Civic Intelligence

Hits Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1040555

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.hitsfoundaton.net
129 Zoar RoadSpringville, NY 14141

(716) 799-4148

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$248,153

Up $21,237 (+9.4%) from 2013

Net Assets

Up

$244,662

Up $21,237 (+9.5%) from 2013

Liabilities

Flat

$3,491

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Down

$40,698

Down $6,657 (-14%) from 2013

Expenses

Up

$19,461

Up $1,798 (+10%) from 2013

Net Income

Down

$21,237

Down $8,455 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$248,153
Liabilities$3,491
Net Assets$244,662
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$40,698
Expenses$19,461
Net Income$21,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$71,398
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-$12,506
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,095$47,095$30,700$16,395
Total Events$47,095$47,095$30,700$16,395
Filing and Contact Details

Filer

Filer Name
Hits Foundation Inc
EIN
27-1040555
Phone
7167994148
Address
129 ZOAR ROAD, SPRINGVILLE, NY 14141

Signing Officer

Name
Thomas Kaleta
Title
Vice President
Phone
7167994148
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
R A Mercer & Co PC
Address
6455 Lake Avenue, Orchard Park, NY 14127
Preparer
Kathryn a Larracuente CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Christmas party for underprivileged 5506. Miscellaneous 1493. Credit card fees / bank fees 709. Property taxes 704. Donations 6000. Amortization 50. Depreciation 441. Scholarships 1000. Travel 1986.”

Form 990EZ, Part II, Line 24

“Equipment 57343. 56902. Start up fees 600. 550.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07165810862
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089956
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024303
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IRS990EZ/ExcessOrDeficitForYearAmt021237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt090745
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223425
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IRS990EZ/OccupancyRentUtltsAndMaintAmt092
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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/PersonNm4ELLEN ZIMMERMAN
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/BOYAmt057943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057452
IRS990EZ/OtherExpensesTotalAmt017889
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/ProgramServiceExpensesAmt012506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030700
IRS990EZ/SpecialEventsNetIncomeLossAmt016395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019461
IRS990EZ/TotalProgramServiceExpensesAmt012506
IRS990EZ/TotalRevenueAmt040698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hitsfoundaton.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040698
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055442
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047095
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047095
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS PARTY FOR UNDERPRIVILEGED 5506. MISCELLANEOUS 1493. CREDIT CARD FEES / BANK FEES 709. PROPERTY TAXES 704. DONATIONS 6000. AMORTIZATION 50. DEPRECIATION 441. SCHOLARSHIPS 1000. TRAVEL 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 57343. 56902. START UP FEES 600. 550.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KALETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167994148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HITS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HITS
ReturnHeader/Filer/EIN0271040555
ReturnHeader/Filer/PhoneNum07167994148
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 ZOAR ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A Mercer & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 Lake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orchard Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014127
ReturnHeader/PreparerPersonGrp/PhoneNum07166754270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A LARRACUENTE CPA
ReturnHeader/ReturnTs02015-05-14T14:37:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,153
Liabilities
$3,491
Net assets
$244,662
Revenue
$40,698
Expenses
$19,461
Net income
$21,237
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE N12 • <$500k nonprofits