Civic Intelligence

Hal R Hudson Foundation

990PF • Fiscal year 2012 • EIN 87-0656349

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
55 West 2860 South84115
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$49,488

Up $4,517 (+10%) from 2011

Net Assets

Up

$49,488

Up $4,517 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$358

Down $11,298 (-97%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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: $0Net 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

2012

Assets$49,488
Liabilities$0
Net Assets$49,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$358
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
87-0656349
Raw XML Appendix178 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0245
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0245
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome04875
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04875
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0245
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0245
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04517
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04875
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04875
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04517
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0113
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0358
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0358
IRS990PF/BalanceSheets/CapitalStockBOY044971
IRS990PF/BalanceSheets/CapitalStockEOY049488
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY044971
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY049488
IRS990PF/BalanceSheets/TotalAssetsBOY044971
IRS990PF/BalanceSheets/TotalAssetsEOY049488
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY044971
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY049488
IRS990PF/BalanceSheets/TotalNetAssetsBOY044971
IRS990PF/BalanceSheets/TotalNetAssetsEOY049488
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04517
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal049488
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY044971
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY049488
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj090
IRS990PF/DistributableAmount/DistributableAmountBeforeDed090
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome090
IRS990PF/DistributableAmount/TotalTax090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome090
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue090
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HAL R HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103195 EAST DEER HOLLOW DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084092
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HAL R HUDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1055 WEST 2860 SOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084115
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011230
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402250
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013680
IRS990PF/UndistributedIncome/ExcessFromYear1011230
IRS990PF/UndistributedIncome/ExcessFromYear30200
IRS990PF/UndistributedIncome/ExcessFromYear402250
IRS990PF/UndistributedIncome/TotalCorpus013680
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013680
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount0113
TaxesSchedule/Taxes/Category0EXEMPT TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0113
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870656349
ReturnHeader/Filer/Name/BusinessNameLine10HAL R HUDSON FOUNDATION
ReturnHeader/Filer/NameControl0HALR
ReturnHeader/Filer/USAddress/AddressLine1055 WEST 2860 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0HAL R HUDSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry Cox CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10179 N 1200 E STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lehi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084043
ReturnHeader/Preparer/Name0LARRY COX
ReturnHeader/Preparer/Phone08017665664
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T16:21:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,488
Liabilities
$0
Net assets
$49,488
Revenue
-
Expenses
$358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$7.81$7.81
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.00$8.00$8.00
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.00$9.00$9.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.50$24.8$0.00$10.9$10.9
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$0.50$0.69$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$0.00$0.26$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$0.00$0.69$0.69
2014Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$0.12$2.11$1.99
2013Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$0.00$10.6$10.6
2012Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$0.36
2011Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$11.7