Civic Intelligence

Ht Foundation Holdings Inc

990 • Fiscal year 2012 • EIN 26-2294360

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 30, 2013

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

0.98x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$26,847,992

Down $1,694,029 (-5.9%) from 2011

Net Assets

Up

$429,530

Up $613,686 (+333%) from 2011

Liabilities

Down

$26,418,462

Down $2,307,715 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,439,460

Up $404,606 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$26,847,992
Liabilities$26,418,462
Net Assets$429,530
Open 2012 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

2012

Revenue-
Expenses$2,439,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$2,700,218
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 AppendixShowing 400 of 460 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. THE FOUNDATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS STANDARD. THE ADOPTION OF THIS STANDARD DID NOT HAVE AN EFFECT ON THE FOUNDATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING 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. THE FOUNDATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THIS 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/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 352,928.
IRS990ScheduleO/GeneralExplanation/Explanation5PROCESSES HAVE NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1NON PROFIT TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2NON PROFIT TITLE HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0WV
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION LLC (COMMON BOD)
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0REAL ESTATE RENTAL ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0-5501
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101000 TECHNOLOGY DRIVE SUITE 6000
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0FAIRMONT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WV
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode026554
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0203308876
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WV
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10INNOVATIVE RESPONSE TECHNOLOGIES INC (COMMON BOD)
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SCIENTIFIC AND TECHNOLOGY-BASED RESEARCH AND DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0549686
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved165995
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved211976
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved31111824
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12VERTEX NON-PROFIT HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 TECHNOLOGY DRIVE SUITE 1000
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRMONT
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode026554
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACEY LAYMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03043662577
IRS990/TotalAssets/BOY028542021
IRS990/TotalAssetsBOY028542021
IRS990/TotalAssets/EOY026847992
IRS990/TotalAssetsEOY026847992
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02439460
IRS990/TotalExpensesPriorYear02034854

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,847,992
Liabilities
$26,418,462
Net assets
$429,530
Revenue
-
Expenses
$2,439,460
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