Civic Intelligence

The Hannah B Foundation

990 • Fiscal year 2011 • EIN 86-1048258

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 01, 2011

4222 E MclellanRoom/Suite Lot 185205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$239,104

No earlier filing loaded for comparison.

Net Assets

$239,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$40,980

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $239,104Liabilities 2011: $0Net Assets 2011: $239,1042011Assets 2012: $243,709Liabilities 2012: $0Net Assets 2012: $243,7092012Assets 2013: $241,614Liabilities 2013: $0Net Assets 2013: $241,6142013Assets 2014: $247,589Liabilities 2014: $0Net Assets 2014: $247,5892014Assets 2015: $242,509Liabilities 2015: $0Net Assets 2015: $242,5092015Assets 2016: $231,164Liabilities 2016: $0Net Assets 2016: $231,1642016Assets 2017: $229,670Liabilities 2017: $0Net Assets 2017: $229,6702017Assets 2018: $247,817Liabilities 2018: $0Net Assets 2018: $247,8172018Assets 2019: $229,271Net Assets 2019: $229,2712019Assets 2024: $175,194Liabilities 2024: $0Net Assets 2024: $175,1942024

Highlighted filing

2011

Assets$239,104
Liabilities$0
Net Assets$239,104

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $40,9802011Expenses 2012: $37,9902012Expenses 2013: $34,4152013Revenue 2014: $42,955Expenses 2014: $36,980Net Income 2014: $5,9752014Revenue 2015: $30,800Expenses 2015: $35,880Net Income 2015: -$5,0802015Revenue 2016: $22,100Expenses 2016: $33,445Net Income 2016: -$11,3452016Revenue 2017: $37,866Expenses 2017: $39,360Net Income 2017: -$1,4942017Revenue 2018: $54,132Expenses 2018: $35,985Net Income 2018: $18,1472018Revenue 2019: $20,029Expenses 2019: $38,575Net Income 2019: -$18,5462019Revenue 2024: $4,264Expenses 2024: $2,574Net Income 2024: $1,6902024

Highlighted filing

2011

Revenue-
Expenses$40,980
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 1, 2011
Return Version
2010v3.4
Gross Receipts
$20,410
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational programs intended to assist physically & intellectually challenged persons.

Major Activities

Activity 2
Charitable donations to unaffiliated 501(c)(3) organizations.
Filing and Contact Details

Filer

EIN
86-1048258
Raw XML Appendix263 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHARITABLE DONATIONS TO UNAFFILIATED 501(C)(3) ORGANIZATIONS.
IRS990/Activity2/Expense010000
IRS990/Activity2/Grants010000
IRS990/ActivityOrMissionDescription0THE COPRPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PROGRAMS INTENDED TO ASSIST PHYSICALLY & INTELLECTUALLY CHALLENGED PERSONS.
IRS990/AllOtherContributions020155
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0259674
IRS990/CashNonInterestBearing/EOY0239104
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IRS990/ContributionsGrantsCurrentYear020155
IRS990/ContributionsGrantsPriorYear070200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0A.P.N.M.I. - DONATIONS OF CASH TO INSURE CONTINUED OPERATION OF THE SCHOOL & CLINIC WHICH IS CURRENTLY STAFFED BY VOLUNTEERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense030000
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IRS990/Form990PartVIISectionA/NamePerson1PAULINE U PERKINSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1ASSISTANT DI
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IRS990/GrantsToDomesticOrgs/Total010000
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IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts020410
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IRS990/InvestmentIncomePriorYear0368
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IRS990/InvestmentIncome/TotalRevenueColumn0143
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE COPRPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PROGRAMS INTENDED TO ASSIST PHYSICALLY & INTELLECTUALLY CHALLENGED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0259674
IRS990/NetAssetsOrFundBalancesEOY0239104
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0940
IRS990/OtherExpensesCurrentYear0980
IRS990/OtherRevenueCurrentYear0112
IRS990/OtherRevenueMisc/Description0TEMPLE BOOK REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0112
IRS990/OtherRevenueMisc/TotalRevenueColumn0112
IRS990/OtherRevenuePriorYear0572
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-20570
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20570
IRS990/RevenuesLessExpensesPriorYear022700
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0432136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013108
IRS990ScheduleA/GrossInvestmentIncome170/Total041454
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0143
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0112
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0573
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0695
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03268
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02353
IRS990ScheduleA/OtherIncome170/Total07001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92970
IRS990ScheduleA/PublicSupportTotal1700432136
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020155
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132680
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130655
IRS990ScheduleA/Total170/Total0432136
IRS990ScheduleA/TotalSupport0480591
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
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IRS990/TheBooksAreInCareOf/TelephoneNumber04804806862
IRS990/TotalAssets/BOY0259674
IRS990/TotalAssetsBOY0259674
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0259674
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861048258
ReturnHeader/Filer/Name/BusinessNameLine10THE HANNAH B FOUNDATION
ReturnHeader/Filer/NameControl0HANN
ReturnHeader/Filer/Phone04809246862
ReturnHeader/Filer/USAddress/AddressLine104222 E MCLELLAN
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE LOT 1
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0W BRADFORD PERKINSON
ReturnHeader/Officer/Phone04809246862
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAFFEE TRAASDAHL CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101955 N VAL VISTA DR STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852133219
ReturnHeader/Preparer/Name0DAVID L CHAFFEE CPA
ReturnHeader/Preparer/Phone04808321995
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-23T13:24:20-05:00

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