Civic Intelligence

Napoleon Hill Foundation

990PF • Fiscal year 2013 • EIN 57-6029521

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile

View Organization Page

PO Box 127724293

(276) 328-6700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$197,609

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,453,274

Up $76,480 (+3.2%) from 2012

Net Assets

Up

$2,366,216

Up $77,121 (+3.4%) from 2012

Liabilities

Down

$87,058

Down $641 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$1,055,454

No earlier filing loaded for comparison.

Expenses

Up

$978,333

Up $37,919 (+4.0%) from 2012

Net Income

$77,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,254,927Liabilities 2011: $45,968Net Assets 2011: $2,208,9592011Assets 2012: $2,376,794Liabilities 2012: $87,699Net Assets 2012: $2,289,0952012Assets 2013: $2,453,274Liabilities 2013: $87,058Net Assets 2013: $2,366,2162013Assets 2014: $2,338,431Liabilities 2014: $295,579Net Assets 2014: $2,042,8522014Assets 2015: $2,027,092Liabilities 2015: $43,822Net Assets 2015: $1,983,2702015Assets 2016: $1,889,008Liabilities 2016: $65,915Net Assets 2016: $1,823,0932016Assets 2017: $1,826,596Liabilities 2017: $17,947Net Assets 2017: $1,808,6492017Assets 2018: $1,802,280Liabilities 2018: $28,224Net Assets 2018: $1,774,0562018Assets 2019: $1,996,977Liabilities 2019: $17,660Net Assets 2019: $1,979,3172019Assets 2020: $2,318,506Liabilities 2020: $17,594Net Assets 2020: $2,300,9122020Assets 2021: $2,662,286Liabilities 2021: $17,600Net Assets 2021: $2,644,6862021Assets 2022: $2,789,734Liabilities 2022: $29,279Net Assets 2022: $2,760,4552022Assets 2023: $3,109,411Liabilities 2023: $34,792Net Assets 2023: $3,074,6192023Assets 2024: $2,813,890Liabilities 2024: $66,661Net Assets 2024: $2,747,2292024

Highlighted filing

2013

Assets$2,453,274
Liabilities$87,058
Net Assets$2,366,216
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $892,3592011Expenses 2012: $940,4142012Revenue 2013: $1,055,454Expenses 2013: $978,333Net Income 2013: $77,1212013Revenue 2014: $976,518Expenses 2014: $1,299,882Net Income 2014: -$323,3642014Revenue 2015: $1,087,441Expenses 2015: $1,147,023Net Income 2015: -$59,5822015Revenue 2016: $857,850Expenses 2016: $1,018,027Net Income 2016: -$160,1772016Revenue 2017: $959,109Expenses 2017: $973,553Net Income 2017: -$14,4442017Revenue 2018: $949,120Expenses 2018: $983,713Net Income 2018: -$34,5932018Revenue 2019: $1,215,272Expenses 2019: $1,010,011Net Income 2019: $205,2612019Revenue 2020: $1,237,122Expenses 2020: $915,527Net Income 2020: $321,5952020Revenue 2021: $1,343,475Expenses 2021: $999,701Net Income 2021: $343,7742021Revenue 2022: $2,024,799Expenses 2022: $1,909,030Net Income 2022: $115,7692022Revenue 2023: $1,501,546Expenses 2023: $1,187,382Net Income 2023: $314,1642023Revenue 2024: $1,746,320Expenses 2024: $2,073,710Net Income 2024: -$327,3902024

Highlighted filing

2013

Revenue$1,055,454
Expenses$978,333
Net Income$77,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON M GREENVP & Exec DirectorFT$197,609-$197,609
ROBERT JOHNSONAssistant SecretaryFT$100,579-$100,579
JAMES L OLESONPresidentPT$0--
DR CHARLES W JOHNSONChairmanPT$0--
PHILIP K FUENTESSecretaryPT$0--
MICHAEL W BATTLETreasurerPT$0--
Filing and Contact Details

Filer

EIN
57-6029521
Phone
2763286700

Signing Officer

Name
Don Green
Title
Vice President & Executive Director
Phone
2763286700
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth L Tornheim
Phone
3126707444
Raw XML AppendixShowing 400 of 679 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MICHAEL W BATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP & EXEC DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 1277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 1277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13PO BOX 1277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO BOX 1277
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15PO BOX 1277
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4WISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5WISE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4VA
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt093649
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt097925
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt079869
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt079602
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt083236
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0674658
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0674658
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0650475
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt09364655
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02254927
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02279660
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0254763
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt062642
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt062433
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt065283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0647021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0647263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0712317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0674401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0650107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0809254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0611064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.334873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.379040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.360068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.331941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.357615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.245700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01932139
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02262921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02487034
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.674364
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0726507
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0726507
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt110
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt210
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt310
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt410
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF BOOKS & RECORDINGS BASED ON WRITINGS OF NAPOLEON
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1HILL HAVE SPREAD HIS LESSONS ACROSS THE UNITED STATES AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INTO OTHER COUNTRIES. THE POPULARITY OF THESE WRITINGS HAS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3HELPED TO INTRODUCE OUR PRISON PROGRAM TO ALL PARTS OF THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4COUNTRY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DON M GREEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101 COLLEGE AVENUE APT C
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WISE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode024293
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02763286700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NAPHILL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROMOTE THE EDUCATIONAL WRITINGS AND TEACHINGS OF ITS FOUNDER, NAPOLEON HILL, THROUGHOUT THE WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0726507
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION FORM NEEDS TO BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DON M GREEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02763286700

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,274
Liabilities
$87,058
Net assets
$2,366,216
Revenue
$1,055,454
Expenses
$978,333
Net income
$77,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.75$1.75$2.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.07$1.50$1.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$2.02$1.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.34$1.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.24$0.92$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.22$1.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.95$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.86$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.98$1.09$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.30$2.04$0.98$1.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.37$1.06$0.98$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$0.94
2011Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.21$0.89