Civic Intelligence

Hits Foundation Inc

990EZ • Fiscal year 2021 • EIN 27-1040555

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

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.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

40%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$289,098

Up $11,024 (+4.0%) from 2020

Net Assets

Up

$285,607

Up $11,024 (+4.0%) from 2020

Liabilities

Flat

$3,491

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$67,380

Up $19,338 (+40%) from 2020

Expenses

Down

$56,356

Down $2,700 (-4.6%) from 2020

Net Income

Up

$11,024

Up $22,038 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$289,098
Liabilities$3,491
Net Assets$285,607
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$67,380
Expenses$56,356
Net Income$11,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Gross Receipts
$93,712
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, PROVIDED FINANCIAL SUPPORT FOR VARIOUS CAUSES.$0$6,700
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--
ELLEN ZIMMERMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$72,550$72,550-$72,550
Total Events$72,550$72,550$26,332$46,218
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
Sandra M Kaleta
Title
Treasurer
Phone
7167994148
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
R A Mercer & Co PC
Address
290 Center Road, West Seneca, NY 14224
Preparer
Kathryn a Larracuente CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE 244.”

Form 990EZ, Part I, Line 16

“Credit card fees / bank fees 1409.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 799.”

Form 990EZ, Part I, Line 16

“DONATIONS 6700.”

Form 990EZ, Part I, Line 16

“AMORTIZATION 50.”

Form 990EZ, Part I, Line 16

“FEES 125.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 4631.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3041.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 3491. 3491.”

Raw XML Appendix192 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK R KALETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS W KALETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA M KALETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108808
IRS990EZ/OtherExpensesTotalAmt016999
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, PROVIDED FINANCIAL SUPPORT FOR VARIOUS CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026332
IRS990EZ/SpecialEventsNetIncomeLossAmt046218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03491
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056356
IRS990EZ/TotalProgramServiceExpensesAmt06700
IRS990EZ/TotalRevenueAmt067380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hitsfoundaton.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0268489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032248
IRS990ScheduleA/Total509Grp/TotalAmt0268489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES / BANK FEES 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 6700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 3041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 3491. 3491.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA M KALETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167994148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
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/PreparerFirmEIN0161207156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A Mercer & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Center Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166754270
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A LARRACUENTE CPA
ReturnHeader/ReturnTs02022-04-22T13:45:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALETA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,098
Liabilities
$3,491
Net assets
$285,607
Revenue
$67,380
Expenses
$56,356
Net income
$11,024
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