Civic Intelligence

Hot August Nights Foundation

990 • Fiscal year 2019 • EIN 20-5999076

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
1425 E Greg StSparks, NV 89431

(775) 356-1956

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$180,741

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$648,429

Up $34,088 (+5.5%) from 2018

Net Assets

Up

$633,965

Up $28,330 (+4.7%) from 2018

Liabilities

Up

$14,464

Up $5,758 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$215,918

Up $8,234 (+4.0%) from 2018

Expenses

Down

$187,588

Down $14,007 (-6.9%) from 2018

Net Income

Up

$28,330

Up $22,241 (+365%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $510,893Liabilities 2010: $0Net Assets 2010: $510,8932010Assets 2011: $594,758Liabilities 2011: $7,004Net Assets 2011: $587,7542011Assets 2012: $617,736Liabilities 2012: $2,962Net Assets 2012: $614,7742012Assets 2013: $634,312Liabilities 2013: $11,289Net Assets 2013: $623,0232013Assets 2014: $607,814Liabilities 2014: $7,965Net Assets 2014: $599,8492014Assets 2015: $587,055Liabilities 2015: -$579Net Assets 2015: $587,6342015Assets 2016: $584,928Liabilities 2016: $1,028Net Assets 2016: $583,9002016Assets 2017: $606,508Liabilities 2017: $6,962Net Assets 2017: $599,5462017Assets 2018: $614,341Liabilities 2018: $8,706Net Assets 2018: $605,6352018Assets 2019: $648,429Liabilities 2019: $14,464Net Assets 2019: $633,9652019Assets 2020: $665,219Liabilities 2020: $0Net Assets 2020: $665,2192020Assets 2021: $852,860Liabilities 2021: $0Net Assets 2021: $852,8602021Assets 2022: $924,720Liabilities 2022: $13,442Net Assets 2022: $911,2782022Assets 2023: $1,002,039Liabilities 2023: $0Net Assets 2023: $1,002,0392023Assets 2024: $1,042,446Liabilities 2024: $87Net Assets 2024: $1,042,3592024

Highlighted filing

2019

Assets$648,429
Liabilities$14,464
Net Assets$633,965
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $35,3702010Expenses 2011: $52,6222011Expenses 2012: $94,0802012Revenue 2013: $121,852Expenses 2013: $113,603Net Income 2013: $8,2492013Revenue 2014: $133,654Expenses 2014: $156,828Net Income 2014: -$23,1742014Revenue 2015: $129,201Expenses 2015: $141,416Net Income 2015: -$12,2152015Revenue 2016: $195,524Expenses 2016: $199,258Net Income 2016: -$3,7342016Revenue 2017: $217,144Expenses 2017: $201,496Net Income 2017: $15,6482017Revenue 2018: $207,684Expenses 2018: $201,595Net Income 2018: $6,0892018Revenue 2019: $215,918Expenses 2019: $187,588Net Income 2019: $28,3302019Revenue 2020: $101,109Expenses 2020: $69,855Net Income 2020: $31,2542020Revenue 2021: $317,597Expenses 2021: $129,956Net Income 2021: $187,6412021Revenue 2022: $266,778Expenses 2022: $208,360Net Income 2022: $58,4182022Revenue 2023: $313,309Expenses 2023: $222,548Net Income 2023: $90,7612023Revenue 2024: $350,997Expenses 2024: $310,677Net Income 2024: $40,3202024

Highlighted filing

2019

Revenue$215,918
Expenses$187,588
Net Income$28,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$331,235
Mission and Program Overview

Mission

The foundation strives to work with community, business, and education leaders to impact the lives of in-need or at-risk childrren, primarily in northern nevada, by providing vital resources in an increasingly challenging world for a broadened educational curriculum.

Impact the lives of in-need or at-risk children by providing resources to broaden their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$605,635$633,965▲ $28,330
Investments in Publicly Traded Securities$572,394$340,383▼ $232,011
Investments Other Securities-$219,595-
Cash and Non-Interest-Bearing Accounts$40,072$51,507▲ $11,435
Land, Buildings, and Equipment, Net$1,875$34,389▲ $32,514
Prepaid Expenses and Deferred Charges-$2,555-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$614,341$648,429▲ $34,088
Liabilities
Other Liabilities$4,687$11,864▲ $7,177
Accounts Payable and Accrued Expenses$4,019$0▼ $4,019
Deferred Revenue-$2,600-
Total Liabilities$8,706$14,464▲ $5,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,635$633,965▲ $28,330
Total Liabilities and Net Assets / Fund Balance$614,341$648,429▲ $34,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,389$7,345$41,734
Other Securities$107,760--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Cindy MasonPresident
Joe WyattVice-president (jan - Aug)
James HerrVice-president (sept - Dec)
Mike WhanExecutive Director
Mary SimmonsTrustee
Michael SmartTrustee
Scott SchellinTrustee
Chris KilianSecretary
Jon WhippleTreasurer (jan - Aug)
Pat WhittenTreasurer (sept - Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$176,130
Program Service Revenue
$0
Investment Income
$34,768
Other Revenue
$5,020
All Other Contributions
$176,130
Change in Net Assets
$28,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,382
Other Expenses$53,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,382--$134,382
Office Expenses$9,858$23,001-$32,859
Fees for Service Investment Mgmnt Fees-$6,549-$6,549
Depreciation Depletion$1,991$2,338-$4,329
Insurance-$3,547-$3,547
Fees for Services Accounting-$2,120-$2,120
Other Expenses$3,647$155-$155
Total Functional Expenses$149,878$37,710$0$187,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubReno, NV501(c)(3)Sponsorship of Children for Various Activities for 2019$64,963
Make a WishReno, NV501(c)(3)To Grant Wishes for Critically Ill Children$7,500
Washoe Inspire AcademyReno, NVGovernmentTo Assist Students With Scholarships and Clothing$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,766
Gaming Direct Expenses$746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Hot August Nights, Inc.$11,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's board members at the board meeting prior to the filing of the form”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by requiring annual reviews and signature forms ensuring compliance. When a conflict exists, an interested person may make a presentation at the governing board or committee meeting, but after the presentation he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Hot August Nights Foundation
EIN
20-5999076
Phone
7753561956
Address
1425 E GREG ST, SPARKS, NV 89431

Signing Officer

Name
Mike Whan
Title
Executive Director
Phone
7753561956
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mason
Formed
2006
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
28

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
William a Simer
Phone
5097476154
Raw XML AppendixShowing 400 of 530 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT (SEPT - DEC)
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IRS990/MissionDesc0THE FOUNDATION STRIVES TO WORK WITH COMMUNITY, BUSINESS, AND EDUCATION LEADERS TO IMPACT THE LIVES OF IN-NEED OR AT-RISK CHILDREN, PRIMARILY IN NORTHERN NEVADA, BY PROVIDING VITAL RESOURCES IN AN INCREASINGLY CHALLENGING WORLD FOR A BROADENED EDUCATIONAL CURRICULUM. THE FOUNDATION ACCEPTS AND ADMINISTERS PRIVATE GIFTS FROM FRIENDS, VOLUNTEERS, CORPORATIONS, AND OTHER SOURCES TO SUPPLY VITAL EDUCATIONAL RESOURCES AND FUND PROGRAMS FOR WHICH SUPPORT IS EITHER LIMITED OR NOT AVAILABLE.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555
IRS990/PrincipalOfficerNm0CINDY MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIP FUNDING FOR ALL PUBLIC SCHOOLS IN WASHOE COUNTY TO BE USED FOR THEIR SCHOLARSHIP PROGRAMS FOR AT-RISK AND NEEDY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131433
IRS990/PYInvestmentIncomeAmt044154
IRS990/PYOtherExpensesAmt070162
IRS990/PYOtherRevenueAmt064492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0605635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0121600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0383825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090061
IRS990ScheduleA/InvestmentIncomeCYPct00.11720
IRS990ScheduleA/InvestmentIncomePYPct00.09700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38350
IRS990ScheduleA/PublicSupportPY509Pct00.41710
IRS990ScheduleA/PublicSupportTotal509Amt0294803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0121600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0383825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109497
IRS990ScheduleA/Total509Grp/TotalAmt0678628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO HOT AUGUST NIGHTS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1107760
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRIDGE BUILDER CORE BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BRIDGE BUILDER CORE PLUS BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034389
IRS990ScheduleD/TotalBookValueSecuritiesAmt0219595
IRS990ScheduleD/TotalLiabilityAmt011864
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064963
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF CHILDREN FOR VARIOUS ACTIVITIES FOR 2019
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO GRANT WISHES FOR CRITICALLY ILL CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST STUDENTS WITH SCHOLARSHIPS AND CLOTHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAKE A WISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHOE INSPIRE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0880142068
IRS990ScheduleI/RecipientTable/RecipientEIN1680027351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02680 EAST NINTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 E LIBERTY SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21155 CORPORATE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICERS OF THE GOVERNING BOARD ARE THE EXECUTIVE OFFICERS OF THE HOT AUGUST NIGHTS INC. THEY MONITOR THE USE OF THE FUNDS BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,429
Liabilities
$14,464
Net assets
$633,965
Revenue
$215,918
Expenses
$187,588
Net income
$28,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.21$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.22$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.13$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04