Civic Intelligence

Hal R Hudson Foundation

990PF • Fiscal year 2014 • EIN 87-0656349

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

55 West 2860 SouthSalt Lake City, UT 84115

(801) 766-5664

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1702%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

11600%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$36,861

Down $1,991 (-5.1%) from 2013

Net Assets

Down

$36,861

Down $1,991 (-5.1%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue

Up

$117

Up $117 from 2013

Expenses

Down

$2,108

Down $8,528 (-80%) from 2013

Net Income

Up

-$1,991

Up $8,645 (+81%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,971Liabilities 2011: $0Net Assets 2011: $44,9712011Assets 2012: $49,488Liabilities 2012: $0Net Assets 2012: $49,4882012Assets 2013: $38,852Liabilities 2013: $0Net Assets 2013: $38,8522013Assets 2014: $36,861Liabilities 2014: $1Net Assets 2014: $36,8612014Assets 2015: $36,171Liabilities 2015: $0Net Assets 2015: $36,1712015Assets 2016: $35,916Liabilities 2016: $0Net Assets 2016: $35,9162016Assets 2017: $35,726Liabilities 2017: $0Net Assets 2017: $35,7262017Assets 2018: $25,305Liabilities 2018: $495Net Assets 2018: $24,8102018Assets 2019: $15,810Liabilities 2019: $0Net Assets 2019: $15,8102019Assets 2020: $7,810Liabilities 2020: $0Net Assets 2020: $7,8102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$36,861
Liabilities$1
Net Assets$36,861

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $11,6562011Expenses 2012: $3582012Revenue 2013: $0Expenses 2013: $10,636Net Income 2013: -$10,6362013Revenue 2014: $117Expenses 2014: $2,108Net Income 2014: -$1,9912014Revenue 2015: $0Expenses 2015: $690Net Income 2015: -$6902015Revenue 2016: $0Expenses 2016: $255Net Income 2016: -$2552016Revenue 2017: $500Expenses 2017: $690Net Income 2017: -$1902017Revenue 2018: $0Expenses 2018: $10,916Net Income 2018: -$10,9162018Revenue 2019: $0Expenses 2019: $9,000Net Income 2019: -$9,0002019Revenue 2020: $0Expenses 2020: $8,000Net Income 2020: -$8,0002020Revenue 2021: $0Expenses 2021: $7,810Net Income 2021: -$7,8102021

Highlighted filing

2014

Revenue$117
Expenses$2,108
Net Income-$1,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL R HUDSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hal R Hudson Foundation
EIN
87-0656349
Address
55 WEST 2860 SOUTH, SALT LAKE CITY, UT 84115

Signing Officer

Name
Hal R Hudson
Title
Director
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Raw XML Appendix183 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL R HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAL R HUDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALR
ReturnHeader/Filer/EIN0870656349
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WEST 2860 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02015-04-22T16:48:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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