for Services Other$19,040$28,651$508$48,199
Payroll Taxes$15,362$2,228$2,228$19,818
Occupancy$4,700$14,696-$19,396
Fees for Services Accounting-$13,175-$13,175
Office Expenses$663$2,674$4,199$7,536
Conferences and Meetings$3,612$2,473$230$6,315
Travel$2,962$359$257$3,578
Insurance$17$1,762-$1,779
Information Technology$101$1,040$6$1,147
Other Expenses$169$144$3,161$313
Total Functional Expenses$249,362$101,089$40,835$391,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,142
Fundraising Direct Expenses$69,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weekend of Purpose$52,661$52,661$29,192$23,469
Spring Event$49,481$49,481$1,009$48,472
Total Events$102,142$102,142$69,631$32,511
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
No
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 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 11B

“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 public upon request.”

Filing and Contact Details

Filer

Filer Name
Jamie Kirk Hahn Foundation
EIN
46-3306563
Phone
9198425788
Address
1053 E Whitaker Mill Road No 115, Raleigh, NC 27604

Signing Officer

Name
Joyce Fitzpatrick
Title
Vice President
Phone
9196596779
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Fitzpatrick
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
443

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 19,040. Management and general expenses 28,651. Fundraising expenses 508. Total expenses 48,199.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0155069
IRS990/PYOtherRevenueAmt041582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14900
IRS990/PYSalariesCompEmpBnftPaidAmt0106848
IRS990/PYTotalExpensesAmt0274417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259517
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-99805
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01349900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350910
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Weekend of Purpose
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Event
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020131
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049481
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debra Funderburk and Nation Hahn are Mother-in-Law and Son-in-Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has voting authority over other members and the authority to replace Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was circulated via e-mail and all Board Members were afforded the opportunity to have input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive 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/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees: Program service expenses 19,040. Management and general expenses 28,651. Fundraising expenses 508. Total expenses 48,199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0224790
IRS990/TotalAssetsGrp/BOYAmt0322289
IRS990/TotalAssetsGrp/EOYAmt0224790
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404
IRS990/TotalLiabilitiesEOYAmt03710
IRS990/TotalLiabilitiesGrp/BOYAmt01404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,790
Liabilities
$3,710
Net assets
$221,080
Revenue
$291,481
Expenses
$391,286
Net income
-$99,805
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits