Civic Intelligence

The Regina Hack Foundation Fund Co Pauline Home Assn

990EZ • Fiscal year 2013 • EIN 91-2154990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

4500 East Broad StreetColumbus, OH 43213

(614) 428-1788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-281%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$455,855

Down $100,130 (-18%) from 2012

Net Assets

Down

$455,855

Down $100,129 (-18%) from 2012

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

$35,629

No earlier filing loaded for comparison.

Expenses

Up

$135,758

Up $104,799 (+339%) from 2012

Net Income

-$100,129

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.

$600K$400K$200K$0Assets 2011: $553,619Liabilities 2011: $0Net Assets 2011: $553,6192011Assets 2012: $555,985Liabilities 2012: $1Net Assets 2012: $555,9842012Assets 2013: $455,855Liabilities 2013: $0Net Assets 2013: $455,8552013Assets 2014: $183,503Liabilities 2014: $0Net Assets 2014: $183,5032014Assets 2015: $53,200Liabilities 2015: $0Net Assets 2015: $53,2002015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$455,855
Liabilities$0
Net Assets$455,855

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $13,410Expenses 2011: $30,861Net Income 2011: -$17,4512011Expenses 2012: $30,9592012Revenue 2013: $35,629Expenses 2013: $135,758Net Income 2013: -$100,1292013Revenue 2014: $33,582Expenses 2014: $306,000Net Income 2014: -$272,4182014Revenue 2015: $80,832Expenses 2015: $215,900Net Income 2015: -$135,0682015Revenue 2016: $22,372Expenses 2016: $83,452Net Income 2016: -$61,0802016

Highlighted filing

2013

Revenue$35,629
Expenses$135,758
Net Income-$100,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$115,926
Mission and Program Overview

Mission

The Regina Hack Foundation Fund is a entity that was formed to support another tax exempt entity. That entity is the Pauline Home Association which is a 501(c)(3) tax exempt organization. The Hack Foundation made contributions to assist with operating costs.

Program Services

DescriptionGrantsExpenses
The Regina Hack Foundation Fund made grants to the Pauline Home Association of $129,091 during 2013. These grants provide the Pauline Home Association with operating funds.$129,091$129,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RoellTrusteePT$0--
Lynda MullinTrusteePT$0--
Filing and Contact Details

Filer

EIN
91-2154990
Phone
6144281788

Signing Officer

Name
Lynda Mullin
Title
Trustee
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Parker
Phone
7403444200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Pauline Home Association | Donee's Address: 4500 East Broad Street Columbus, OH 43213 | Cash Amount Given: $129091

Other Expenses.1

Investment Management Exp. $6667

Raw XML Appendix120 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/PersonNm0Chris Goodson
IRS990EZ/BooksInCareOfDetail/PhoneNum06148552895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104500 East Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0555984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0455855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt080297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0555984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt026170
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0129091
IRS990EZ/GrossReceiptsAmt0115926
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0555984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0555984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Roell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Mullin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Regina Hack Foundation Fund is a entity that was formed to support another tax exempt entity. That entity is the Pauline Home Association which is a 501(c)(3) tax exempt organization. The Hack Foundation made contributions to assist with operating costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Regina Hack Foundation Fund made grants to the Pauline Home Association of $129,091 during 2013. These grants provide the Pauline Home Association with operating funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0106467
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135758
IRS990EZ/TotalProgramServiceExpensesAmt0129091
IRS990EZ/TotalRevenueAmt035629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314379533
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0129091
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10The Pauline Home Association
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0129091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Pauline Home Association | Donee's Address: 4500 East Broad Street Columbus, OH 43213 | Cash Amount Given: $129091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment Management Exp. $6667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Mullin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Regina Hack Foundation Fund
ReturnHeader/Filer/BusinessName/BusinessNameLine20co Pauline Home Assn
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0912154990
ReturnHeader/Filer/PhoneNum06144281788
ReturnHeader/Filer/USAddress/AddressLine104500 East Broad Street
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parker & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101275 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Parker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T05:36:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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