Civic Intelligence

Hhcr Foundation

990EZ • Fiscal year 2016 • EIN 26-0794235

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilewww.hhcr.org
1184 Pleasant Oaks DriveLewisville, TX 75067

(214) 606-7736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,795 (-100%) from 2015

Net Assets

Down

-$1,684

Down $3,479 (-194%) from 2015

Liabilities

Up

$1,684

Up $1,684 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$99,292

Down $6,994 (-6.6%) from 2015

Expenses

Down

$102,771

Down $2,551 (-2.4%) from 2015

Net Income

Down

-$3,479

Down $4,443 (-461%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$2.0K$0-$2.0KAssets 2015: $1,795Liabilities 2015: $0Net Assets 2015: $1,7952015Assets 2016: $0Liabilities 2016: $1,684Net Assets 2016: -$1,6842016Assets 2017: $2,527Liabilities 2017: $0Net Assets 2017: $2,5272017Assets 2018: $956Liabilities 2018: $0Net Assets 2018: $9562018Assets 2019: $625Liabilities 2019: $0Net Assets 2019: $6252019Assets 2020: $3Liabilities 2020: $0Net Assets 2020: $32020Assets 2021: $429Liabilities 2021: $0Net Assets 2021: $4292021Assets 2022: $300Liabilities 2022: $0Net Assets 2022: $3002022Assets 2023: $1,133Liabilities 2023: $0Net Assets 2023: $1,1332023Assets 2024: $117Liabilities 2024: $0Net Assets 2024: $1172024

Highlighted filing

2016

Assets$0
Liabilities$1,684
Net Assets-$1,684
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $106,286Expenses 2015: $105,322Net Income 2015: $9642015Revenue 2016: $99,292Expenses 2016: $102,771Net Income 2016: -$3,4792016Revenue 2017: $112,805Expenses 2017: $111,121Net Income 2017: $1,6842017Revenue 2018: $74,169Expenses 2018: $75,740Net Income 2018: -$1,5712018Revenue 2019: $112,512Expenses 2019: $112,843Net Income 2019: -$3312019Revenue 2020: $120,788Expenses 2020: $121,410Net Income 2020: -$6222020Revenue 2021: $146,972Expenses 2021: $146,546Net Income 2021: $4262021Revenue 2022: $164,643Expenses 2022: $164,772Net Income 2022: -$1292022Revenue 2023: $118,800Expenses 2023: $117,967Net Income 2023: $8332023Revenue 2024: $65,520Expenses 2024: $66,537Net Income 2024: -$1,0172024

Highlighted filing

2016

Revenue$99,292
Expenses$102,771
Net Income-$3,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$99,292
Mission and Program Overview

Mission

Provide funding assistance to Happy Horizons Children's Ranch, in Cebu, Philippines

Program Services

DescriptionGrantsExpenses
HHCR Foundation help provide daily feeding for over 5000 elementary children in the Philippines. It also helped the residential program of Happy Horizons Children's Ranch, providing educational assistance and daily care.$0$99,517
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn GarrisonPresident-$0--
Nancy GarrisonTreasurer-$0--
Aaron CriderVice President-$0--
Doug CuttingTrustee-$0--
William PraitherTrustee-$0--
Nicole ParkExecutive Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Hhcr Foundation
EIN
26-0794235
Phone
2146067736
Address
1184 Pleasant Oaks Drive, Lewisville, TX 75067

Signing Officer

Name
Glenn Garrison
Title
President
Phone
2146067736
Signed
2017-05-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to Happy Horizons Children's Ranch, Philippines”

Form 990-EZ, Part I, Line 16

“Trip expenses to HHCR”

Form 990-EZ, Part II, Line 24

“HHCR Foundation has no assets. Nothing is owned.”

Form 990-EZ, Part II, Line 26

“HHCR Foundation has no debts of any kind.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Glenn Garrison
IRS990EZ/BooksInCareOfDetail/PhoneNum02146067736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01184 Pleasant Oaks Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3479
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt099517
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Crider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Cutting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Praither
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03083
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding assistance to Happy Horizons Children's Ranch, in Cebu, Philippines
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HHCR Foundation help provide daily feeding for over 5000 elementary children in the Philippines. It also helped the residential program of Happy Horizons Children's Ranch, providing educational assistance and daily care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099517
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01684
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102771
IRS990EZ/TotalProgramServiceExpensesAmt099517
IRS990EZ/TotalRevenueAmt099292
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hhcr.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354291
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0354291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354291
IRS990ScheduleA/TotalSupportAmt0354291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to Happy Horizons Children's Ranch, Philippines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trip expenses to HHCR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HHCR Foundation has no assets. Nothing is owned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HHCR Foundation has no debts of any kind.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146067736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHCR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HHCR
ReturnHeader/Filer/EIN0260794235
ReturnHeader/Filer/PhoneNum02146067736
ReturnHeader/Filer/USAddress/AddressLine1Txt01184 Pleasant Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.111.113
ReturnHeader/ReturnTs02017-05-18T13:06:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,684
Net assets
-$1,684
Revenue
$99,292
Expenses
$102,771
Net income
-$3,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.19$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$1.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.99$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.06$1.05$0.01