Civic Intelligence

Hits Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1040555

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

Organization Profilewww.hitsfoundaton.net
129 Zoar Road14141
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$197,224

Up $55,278 (+39%) from 2011

Net Assets

Up

$193,733

Up $55,278 (+40%) from 2011

Liabilities

Flat

$3,491

Flat from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Down

$77,143

Down $52,359 (-40%) from 2011

Expenses

Down

$21,865

Down $801 (-3.5%) from 2011

Net Income

Down

$55,278

Down $51,558 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $141,946Liabilities 2011: $3,491Net Assets 2011: $138,4552011Assets 2012: $197,224Liabilities 2012: $3,491Net Assets 2012: $193,7332012Assets 2013: $226,916Liabilities 2013: $3,491Net Assets 2013: $223,4252013Assets 2014: $248,153Liabilities 2014: $3,491Net Assets 2014: $244,6622014Assets 2015: $258,298Liabilities 2015: $3,491Net Assets 2015: $254,8072015Assets 2016: $260,704Liabilities 2016: $3,491Net Assets 2016: $257,2132016Assets 2017: $271,529Liabilities 2017: $3,491Net Assets 2017: $268,0382017Assets 2018: $274,223Liabilities 2018: $3,491Net Assets 2018: $270,7322018Assets 2019: $289,088Liabilities 2019: $3,491Net Assets 2019: $285,5972019Assets 2020: $278,074Liabilities 2020: $3,491Net Assets 2020: $274,5832020Assets 2021: $289,098Liabilities 2021: $3,491Net Assets 2021: $285,6072021Assets 2022: $297,792Liabilities 2022: $3,491Net Assets 2022: $294,3012022Assets 2023: $299,235Liabilities 2023: $3,491Net Assets 2023: $295,7442023Assets 2024: $283,859Liabilities 2024: $3,491Net Assets 2024: $280,3682024

Highlighted filing

2012

Assets$197,224
Liabilities$3,491
Net Assets$193,733
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $129,502Expenses 2011: $22,666Net Income 2011: $106,8362011Revenue 2012: $77,143Expenses 2012: $21,865Net Income 2012: $55,2782012Revenue 2013: $47,355Expenses 2013: $17,663Net Income 2013: $29,6922013Revenue 2014: $40,698Expenses 2014: $19,461Net Income 2014: $21,2372014Revenue 2015: $30,049Expenses 2015: $19,904Net Income 2015: $10,1452015Revenue 2016: $16,544Expenses 2016: $14,138Net Income 2016: $2,4062016Revenue 2017: $32,248Expenses 2017: $21,423Net Income 2017: $10,8252017Revenue 2018: $67,463Expenses 2018: $64,769Net Income 2018: $2,6942018Revenue 2019: $65,108Expenses 2019: $51,243Net Income 2019: $13,8652019Revenue 2020: $48,042Expenses 2020: $59,056Net Income 2020: -$11,0142020Revenue 2021: $67,380Expenses 2021: $56,356Net Income 2021: $11,0242021Revenue 2022: $74,040Expenses 2022: $65,346Net Income 2022: $8,6942022Revenue 2023: $56,375Expenses 2023: $54,932Net Income 2023: $1,4432023Revenue 2024: $17,151Expenses 2024: $32,527Net Income 2024: -$15,3762024

Highlighted filing

2012

Revenue$77,143
Expenses$21,865
Net Income$55,278
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Financial, facility & program support for underprivileged children & adults through hockey & other organized sports.

Filing and Contact Details

Filer

EIN
27-1040555
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021484
IRS990EZ/CashSavingsAndInvestments/EOY050029
IRS990EZ/ContributionsGiftsGrantsEtc031002
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear055278
IRS990EZ/FeesAndOthPymtToIndContractors05415
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome069876
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100878
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY063962
IRS990EZ/LandAndBuildings/EOY090745
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138455
IRS990EZ/NetAssetsOrFundBalancesBOY0138455
IRS990EZ/NetAssetsOrFundBalances/EOY0193733
IRS990EZ/NetAssetsOrFundBalancesEOY0193733
IRS990EZ/OccupancyRentUtilitiesAndMaint082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK R KALETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS W KALETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA M KALETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AUDREY A SEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA A STULAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056500
IRS990EZ/OtherAssetsTotal/EOY056450
IRS990EZ/OtherExpensesTotal016368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL, FACILITY & PROGRAM SUPPORT FOR UNDERPRIVILEGED CHILDREN & ADULTS THROUGH HOCKEY & OTHER ORGANIZED SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STILL IN FUNDRAISING AND CONSTRUCTION PHASE OF PROJECT, HOSTED CHRISTMAS PARTY AND PROVIDED FINANCIAL SUPPORT FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014753
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses023735
IRS990EZ/SpecialEventsNetIncomeLoss046141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03491
IRS990EZ/SumOfTotalLiabilities/EOY03491
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 ZOAR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014141
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA M KALETA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07165810862
IRS990EZ/TotalAssets/BOY0141946
IRS990EZ/TotalAssets/EOY0197224
IRS990EZ/TotalExpenses021865
IRS990EZ/TotalProgramServiceExpenses014753
IRS990EZ/TotalRevenue077143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hitsfoundaton.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264393
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090264393
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0675
IRS990ScheduleA/Total509/Total0264393
IRS990ScheduleA/TotalSupportTotal/Total0264393
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069876
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069876
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1069876
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069876
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary046141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023735
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023735
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTMAS PARTY FOR UNDERPRIVILEGED 2440. COMPUTER EXPENSES 128. MISCELLANEOUS 5747. SUPPLIES 2621. CREDIT CARD FEES 971. PROPERTY TAXES 432. DONATIONS 2950. AMORTIZATION 50. MEALS & ENTERTAINMENT 29. SCHOLARSHIPS 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 55800. 55800. START UP FEES 700. 650.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 3491. 3491.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271040555
ReturnHeader/Filer/Name/BusinessNameLine10HITS FOUNDATION INC
ReturnHeader/Filer/NameControl0HITS
ReturnHeader/Filer/Phone07165810862
ReturnHeader/Filer/USAddress/AddressLine10129 ZOAR ROAD
ReturnHeader/Filer/USAddress/City0SPRINGVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0THOMAS KALETA
ReturnHeader/Officer/Phone07165810862
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R A MERCER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106455 LAKE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORCHARD PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014127
ReturnHeader/Preparer/Name0KATHRYN A LARRACUENTE CPA
ReturnHeader/Preparer/Phone07166754270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:02:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,224
Liabilities
$3,491
Net assets
$193,733
Revenue
$77,143
Expenses
$21,865
Net income
$55,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.80$0.17$0.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.94$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.48$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.65$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.67$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.68$0.32$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.30$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.41$0.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.23$0.47$0.18$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.03$1.94$0.77$0.22$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.38$1.30$0.23$1.07