Civic Intelligence

H J B Foundation Inc.

990T • Fiscal year 2021 • EIN 22-3071971

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization Profile
4207 S ATLANTIC AVE Suite APT 6NNew Smyrna Beach, FL 32169

(407) 920-5824

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$200K$0-$200KAssets 2011: $240,892Liabilities 2011: $02011Assets 2012: $190,368Liabilities 2012: $02012Assets 2013: $163,044Liabilities 2013: $02013Assets 2014: $157,017Liabilities 2014: $02014Assets 2015: $122,072Liabilities 2015: $02015Assets 2020: -$29,484Liabilities 2020: $02020Assets 2021: $52,243Liabilities 2021: $220,625Net Assets 2021: -$168,3822021Assets 2022: $269,684Liabilities 2022: $0Net Assets 2022: $269,6842022Assets 2023: $272,029Liabilities 2023: $0Net Assets 2023: $272,0292023Assets 2024: $266,760Liabilities 2024: $0Net Assets 2024: $266,7602024Assets 2025: $260,251Liabilities 2025: $0Net Assets 2025: $260,2512025

Latest loaded filing

2025

Assets$260,251
Liabilities$0
Net Assets$260,251
Open 2025 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $24,987Expenses 2011: $150Net Income 2011: $24,8372011Revenue 2012: -$46,725Expenses 2012: $3,799Net Income 2012: -$50,5242012Revenue 2013: -$20,061Expenses 2013: $7,263Net Income 2013: -$27,3242013Revenue 2014: -$3,725Expenses 2014: $2,315Net Income 2014: -$6,0402014Revenue 2015: -$18,877Expenses 2015: $16,068Net Income 2015: -$34,9452015Revenue 2020: -$57,434Expenses 2020: $18,721Net Income 2020: -$76,1552020Revenue 2021: -$57,102Expenses 2021: $18,525Net Income 2021: -$75,6272021Revenue 2022: $539,067Expenses 2022: $100,731Net Income 2022: $438,3362022Revenue 2023: $28,522Expenses 2023: $26,104Net Income 2023: $2,4182023Revenue 2024: $6,338Expenses 2024: $11,583Net Income 2024: -$5,2452024Revenue 2025: $4,512Expenses 2025: $10,851Net Income 2025: -$6,3392025

Latest loaded filing

2025

Revenue$4,512
Expenses$10,851
Net Income-$6,339
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Hjb Foundation Inc
EIN
22-3071971
In Care Of
% HUGH BYRNES
Phone
4079205824
Address
4207 S ATLANTIC AVE Suite APT 6N, NEW SMYRNA BEACH, FL 32169

Signing Officer

Name
Hugh Byrnes
Title
President
Phone
4079205824
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Anthony M Cicitta Jr CPA PC
Address
155 Pompton Avenue-Suite 204, Verona, NJ 07044
Preparer
Anthony M Cicitta JR CPA
Phone
9732393910
Raw XML Appendix78 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUGH BYRNES
IRS990T/BooksInCareOfDetail/PhoneNum04079205824
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04207 S ATLANTIC AVE APT 6N
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032169
IRS990T/BookValueAssetsEOYAmt052243
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0270
IRS990T/ESPenaltyAmt027
IRS990T/ExtsnRequestIncomeTaxPaidAmt01900
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0601
IRS990T/OverpaymentSection/OverpaymentAmt0601
IRS990TScheduleA/OtherIncomeAmt08857
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt013
IRS990TScheduleA/TotalDeductionsAmt013
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1519
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07338
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07338
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0K-1 INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt07325
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07325
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01272
IRS990T/TaxLessCreditsAmt01272
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01900
IRS990T/TotalTaxAmt01272
IRS990T/TotalTaxComputationAmt01272
IRS990T/TotalUBTIAmt06055
IRS990T/TotalUBTIBeforeNOLSpecificAmt07055
IRS990T/TotalUBTIBeforeSection199AAmt07055
IRS990T/TotalUBTIComputedAmt07325
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079205824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HJB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HJBF
ReturnHeader/Filer/EIN0223071971
ReturnHeader/Filer/InCareOfNm0% HUGH BYRNES
ReturnHeader/Filer/PhoneNum04079205824
ReturnHeader/Filer/USAddress/AddressLine1Txt04207 S ATLANTIC AVE Suite APT 6N
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223410455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony M Cicitta Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Pompton Avenue-Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09732393910
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony M Cicitta JR CPA
ReturnHeader/ReturnTs02022-04-15T15:08:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRNES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.05$0.11$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.06$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.29$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.39$1.01$4.38
2021Detailed filing. Detailed filing data is available for this year.$0.52$2.21$1.68$0.57$0.19$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.57$0.19$0.76
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.19$0.16$0.35
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.04$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$0.20$0.07$0.27
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.47$0.04$0.51
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$0.25$0.00$0.25