Civic Intelligence

Napoleon Hill Foundation

990PF • Fiscal year 2014 • EIN 57-6029521

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile

View Organization Page

PO Box 1277Wise, VA 24293

(276) 328-6700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$215,739

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,338,431

Down $114,843 (-4.7%) from 2013

Net Assets

Down

$2,042,852

Down $323,364 (-14%) from 2013

Liabilities

Up

$295,579

Up $208,521 (+240%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$976,518

Down $78,936 (-7.5%) from 2013

Expenses

Up

$1,299,882

Up $321,549 (+33%) from 2013

Net Income

Down

-$323,364

Down $400,485 (-519%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$2,338,431
Liabilities$295,579
Net Assets$2,042,852
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$976,518
Expenses$1,299,882
Net Income-$323,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON M GREENVP & Exec DirectorFT$215,739-$215,739
ROBERT JOHNSONAssistant SecretaryFT$113,858-$113,858
JAMES L OLESONPresidentPT$0--
DR CHARLES W JOHNSONChairmanPT$0--
PHILIP K FUENTESExec VP/SecretaryPT$0--
MICHAEL W BATTLEVP/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Napoleon Hill Foundation
EIN
57-6029521
Phone
2763286700
Address
PO BOX 1277, WISE, VA 24293

Signing Officer

Name
Don Green
Title
Vice President & Executive Director
Phone
2763286700
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Kenneth L Tornheim
Phone
3126707444
Raw XML AppendixShowing 400 of 676 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/CompensationAmt5113858
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP & EXEC DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXEC VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT SECRETARY
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt093963
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt093649
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0326818
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt082116
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt079869
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt079602
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03143920
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0712548
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01030207
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0712548
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0674658
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt09423426
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02254927
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0256329
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt064405
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt062642
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt062433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0723792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0723980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0726265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0712317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0674401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0650107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0809254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.360910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.375887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.379040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.360068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.331941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.357615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02005463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01932139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01879264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01872981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01958499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02262921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01030207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.804551
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01030019
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01030207
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0188
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01030207
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/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
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/AddressLine1Txt01 COLLEGE AVENUE APT C
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WISE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024293
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/Expenses1Amt01030207
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION FORM NEEDS TO BE SUBMITTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DON M GREEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02763286700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1277

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,431
Liabilities
$295,579
Net assets
$2,042,852
Revenue
$976,518
Expenses
$1,299,882
Net income
-$323,364
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