Civic Intelligence

Thomas Hill Hubbard Hh Franklin Foundation

990PF • Fiscal year 2012 • EIN 86-0702867

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
1405 E Kleindale Road85719
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

84th percentile

$17,447

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,856,639

Up $41,369 (+1.5%) from 2011

Net Assets

Up

$2,856,225

Up $41,369 (+1.5%) from 2011

Liabilities

Flat

$414

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,740

Down $1,137 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $2,815,270Liabilities 2011: $414Net Assets 2011: $2,814,8562011Assets 2012: $2,856,639Liabilities 2012: $414Net Assets 2012: $2,856,2252012Assets 2013: $2,862,557Liabilities 2013: $1,158Net Assets 2013: $2,861,3992013Assets 2014: $2,822,698Liabilities 2014: $686Net Assets 2014: $2,822,0122014Assets 2015: $2,859,675Liabilities 2015: $955Net Assets 2015: $2,858,7202015Assets 2017: $2,974,652Liabilities 2017: $3,012Net Assets 2017: $2,971,6402017Assets 2018: $3,007,559Liabilities 2018: $697Net Assets 2018: $3,006,8622018Assets 2019: $3,014,974Liabilities 2019: $697Net Assets 2019: $3,014,2772019Assets 2020: $2,970,359Liabilities 2020: $4,224Net Assets 2020: $2,966,1352020Assets 2021: $2,983,913Liabilities 2021: $1,185Net Assets 2021: $2,982,7282021Assets 2022: $2,965,465Liabilities 2022: $1,513Net Assets 2022: $2,963,9522022Assets 2023: $2,962,330Liabilities 2023: $1,129Net Assets 2023: $2,961,2012023Assets 2024: $3,422,899Liabilities 2024: $0Net Assets 2024: $3,422,8992024

Highlighted filing

2012

Assets$2,856,639
Liabilities$414
Net Assets$2,856,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $84,8772011Expenses 2012: $83,7402012Revenue 2013: $83,062Expenses 2013: $81,692Net Income 2013: $1,3702013Revenue 2014: $63,268Expenses 2014: $103,893Net Income 2014: -$40,6252014Revenue 2015: $136,868Expenses 2015: $100,122Net Income 2015: $36,7462015Revenue 2017: $95,802Expenses 2017: $110,227Net Income 2017: -$14,4252017Revenue 2018: $131,551Expenses 2018: $96,329Net Income 2018: $35,2222018Revenue 2019: $99,041Expenses 2019: $91,626Net Income 2019: $7,4152019Revenue 2020: $76,564Expenses 2020: $124,706Net Income 2020: -$48,1422020Revenue 2021: $147,768Expenses 2021: $131,175Net Income 2021: $16,5932021Revenue 2022: $127,400Expenses 2022: $146,175Net Income 2022: -$18,7752022Revenue 2023: $143,417Expenses 2023: $146,168Net Income 2023: -$2,7512023Revenue 2024: $633,046Expenses 2024: $170,202Net Income 2024: $462,8442024

Highlighted filing

2012

Revenue-
Expenses$83,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOURKE RUNTONExecutive DirecPT$14,100$3,347$17,447
J EMERY BARKERDirector-$0--
THOMAS PETERSONDirector-$0--
Filing and Contact Details

Filer

EIN
86-0702867
Raw XML AppendixShowing 400 of 600 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/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02856225
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01324
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment076
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01324
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01324
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01400
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03362069
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02115878
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0473858
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01642020
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable031738
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0104207
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02084140
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02115878
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation214100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc03347
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J EMERY BARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BOURKE RUNTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10259 N MEYER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11135 S PALOMAR DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 513
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TUCSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TUCSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TOMBSTONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0857011090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185711
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285638
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear061101
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0179422
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1052653
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2030929
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3034739
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear051936
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0152509
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1044755
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2026290
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3029528
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear068491
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0291431
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1069859
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2073720
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3079361
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear068491
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0291431
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1069859
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2073720
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3079361
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear069471
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0265423
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1068124
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2065094
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3062734
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct094657
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets093995
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04510
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03418
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03775
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04217
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04146
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06995
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02084140
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102043727
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201952815
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301882031
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402181591
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502229323
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0662
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions068491
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1069859
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2073720
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3079361
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4090437
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50155932
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.22550
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions068491
IRS990PF/QualifyingDistributions/ExpensesAndContributions068491
IRS990PF/QualifyingDistributions/QualifyingDistributions068491
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011(A)
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11(A)
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber210
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FRANKLIN FOUNDATION OPERATES A SMALL GIFT SHOP IN THE MUSEUM. THE GIFT SHOP OFFERS ITEMS DIRECTLY RELATED TO THE HISTORY OF THE FRANKLIN CARS. BY MAKING THESE ITEMS AVAILABLE, THE GIFT SHOP HELPS INCREASE THE PUBLIC'S AWARENESS AND APPRECIATION OF THE HISTORY OF THE FRANKLIN CAR.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE FRANKLIN FOUNDATION WAS FORMED AND OPERATES FOR THE PURPOSE OF OPERATING A MUSEUM TO EDUCATE THE PUBLIC ABOUT THE FRANKLIN VEHICLES. TO HELP OFFSET A PORTION OF THE COST OF OPERATING THE MUSEUM, A NOMINAL FEE OF $5 IS CHARGED FOR ADMISSION.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THE FRANKLIN FOUNDATION OPERATES A SMALL GIFT SHOP IN THE MUSEUM. THE GIFT SHOP OFFERS ITEMS DIRECTLY RELATED TO THE HISTORY OF THE FRANKLIN CARS. BY MAKING THESE ITEMS AVAILABLE, THE GIFT SHOP HELPS INCREASE THE PUBLIC'S AWARENESS AND APPRECIATION OF THE HISTORY OF THE FRANKLIN CAR.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,639
Liabilities
$414
Net assets
$2,856,225
Revenue
-
Expenses
$83,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.63$0.17$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.14$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.08$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.13$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.08