Civic Intelligence

The Hbt Family Foundation

990PF • Fiscal year 2016 • EIN 20-2009597

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
7200 Quisinberry WayBowie, MD 20720

(301) 595-5694

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,204

Down $2,828 (-206%) from 2014

Net Assets

-$4,204

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $500 (-100%) from 2014

Expenses

Down

$1,237

Down $1,479 (-54%) from 2014

Net Income

Up

-$1,237

Up $979 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $4,249Liabilities 2011: $02011Assets 2012: $2,104Liabilities 2012: $02012Assets 2013: $840Liabilities 2013: $02013Assets 2014: -$1,376Liabilities 2014: $02014Assets 2016: -$4,204Liabilities 2016: $0Net Assets 2016: -$4,2042016Assets 2017: -$4,546Liabilities 2017: $0Net Assets 2017: -$4,5462017Assets 2018: -$5,772Liabilities 2018: $0Net Assets 2018: -$5,7722018Assets 2019: -$7,063Liabilities 2019: $0Net Assets 2019: -$7,0632019Assets 2020: $9,307Liabilities 2020: $0Net Assets 2020: $9,3072020Assets 2021: $2,642Liabilities 2021: $0Net Assets 2021: $2,6422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets-$4,204
Liabilities$0
Net Assets-$4,204
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,200Expenses 2011: $4,665Net Income 2011: -$2,4652011Revenue 2012: $0Expenses 2012: $2,145Net Income 2012: -$2,1452012Revenue 2013: $250Expenses 2013: $1,514Net Income 2013: -$1,2642013Revenue 2014: $500Expenses 2014: $2,716Net Income 2014: -$2,2162014Revenue 2016: $0Expenses 2016: $1,237Net Income 2016: -$1,2372016Revenue 2017: $1,000Expenses 2017: $1,342Net Income 2017: -$3422017Revenue 2018: $200Expenses 2018: $1,426Net Income 2018: -$1,2262018Revenue 2019: $300Expenses 2019: $1,591Net Income 2019: -$1,2912019Revenue 2020: $0Expenses 2020: $1,674Net Income 2020: -$1,6742020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$0
Expenses$1,237
Net Income-$1,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN SMITHTrusteePT$0--
BRANDON SMITHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Hbt Family Foundation
EIN
20-2009597
Phone
3015955694
Address
7200 QUISINBERRY WAY, Bowie, MD 20720

Signing Officer

Name
Helen Smith
Title
Trustee
Phone
3015955694
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Colvin a Shepherd CPA
Address
14802 DOLPHIN WAY, BOWIE, MD 20721
Preparer
Colvin a Shepherdcpa
Phone
2404600551
Raw XML Appendix172 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HELEN SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07200 QUISINBERRY WAY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03015955694
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MADE DONATIONS TOTALING $627 TO AN AREA HOMELESS SHELTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0627
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOME SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03015955694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HBT FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HBTF
ReturnHeader/Filer/EIN0202009597
ReturnHeader/Filer/PhoneNum03015955694
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.194.76
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLVIN A SHEPHERD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014802 DOLPHIN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020721
ReturnHeader/PreparerPersonGrp/PhoneNum02404600551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLVIN A SHEPHERDCPA
ReturnHeader/ReturnTs02017-03-13T20:00:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,204
Liabilities
$0
Net assets
-$4,204
Revenue
$0
Expenses
$1,237
Net income
-$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$2,642$0$2,642$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$9,307$0$9,307$0$1,674$1,674
2019Detailed filing. Detailed filing data is available for this year.$7,063$0$7,063$300$1,591$1,291
2018Detailed filing. Detailed filing data is available for this year.$5,772$0$5,772$200$1,426$1,226
2017Detailed filing. Detailed filing data is available for this year.$4,546$0$4,546$1,000$1,342$342
2016Detailed filing. Detailed filing data is available for this year.$4,204$0$4,204$0$1,237$1,237
2014Summary only. Only limited summary data is available for this year.$1,376$0$500$2,716$2,216
2013Summary only. Only limited summary data is available for this year.$840$0$250$1,514$1,264
2012Summary only. Only limited summary data is available for this year.$2,104$0$0$2,145$2,145
2011Summary only. Only limited summary data is available for this year.$4,249$0$2,200$4,665$2,465