Civic Intelligence

Hardy Huntley Charitable Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-3085540

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
315 Flagler Court75013

(972) 359-6565

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$468,748

Up $6,001 (+1.3%) from 2012

Net Assets

$468,748

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$3,606

Down $92,408 (-96%) from 2012

Expenses

Down

$2,988

Down $11,926 (-80%) from 2012

Net Income

Down

$618

Down $80,482 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,647Liabilities 2011: $02011Assets 2012: $462,747Liabilities 2012: $02012Assets 2013: $468,748Liabilities 2013: $0Net Assets 2013: $468,7482013Assets 2014: $1,971,910Liabilities 2014: $0Net Assets 2014: $1,971,9102014Assets 2015: $1,863,345Liabilities 2015: $0Net Assets 2015: $1,863,3452015Assets 2016: $1,803,214Liabilities 2016: $0Net Assets 2016: $1,803,2142016Assets 2018: $1,650,685Liabilities 2018: $0Net Assets 2018: $1,650,6852018Assets 2019: $1,717,632Liabilities 2019: $0Net Assets 2019: $1,717,6322019Assets 2020: $1,809,452Liabilities 2020: $0Net Assets 2020: $1,809,4522020Assets 2021: $1,919,229Liabilities 2021: $0Net Assets 2021: $1,919,2292021Assets 2022: $1,610,700Liabilities 2022: $0Net Assets 2022: $1,610,7002022Assets 2023: $1,621,246Liabilities 2023: $0Net Assets 2023: $1,621,2462023Assets 2024: $1,613,292Liabilities 2024: $0Net Assets 2024: $1,613,2922024

Highlighted filing

2013

Assets$468,748
Liabilities$0
Net Assets$468,748
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $91,941Expenses 2011: $12,683Net Income 2011: $79,2582011Revenue 2012: $96,014Expenses 2012: $14,914Net Income 2012: $81,1002012Revenue 2013: $3,606Expenses 2013: $2,988Net Income 2013: $6182013Revenue 2014: $1,565,403Expenses 2014: $65,000Net Income 2014: $1,500,4032014Revenue 2015: $15,610Expenses 2015: $133,773Net Income 2015: -$118,1632015Revenue 2016: $15,513Expenses 2016: $87,861Net Income 2016: -$72,3482016Revenue 2018: $21,112Expenses 2018: $89,520Net Income 2018: -$68,4082018Revenue 2019: $54,518Expenses 2019: $111,244Net Income 2019: -$56,7262019Revenue 2020: $111,165Expenses 2020: $92,764Net Income 2020: $18,4012020Revenue 2021: $290,859Expenses 2021: $34,558Net Income 2021: $256,3012021Revenue 2022: $72,822Expenses 2022: $85,130Net Income 2022: -$12,3082022Revenue 2023: $51,050Expenses 2023: $200,302Net Income 2023: -$149,2522023Revenue 2024: $66,354Expenses 2024: $120,806Net Income 2024: -$54,4522024

Highlighted filing

2013

Revenue$3,606
Expenses$2,988
Net Income$618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARDY H HUNTLEYDirector-$0--
DAWN HUNTLEY MATTOXDirector-$0--
Filing and Contact Details

Filer

EIN
20-3085540
Phone
9723596565

Signing Officer

Name
Dawn Huntley Mattox
Title
Director
Phone
9723596565
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
John Maceovsky Iii
Phone
7275721400
Raw XML Appendix292 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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02900
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt013593
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022961
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016493
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FLORIDA ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
OtherIncreasesSchedule/OtherIncreasesDetail/Amount05383
OtherIncreasesSchedule/OtherIncreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HUNTLEY MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09723596565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARDY HUNTLEY CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0203085540
ReturnHeader/Filer/PhoneNum09723596565
ReturnHeader/Filer/USAddress/AddressLine10315 FLAGLER COURT
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013577 FEATHER SOUND DRIVE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033762
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACEOVSKY III
ReturnHeader/ReturnTs02014-08-13T14:31:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,748
Liabilities
$0
Net assets
$468,748
Revenue
$3,606
Expenses
$2,988
Net income
$618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.29$0.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.02$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.57$0.07$1.50
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.10$0.01$0.08
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.09$0.01$0.08