Civic Intelligence

Hhcr Foundation

990EZ • Fiscal year 2021 • EIN 26-0794235

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization Profilewww.hhcr.org
7100 Royal View DrMcKinney, TX 75070

(940) 613-9120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

14200%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$429

Up $426 (+14200%) from 2020

Net Assets

Up

$429

Up $426 (+14200%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$146,972

Up $26,184 (+22%) from 2020

Expenses

Up

$146,546

Up $25,136 (+21%) from 2020

Net Income

Up

$426

Up $1,048 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$429
Liabilities$0
Net Assets$429
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$146,972
Expenses$146,546
Net Income$426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$146,972
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$114,115
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn GarrisonPresidentPT$0$3,000$3,000
Nancy GarrisonTreasurerPT$0$3,000$3,000
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
9406139120
Address
7100 Royal View Dr, McKinney, TX 75070

Signing Officer

Name
Glenn Garrison
Title
President
Phone
9406139120
Signed
2022-03-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“No other income”

Form 990-EZ, Part I, Line 10

“Funds for child development at Happy Horizons Children's Ranch.”

Form 990-EZ, Part I, Line 12

“These are funds to reimburse fo executives expenses.”

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Glenn Garrison
IRS990EZ/BooksInCareOfDetail/PhoneNum09406139120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 Royal View Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0146972
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt0146972
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/ExpenseAccountOtherAllwncAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13000
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/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding assistance to Happy Horizons Children's Ranch, in Cebu, Philippines
IRS990EZ/PrintingPublicationsPostageAmt041
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114115
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05390
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146546
IRS990EZ/TotalProgramServiceExpensesAmt0114115
IRS990EZ/TotalRevenueAmt0146972
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hhcr.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportTotal170Amt0565562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565562
IRS990ScheduleA/TotalSupportAmt0565562
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funds for child development at Happy Horizons Children's Ranch.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are funds to reimburse fo executives expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09406139120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HHCR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HHCR
ReturnHeader/Filer/EIN0260794235
ReturnHeader/Filer/PhoneNum09406139120
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 Royal View Dr
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/ReturnTs02022-03-07T17:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429
Liabilities
$0
Net assets
$429
Revenue
$146,972
Expenses
$146,546
Net income
$426
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits