Civic Intelligence

The Hassell Charitable Foundation

990PF • Fiscal year 2011 • EIN 58-1485616

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
129 Main Street PO Box B38425
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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$666,010

Down $96,774 (-13%) from 2010

Net Assets

Down

$666,010

Down $96,774 (-13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$98,516

Down $675,142 (-87%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $762,784Liabilities 2010: $0Net Assets 2010: $762,7842010Assets 2011: $666,010Liabilities 2011: $0Net Assets 2011: $666,0102011Assets 2012: $642,297Liabilities 2012: $0Net Assets 2012: $642,2972012Assets 2013: $640,857Liabilities 2013: $1Net Assets 2013: $640,8572013Assets 2014: $636,370Liabilities 2014: $1Net Assets 2014: $636,3702014Assets 2015: $632,245Liabilities 2015: $1Net Assets 2015: $632,2452015Assets 2016: $631,099Liabilities 2016: $0Net Assets 2016: $631,0992016Assets 2017: $629,975Liabilities 2017: $0Net Assets 2017: $629,9752017

Highlighted filing

2011

Assets$666,010
Liabilities$0
Net Assets$666,010
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $773,6582010Expenses 2011: $98,5162011Expenses 2012: $23,8772012Revenue 2013: $24Expenses 2013: $1,464Net Income 2013: -$1,4402013Revenue 2014: $20Expenses 2014: $4,507Net Income 2014: -$4,4872014Revenue 2015: $15Expenses 2015: $4,140Net Income 2015: -$4,1252015Revenue 2016: $5Expenses 2016: $1,151Net Income 2016: -$1,1462016Revenue 2017: $1Expenses 2017: $1,125Net Income 2017: -$1,1242017

Highlighted filing

2011

Revenue-
Expenses$98,516
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTRY GOBBELLTrustee-$0--
MARTHA GOBBELLTrustee-$0--
STEPHEN GOBBELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLUMBIA STATE COMMUNITY COLLEGE FOUNDATIONTO SUPPORT THE EDUCATIONAL PURPOSES OF THE COLLEGE.501(C)(3)COLUMBIA, TN, US$38,854
Filing and Contact Details

Filer

EIN
58-1485616
Raw XML Appendix359 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/BalanceSheets/PaidInOrCapitalSurplusEOY00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment017
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments017
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0712203
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances082601
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0629602
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn035076
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AUTRY GOBBELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA GOBBELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN GOBBELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10129 MAIN STREET PO BOX B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11129 MAIN STREET PO BOX B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12129 MAIN STREET PO BOX B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLIFTON
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.371563
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.937868
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TN
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESIDENCE OF APPLICANT MUST BE WITHIN 125 MILES OF CLIFTON, TN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT THE EDUCATIONAL PURPOSES OF THE COLLEGE.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012498
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50570260
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions093566
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02074000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02015510
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount034379
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps034379
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0GOLF COURSE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES/ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/Description3FEDERAL TAX PAYMENT
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012562
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps220
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps579
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome34800
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012562
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks579
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0531
TaxesSchedule/Taxes/Amount12916
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1STATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0531
TaxesSchedule/Taxes/DisbursementsCharitablePrps12916
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581485616
ReturnHeader/Filer/Name/BusinessNameLine10THE HASSELL CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0HASS
ReturnHeader/Filer/Phone09316763371
ReturnHeader/Filer/USAddress/AddressLine10129 MAIN STREET PO BOX B
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038425
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0AUTRY GOBBELL
ReturnHeader/Officer/Phone09316763371
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0621199757
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTIMORE BLACK MORGAN & CAIN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370241869
ReturnHeader/Preparer/Name0JILL HUDSON
ReturnHeader/Preparer/Phone06153774600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:22:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,010
Liabilities
$0
Net assets
$666,010
Revenue
-
Expenses
$98,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.00$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.24
2011Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.99
2010Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$7.74