Civic Intelligence

H J B Foundation Inc.

990PF • Fiscal year 2022 • EIN 22-3071971

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization Profile
383 EMERSON PLAZA Suite APT 1201Altamonte Springs, FL 32701

(407) 920-5824

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

416%

Faster asset growth than 98% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$269,684

Up $217,441 (+416%) from 2021

Net Assets

Up

$269,684

Up $438,066 (+260%) from 2021

Liabilities

Down

$0

Down $220,625 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$539,067

Up $596,169 (+1044%) from 2021

Expenses

Up

$100,731

Up $82,206 (+444%) from 2021

Net Income

Up

$438,336

Up $513,963 (+680%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2022

Assets$269,684
Liabilities$0
Net Assets$269,684
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue$539,067
Expenses$100,731
Net Income$438,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH J BYRNESPres/Trustee-$0--
PAIGE J BYRNESTrustee-$0--
SUSAN A NILESTreas/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Hjb Foundation Inc
EIN
22-3071971
In Care Of
% HUGH BYRNES
Phone
4079205824
Address
383 EMERSON PLAZA Suite APT 1201, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
Hugh Byrnes
Title
President
Phone
4079205824
Signed
2023-05-05
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 Appendix353 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032701
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04079205824
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIAL FORMS OR MATERIALS ARE REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HUGH J BYRNES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04079205824
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0383 EMERSON PLAZA SUITE 1201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HUGH J BYRNES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1518
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TUNNELS TO TOWERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOPE FOR MORE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02361 HYLAN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1630 N WYMORE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MAITLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132751
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07639
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03450
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07639
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03450
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08320
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0794
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0794
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0794
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0270
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER REDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE CONTRIBUTIONS-PSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NONDEDUCTIBLE EXP FROM P'SHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1859
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY LOSS FROM P'SHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER LOSS FROM P'SHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER TAX EXEMPT FROM PSHIP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-19757
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-44
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt25952
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0220625
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INVESTMENT IN ORLANDO SOCCER
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/Amt192020
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079205824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HJB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HJBF
ReturnHeader/Filer/EIN0223071971
ReturnHeader/Filer/InCareOfNm0% HUGH BYRNES
ReturnHeader/Filer/PhoneNum04079205824
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 EMERSON PLAZA Suite APT 1201
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032701
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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony M Cicitta JR CPA
ReturnHeader/ReturnTs02023-05-08T15:16:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRNES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,684
Liabilities
$0
Net assets
$269,684
Revenue
$539,067
Expenses
$100,731
Net income
$438,336
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
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