Civic Intelligence

Hrbt Foundation

EIN 22-3595668 • Hudson, NY

1 Hudson City Centre 200Hudson, NY 12534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$27,120

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$27,399,794

Up $479,897 (+1.8%) from 2024

Liabilities

Up

$230,000

Up $7,500 (+3.4%) from 2024

Net Assets

Up

$27,169,794

Up $472,397 (+1.8%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$5,424,122

Up $2,777,178 (+105%) from 2024

Expenses

Down

$1,346,032

Down $45,616 (-3.3%) from 2024

Net Income

Up

$4,078,090

Up $2,822,794 (+225%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $15,162,447Liabilities 2011: $194,6262011Assets 2012: $13,609,808Liabilities 2012: $1,080,954Net Assets 2012: $12,528,8542012Assets 2013: $13,590,256Liabilities 2013: $914,330Net Assets 2013: $12,675,9262013Assets 2014: $14,918,661Liabilities 2014: $1,287,103Net Assets 2014: $13,631,5582014Assets 2015: $14,875,164Liabilities 2015: $1,077,652Net Assets 2015: $13,797,5122015Assets 2016: $14,372,044Liabilities 2016: $681,085Net Assets 2016: $13,690,9592016Assets 2018: $18,238,784Liabilities 2018: $542,289Net Assets 2018: $17,696,4952018Assets 2019: $17,893,152Liabilities 2019: $989,522Net Assets 2019: $16,903,6302019Assets 2020: $14,843,885Liabilities 2020: $886,922Net Assets 2020: $13,956,9632020Assets 2021: $24,379,839Liabilities 2021: $733,249Net Assets 2021: $23,646,5902021Assets 2022: $25,393,966Liabilities 2022: $860,601Net Assets 2022: $24,533,3652022Assets 2023: $21,686,785Liabilities 2023: $92,815Net Assets 2023: $21,593,9702023Assets 2024: $26,919,897Liabilities 2024: $222,500Net Assets 2024: $26,697,3972024Assets 2025: $27,399,794Liabilities 2025: $230,000Net Assets 2025: $27,169,7942025

Highlighted filing

2025

Assets$27,399,794
Liabilities$230,000
Net Assets$27,169,794
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $634,217Expenses 2011: $619,751Net Income 2011: $14,4662011Expenses 2012: $1,765,1592012Expenses 2013: $665,1142013Revenue 2014: $407,163Expenses 2014: $1,207,426Net Income 2014: -$800,2632014Revenue 2015: $1,134,806Expenses 2015: $736,685Net Income 2015: $398,1212015Revenue 2016: $875,284Expenses 2016: $536,180Net Income 2016: $339,1042016Revenue 2018: $828,549Expenses 2018: $1,044,053Net Income 2018: -$215,5042018Revenue 2019: $1,251,987Expenses 2019: $1,594,180Net Income 2019: -$342,1932019Revenue 2020: $1,072,166Expenses 2020: $949,582Net Income 2020: $122,5842020Revenue 2021: $1,317,869Expenses 2021: $1,043,788Net Income 2021: $274,0812021Revenue 2022: $2,205,091Expenses 2022: $1,339,828Net Income 2022: $865,2632022Revenue 2023: $1,224,007Expenses 2023: $145,070Net Income 2023: $1,078,9372023Revenue 2024: $2,646,944Expenses 2024: $1,391,648Net Income 2024: $1,255,2962024Revenue 2025: $5,424,122Expenses 2025: $1,346,032Net Income 2025: $4,078,0902025

Highlighted filing

2025

Revenue$5,424,122
Expenses$1,346,032
Net Income$4,078,090
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,399,794
Liabilities
$230,000
Net assets
$27,169,794
Revenue
$5,424,122
Expenses
$1,346,032
Net income
$4,078,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$0.23$27.2$5.42$1.35$4.08
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.22$26.7$2.65$1.39$1.26
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.09$21.6$1.22$0.15$1.08
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.86$24.5$2.21$1.34$0.87
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.73$23.6$1.32$1.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.89$14.0$1.07$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.99$16.9$1.25$1.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.54$17.7$0.83$1.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.68$13.7$0.88$0.54$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.9$1.08$13.8$1.13$0.74$0.40
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.29$13.6$0.41$1.21$0.80
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.91$12.7$0.67
2012Detailed filing. Detailed filing data is available for this year.$13.6$1.08$12.5$1.77
2011Summary only. Only limited summary data is available for this year.$15.2$0.19$0.63$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 2, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY FIRMBACHManagerPT$27,120-$27,120
CARL A FLORIOPresidentPT$10,000-$10,000
MARILYN HERRINGTONDirectorPT$7,500-$7,500
TONY JONESVice PresidentPT$7,500-$7,500
SID RICHTERTreasurerPT$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Hrbt Foundation
EIN
22-3595668
Phone
5186716226
Address
1 HUDSON CITY CENTRE 200, HUDSON, NY 12534

Signing Officer

Name
Carl a Florio
Title
President
Phone
5186716226
Signed
2025-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
Nancy Patzwahl
Phone
5188281565
Raw XML AppendixShowing 400 of 1,238 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARILYN HERRINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TONY JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARL A FLORIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SID RICHTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KELLY FIRMBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4MANAGER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT STAFF @ 1 HUDSON CITY CENTRE #302 HUDSON NY 12534 FOR DETAILS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CARL FLORIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0T. SULLIVAN-DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DISASTER RESPONSE AND PREPAREDNESS 2024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANCRAM CENTER FOR THE ARTS COMMUNITY ROOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3VETERINARY MEDICAL SUPPLIES FOR INCOME QUALIFIED PET OWNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM SUPPORT 2024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BARD EARLY COLLEGE PROGRAM-HUDSON VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6VOCAL COACHING: A YEAR OF SONG AND PERFORMANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CIRKUS AFTER SCHOOL PROGRAM 2024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HEALING PLANT GARDEN CAPITAL PROJECT-INSTALLMENT 2 OF 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ANNUAL LIBRARY CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10RUNNING START BACKPACK PROGRAM 2025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CATSKILL CSD MINI-GRANTS 2025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HS SENIOR CITIZENSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13HS SENIOR CITIZENSHIP AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt142025 CHATHAM SWIMS!
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ANNUAL LIBRARY CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16NEW LEAD TEACHER CLASSROOM COMPUTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ANNUAL LIBRARY CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CCC CAPITAL CAMPAIGN 2024-2025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt192024 FAIR ENTERTAINMENT HEADLINER SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt202024 CLEAN HANDS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21RURAL STARTER HOME INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22CHILDREN AND ADULTS RURAL TRANSPORTATION SERVICE (CARTS)-INSTALLMENT 1 OF 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23BLACKSTONE UNLIMITED AUDIOBOOKS FOR COLUMBIA COUNTY RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SENIOR TRANSPORTATION VEHICLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25CCRK MEAL EXPANSION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26HEATING/COOLING UNIT REPLACEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2726TH ANNUAL JOHN V. FLORIO TOURNAMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28CHILDRENS THEATRE FESTIVAL '25
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29INTERPRETIVE SIGNAGE-GREENPORT LOCATION, INSTALLMENT 1 OF 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30STUDENT TUITION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt312024-2025 DONATION

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