Civic Intelligence

Hhcr Foundation

990EZ • Fiscal year 2023 • EIN 26-0794235

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

278%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,133

Up $833 (+278%) from 2022

Net Assets

Up

$1,133

Up $833 (+278%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$118,800

Down $45,843 (-28%) from 2022

Expenses

Down

$117,967

Down $46,805 (-28%) from 2022

Net Income

Up

$833

Up $962 (+746%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$1,133
Liabilities$0
Net Assets$1,133
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$118,800
Expenses$117,967
Net Income$833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$118,800
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.$114,200$114,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn GarrisonPresidentPT$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
9406139120
Address
7100 Royal View Dr, McKinney, TX 75070

Signing Officer

Name
Glenn Garrison
Title
President
Phone
9406139120
Signed
2024-02-17
Raw XML Appendix174 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/USAddress/CityNm0McKinney
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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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/GrantsAndAllocationsAmt0114200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114200
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt03675
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IRS990EZ/TotalExpensesAmt0117967
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IRS990EZ/WebsiteAddressTxt0www.hhcr.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112512
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09406139120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-17T11:07:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garrison
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133
Liabilities
$0
Net assets
$1,133
Revenue
$118,800
Expenses
$117,967
Net income
$833
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