Civic Intelligence

Hits Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-1040555

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.hitsfoundaton.net
129 Zoar Road14141

(716) 581-0862

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.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$226,916

Up $29,692 (+15%) from 2012

Net Assets

Up

$223,425

Up $29,692 (+15%) from 2012

Liabilities

Flat

$3,491

Flat from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Down

$47,355

Down $29,788 (-39%) from 2012

Expenses

Down

$17,663

Down $4,202 (-19%) from 2012

Net Income

Down

$29,692

Down $25,586 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$226,916
Liabilities$3,491
Net Assets$223,425
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$47,355
Expenses$17,663
Net Income$29,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$73,720
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STILL IN FUNDRAISING AND CONSTRUCTION PHASE OF PROJECT, HOSTED CHRISTMAS PARTY AND PROVIDED FINANCIAL SUPPORT FOR UNDERPRIVILEGED CHILDREN-$11,843
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK R KALETAPresidentPT$0--
THOMAS W KALETAVice PresidentPT$0--
SANDRA M KALETATreasurerPT$0--
AUDREY A SEELEYSecretaryPT$0--
SANDRA A STULAKBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,205$40,205$26,365$13,840
Total Events$40,205$40,205$26,365$13,840
Filing and Contact Details

Filer

EIN
27-1040555
Phone
7165810862

Signing Officer

Name
Thomas Kaleta
Title
Vice President
Phone
7165810862
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn a Larracuente CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Christmas party for underprivileged 2734. Miscellaneous 349. Credit card fees 966. Property taxes 947. Donations 9042. Amortization 50. Depreciation 2057.”

Form 990EZ, Part II, Line 24

“Equipment 55800. 57343. Start up fees 650. 600.”

Form 990EZ, Part II, Line 26

“Accounts payable 3491. 3491.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA M KALETA
IRS990EZ/BooksInCareOfDetail/PhoneNum07165810862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10129 ZOAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226916
IRS990EZ/FundraisingGrossIncomeAmt040205
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt090745
IRS990EZ/LandAndBuildingsGrp/EOYAmt090745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223425
IRS990EZ/OccupancyRentUtltsAndMaintAmt056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK R KALETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS W KALETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA M KALETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY A SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA A STULAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057943
IRS990EZ/OtherExpensesTotalAmt016145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL, FACILITY & PROGRAM SUPPORT FOR UNDERPRIVILEGED CHILDREN & ADULTS THROUGH HOCKEY & OTHER ORGANIZED SPORTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STILL IN FUNDRAISING AND CONSTRUCTION PHASE OF PROJECT, HOSTED CHRISTMAS PARTY AND PROVIDED FINANCIAL SUPPORT FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026365
IRS990EZ/SpecialEventsNetIncomeLossAmt013840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017663
IRS990EZ/TotalProgramServiceExpensesAmt011843
IRS990EZ/TotalRevenueAmt047355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hitsfoundaton.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0311748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/Total509Grp/TotalAmt0311748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040205
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PARTY FOR UNDERPRIVILEGED 2734. MISCELLANEOUS 349. CREDIT CARD FEES 966. PROPERTY TAXES 947. DONATIONS 9042. AMORTIZATION 50. DEPRECIATION 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 55800. 57343. START UP FEES 650. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3491. 3491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KALETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165810862
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HITS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HITS
ReturnHeader/Filer/EIN0271040555
ReturnHeader/Filer/PhoneNum07165810862
ReturnHeader/Filer/USAddress/AddressLine10129 ZOAR ROAD
ReturnHeader/Filer/USAddress/City0SPRINGVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R A Mercer & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106455 Lake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orchard Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014127
ReturnHeader/PreparerPersonGrp/PhoneNum07166754270
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A LARRACUENTE CPA
ReturnHeader/ReturnTs02014-05-14T16:27:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,916
Liabilities
$3,491
Net assets
$223,425
Revenue
$47,355
Expenses
$17,663
Net income
$29,692
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