Civic Intelligence

Ht Foundation Holdings Inc

990 • Fiscal year 2010 • EIN 26-2294360

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 14, 2011

Organization ProfileN/A
1000 TECHNOLOGY DRIVE No 800026554
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$28,329,945

No earlier filing loaded for comparison.

Net Assets

$136,546

No earlier filing loaded for comparison.

Liabilities

$28,193,399

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,462,308

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $28,329,945Liabilities 2010: $28,193,399Net Assets 2010: $136,5462010Assets 2011: $28,542,021Liabilities 2011: $28,726,177Net Assets 2011: -$184,1562011Assets 2012: $26,847,992Liabilities 2012: $26,418,462Net Assets 2012: $429,5302012Assets 2013: $25,857,898Liabilities 2013: $24,950,310Net Assets 2013: $907,5882013Assets 2014: $25,699,401Liabilities 2014: $24,744,652Net Assets 2014: $954,7492014Assets 2015: $25,010,981Liabilities 2015: $23,973,334Net Assets 2015: $1,037,6472015Assets 2016: $22,672,582Liabilities 2016: $21,525,609Net Assets 2016: $1,146,9732016Assets 2017: $22,463,699Liabilities 2017: $10,575,222Net Assets 2017: $11,888,4772017Assets 2018: $170,070Liabilities 2018: $38,450Net Assets 2018: $131,6202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$28,329,945
Liabilities$28,193,399
Net Assets$136,546
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2010: $1,462,3082010Expenses 2011: $2,034,8542011Expenses 2012: $2,439,4602012Expenses 2013: $2,356,6262013Revenue 2014: $2,179,448Expenses 2014: $2,046,337Net Income 2014: $133,1112014Revenue 2015: $2,020,233Expenses 2015: $1,990,979Net Income 2015: $29,2542015Revenue 2016: $1,918,282Expenses 2016: $1,886,266Net Income 2016: $32,0162016Revenue 2017: $1,748,247Expenses 2017: $1,741,714Net Income 2017: $6,5332017Revenue 2018: -$4,781,906Expenses 2018: $1,389,577Net Income 2018: -$6,171,4832018Revenue 2019: $0Expenses 2019: $1,939Net Income 2019: -$1,9392019

Highlighted filing

2010

Revenue-
Expenses$1,462,308
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$1,796,806
Mission and Program Overview

Mission

The organization is a subsidiary of a 501(c)(3) and is operated exclusively for the purpose of holding title to property, within the meaning of section 501(c)(2) of the internal revenue code.

Filing and Contact Details

Filer

EIN
26-2294360
Raw XML Appendix380 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting Standards Codification Topic 740-10 prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. On April 1, 2009, the Foundation adopted the recognition and disclosure provisions of the standard. The adoption of this standard did not have an effect on the Foundation's financial position or changes in net assets. The Foundation does not believe its financial statements include (or reflect) any uncertain tax positions.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1Substantive decisions are made by the Foundation's Board of Directors and carried out by the organization's management. In addressing these decisions as well as carrying out the organization's day-to-day operation and contractual activities, organizational policy and practice requires any director, officer and/or employee to: (1) disclose potential conflicts; (2) withdraw from any activities in which a potential conflict exists; and (3) note the withdrawal or act of abstaining from the activity. All potential conflicts encountered by the Board of Directors and their withdrawal from voting, decision-making or related activity is duly noted by the corporate secretary and made part of the meeting or board activity minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DID NOT HAVE ANY COMPENSATION FOR OFFICERS OR EMPLOYEES. THEREFORE, NO COMPENSATION APPROVAL PROCESS WAS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262294360
ReturnHeader/Filer/Name/BusinessNameLine10HT FOUNDATION HOLDINGS INC
ReturnHeader/Filer/NameControl0HTFO
ReturnHeader/Filer/Phone03043662577
ReturnHeader/Filer/USAddress/AddressLine101000 TECHNOLOGY DRIVE No 8000
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0MR JAMES L ESTEP
ReturnHeader/Officer/Phone03043662577
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOOTHMAN RICE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 TECHNOLOGY DRIVE SUITE 2210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026554
ReturnHeader/Preparer/Phone03043632220
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T10:24:58-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,329,945
Liabilities
$28,193,399
Net assets
$136,546
Revenue
-
Expenses
$1,462,308
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$4.78$1.39$6.17
2017Detailed filing. Detailed filing data is available for this year.$22.5$10.6$11.9$1.75$1.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$22.7$21.5$1.15$1.92$1.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$25.0$24.0$1.04$2.02$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.7$24.7$0.95$2.18$2.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.0$0.91$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.4$0.43$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.7$0.18$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.2$0.14$1.46