Civic Intelligence

The Hannah B Foundation

990EZ • Fiscal year 2019 • EIN 86-1048258

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 23, 2019

Organization ProfileN/A
4222 E MclellanMesa, AZ 85205-3118

(480) 924-6862

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$229,271

Down $18,546 (-7.5%) from 2018

Net Assets

Down

$229,271

Down $18,546 (-7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$20,029

Down $34,103 (-63%) from 2018

Expenses

Up

$38,575

Up $2,590 (+7.2%) from 2018

Net Income

Down

-$18,546

Down $36,693 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$229,271
Liabilities-
Net Assets$229,271
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$20,029
Expenses$38,575
Net Income-$18,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$29,372
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A.P.N.M.I - DONATIONS OF CASH TO INSURE CONTINUED OPERATION OF THE SCHOOL AND CLINIC WHICH IS CURRENTLY STAFFED BY VOLUNTEERS.-$30,000
CHARITABLE DONATIONS TO UNAFFILIATED 501(C)(3) ORGANIZATION, RAISING SPECIAL KIDS.-$5,000
CHARITABLE DONATIONS TO UNAFFILIATED 501(C)(3) ORGANIZATION, GENERATION JUSTICE.-$2,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W BRADFORD PERKINSONPresidentPT$0--
PAULINE U PERKINSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Hannah B Foundation
EIN
86-1048258
Phone
4809246862
Address
4222 E MCLELLAN, MESA, AZ 85205-3118

Signing Officer

Name
W Bradford Perkinson
Title
President
Phone
4809246862
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Chaffee Traasdahl Co
Address
2812 N NORWALK STE 102, MESA, AZ 85215-3218
Preparer
Kenneth F Crockett CPA
Phone
4808321995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses raising special kids 5,000 generation justice 2,500 apnmi 30,000 total 37,500”

Form 990-ez, Part III

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

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W BRADFORD PERKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04809246862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 E MCLELLAN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852053118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229271
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-971
IRS990EZ/GrossReceiptsAmt029372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W BRADFORD PERKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINE U PERKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PROGRAMS INTENDED TO ASSIST PHYSICALLY & INTELLECTUALLY CHALLENGED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE DONATIONS TO UNAFFILIATED 501(C)(3) ORGANIZATION, RAISING SPECIAL KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE DONATIONS TO UNAFFILIATED 501(C)(3) ORGANIZATION, GENERATION JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A.P.N.M.I - DONATIONS OF CASH TO INSURE CONTINUED OPERATION OF THE SCHOOL AND CLINIC WHICH IS CURRENTLY STAFFED BY VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038575
IRS990EZ/TotalProgramServiceExpensesAmt037500
IRS990EZ/TotalRevenueAmt020029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015100
IRS990ScheduleA/TotalSupportAmt015100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RAISING SPECIAL KIDS 5,000 GENERATION JUSTICE 2,500 APNMI 30,000 TOTAL 37,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PROGRAMS INTENDED TO ASSIST PHYSICALLY & INTELLECTUALLY CHALLENGED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRADFORD PERKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809246862
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HANNAH B FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0861048258
ReturnHeader/Filer/PhoneNum04809246862
ReturnHeader/Filer/USAddress/AddressLine1Txt04222 E MCLELLAN
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852053118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B4C7116ED9B46B357F9C287F1244111215FE7CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C91E036323544E933F9D81E7F52ACAFF430ABEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.203.41
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm013:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421550828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAFFEE TRAASDAHL CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 N NORWALK STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852153218
ReturnHeader/PreparerPersonGrp/PhoneNum04808321995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F CROCKETT CPA
ReturnHeader/ReturnTs02019-09-27T15:11:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,271
Liabilities
-
Net assets
$229,271
Revenue
$20,029
Expenses
$38,575
Net income
-$18,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.20$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.54$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.22$0.33$0.11
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.43$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.41