Civic Intelligence

Webster Hall Endowment Fund

990 • Fiscal year 2011 • EIN 84-6036065

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
475 Monte Vista Drive81230
Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)4 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)4 • $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 / Assets86th percentile

Assets

Up

$579,471

Up $102,683 (+22%) from 2010

Net Assets

Up

$212,942

Up $114,809 (+117%) from 2010

Liabilities

Down

$366,529

Down $12,126 (-3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,840

Up $5,652 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $476,788Liabilities 2010: $378,655Net Assets 2010: $98,1332010Assets 2011: $579,471Liabilities 2011: $366,529Net Assets 2011: $212,9422011Assets 2012: $238,792Liabilities 2012: $0Net Assets 2012: $238,7922012Assets 2013: $304,606Net Assets 2013: $304,6062013Assets 2014: $312,542Net Assets 2014: $312,5422014Assets 2015: $280,255Net Assets 2015: $280,2552015Assets 2016: $303,064Net Assets 2016: $303,0642016Assets 2017: $333,966Liabilities 2017: $0Net Assets 2017: $333,9662017Assets 2018: $290,975Liabilities 2018: $02018Assets 2019: $345,653Liabilities 2019: $0Net Assets 2019: $345,6532019Assets 2020: $416,536Liabilities 2020: $0Net Assets 2020: $416,5362020

Highlighted filing

2011

Assets$579,471
Liabilities$366,529
Net Assets$212,942
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $6,640Expenses 2010: $28,188Net Income 2010: -$21,5482010Expenses 2011: $33,8402011Expenses 2012: $48,4822012Revenue 2013: $34,259Expenses 2013: $14,151Net Income 2013: $20,1082013Revenue 2014: $62,774Expenses 2014: $5,597Net Income 2014: $57,1772014Revenue 2015: $10,618Expenses 2015: $10,708Net Income 2015: -$902015Revenue 2016: $1,659Expenses 2016: $5,579Net Income 2016: -$3,9202016Revenue 2017: $80,422Expenses 2017: $4,250Net Income 2017: $76,1722017Revenue 2018: $15,624Expenses 2018: $24,722Net Income 2018: -$9,0982018Revenue 2019: $16,139Expenses 2019: $2,337Net Income 2019: $13,8022019Revenue 2020: $12,834Expenses 2020: $270Net Income 2020: $12,5642020

Highlighted filing

2011

Revenue-
Expenses$33,840
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$179,308
Mission and Program Overview

Mission

To help with the maintenance and upkeep of a community building

Filing and Contact Details

Filer

EIN
84-6036065
Raw XML Appendix260 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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IRS990/AddressPrincipalOfficerUS/State0CO
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IRS990/Description0IN 2008 THE ORGANIZATION HELP FUND A TOTAL RENOVATION OF THE COMMUNITY BUILDING FOR WHICH IT WAS FORMED TO MAINTAIN AS A COMMUNITY AND CHURCH MEETING PLACE. THIS INCLUDED REPLACING AND UPDATING THE MECHANICAL SYSTEMS, NEW BATHROOMS, SPRINKLER SYSTEMS, AND INTERIOR AND EXTERIOR. THIS WORK MADE THE BUILDING MORE DESIRABLE AS A COMMUNITY MEETING PLACE. IN 2011 THEIR WERE SOME ADDITIONAL COSTS TO THE SPRINKLER SYSTEM.
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IRS990/Form990PartVIISectionA/Title2TRUSEE
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestmentIncomeCurrentYear058470
IRS990/InvestmentIncomePriorYear06640
IRS990/InvestmentIncome/TotalRevenueColumn012313
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0474068
IRS990/InvestmentsPubTradedSecurities/EOY0578872
IRS990/LessCostOthBasisSalesExpenses/Securities0120807
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0TO HELP WITH THE MAINTENANCE AND UPKEEP OF COMMUNITY BUILDING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0378655
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IRS990/NonDeductibleContributions0false
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IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear033840
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IRS990/OtherExpenses/Description1INVESTMENT ADVISORY FEES & RELATED EXPENSES
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherRevenueCurrentYear031
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges090148
IRS990/ReconcilationRevenueExpenses024661
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY024661
IRS990/RevenuesLessExpensesPriorYear0-21548
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAINS FROM BROKERAGE ACCOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS GIVEN TO EACH MEMBER TO REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO SENDING IT IN.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON
IRS990ScheduleO/GeneralExplanation/Explanation4REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS ONLY MADE UP OF TWO TRUSTEES SO
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation7NOTE PAYABLE-BUILDING IMPROVEMENTS 378655. 366529.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846036065
ReturnHeader/Filer/Name/BusinessNameLine10WEBSTER HALL ENDOWMENT FUND
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ReturnHeader/Preparer/Name0DOUGLAS B GORMAN
ReturnHeader/Preparer/Phone09703496156
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:57:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$579,471
Liabilities
$366,529
Net assets
$212,942
Revenue
-
Expenses
$33,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.13$0.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.16$0.02$0.14
2018Summary only. Only limited summary data is available for this year.$2.91$0.00$0.16$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.80$0.04$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.63$0.06$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.34$0.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.67$2.13$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$3.79$0.98$0.07$0.28$0.22