Civic Intelligence

Hth Foundation

990EZ • Fiscal year 2012 • EIN 27-1264639

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

1036 West Gardena Blvd Ste 390247
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$36,026

No earlier filing loaded for comparison.

Net Assets

$36,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$85,579

No earlier filing loaded for comparison.

Expenses

$69,123

No earlier filing loaded for comparison.

Net Income

$16,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $36,026Net Assets 2012: $36,0262012Assets 2013: $34,495Net Assets 2013: $34,4952013Assets 2014: $39,513Net Assets 2014: $39,5132014Assets 2015: $30,582Net Assets 2015: $30,5822015Assets 2016: $23,249Net Assets 2016: $23,2492016Assets 2017: $21,510Net Assets 2017: $21,5102017Assets 2018: $14,905Net Assets 2018: $14,9052018Assets 2019: $11,147Net Assets 2019: $11,1472019Assets 2020: $9,538Net Assets 2020: $9,5382020Assets 2021: $9,571Net Assets 2021: $9,5712021Assets 2022: $7,187Net Assets 2022: $7,1872022Assets 2023: $7,216Net Assets 2023: $7,2162023Assets 2024: $6,546Net Assets 2024: $6,5462024

Highlighted filing

2012

Assets$36,026
Liabilities-
Net Assets$36,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $85,579Expenses 2012: $69,123Net Income 2012: $16,4562012Revenue 2013: $67,532Expenses 2013: $69,063Net Income 2013: -$1,5312013Revenue 2014: $46,899Expenses 2014: $41,881Net Income 2014: $5,0182014Expenses 2015: $8,9312015Expenses 2016: $7,3332016Expenses 2017: $1,7392017Revenue 2018: $30Expenses 2018: $6,635Net Income 2018: -$6,6052018Revenue 2019: $7Expenses 2019: $3,765Net Income 2019: -$3,7582019Revenue 2020: $36Expenses 2020: $1,645Net Income 2020: -$1,6092020Revenue 2021: $332021Revenue 2022: $46Expenses 2022: $2,430Net Income 2022: -$2,3842022Revenue 2023: $292023Expenses 2024: $6702024

Highlighted filing

2012

Revenue$85,579
Expenses$69,123
Net Income$16,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To be the premier organization to empower todays urban youths in greater los angeles and to make a difference in society through education, community service and environmental contributions to provide assistance to low-income families, located locally and around the world, in the following areas: food, shelter, clothing, education and other services

Filing and Contact Details

Filer

EIN
27-1264639
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0DEVEN SOLANKI
CompensationExplanation/Compensation/PersonName1WILLIAM BRANCH IV
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09189
IRS990EZ/CashSavingsAndInvestments/EOY031026
IRS990EZ/ContributionsGiftsGrantsEtc085579
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016456
IRS990EZ/FeesAndOthPymtToIndContractors04200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GrossReceipts085579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019570
IRS990EZ/NetAssetsOrFundBalancesBOY019570
IRS990EZ/NetAssetsOrFundBalances/EOY036026
IRS990EZ/NetAssetsOrFundBalancesEOY036026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEVEN SOLANKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BRANCH IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/CF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010381
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherExpensesTotal047900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE THE PREMIER ORGANIZATION TO EMPOWER TODAYS URBAN YOUTHS IN GREATER LOS ANGELES AND TO MAKE A DIFFERENCE IN SOCIETY THROUGH EDUCATION, COMMUNITY SERVICE AND ENVIRONMENTAL CONTRIBUTIONS TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES, LOCATED LOCALLY AND AROUND THE WORLD, IN THE FOLLOWING AREAS: FOOD, SHELTER, CLOTHING, EDUCATION AND OTHER SERVICES
IRS990EZ/PrintingPublicationsPostage023
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS WERE MADE TO SCHOOLS TO ASSIST WITH AFTER SCHOOL AND FOOD PURCHASE PROGRAMS. DONATIONS WERE MADE TO GARDENA POLICE FOUNDATION TO ASSIST WITH NEIGHBORHOOD WATCH AND TO BETTER SERVE THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS WERE MADE TO EJ JACKSON FOUNDATION TO ASSIST WITH THANKSGIVING DINNERS FOR LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101036 W GARDENA BLVD STE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090247
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HTH FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03107021908
IRS990EZ/TotalAssets/BOY019570
IRS990EZ/TotalAssets/EOY036026
IRS990EZ/TotalExpenses069123
IRS990EZ/TotalProgramServiceExpenses017000
IRS990EZ/TotalRevenue085579
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTHFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700167504
IRS990ScheduleA/Total170/CurrentTaxYear085579
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081925
IRS990ScheduleA/Total170/Total0167504
IRS990ScheduleA/TotalSupport0167504
IRS990ScheduleO/GeneralExplanation/Explanation0EJ JACKSON FOUNDATION 8,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2012 GOLF TOURNAMENT 47,608 CORPORATE FILING 35 OTHER EXPENSES 173 BANK CHARGES 4 BUSINESS REGISTRATION FEES 25 WEBSITE 5 PENALTIES 50 TOTAL 47,900
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 10,381 5,000 TOTAL 10,381 5,000
IRS990ScheduleO/GeneralExplanation/Explanation3TO BE THE PREMIER ORGANIZATION TO EMPOWER TODAYS URBAN YOUTHS IN GREATER LOS ANGELES AND TO MAKE A DIFFERENCE IN SOCIETY THROUGH EDUCATION, COMMUNITY SERVICE AND ENVIRONMENTAL CONTRIBUTIONS TO PROVIDE ASSISTANCE TO LOW-INCOME FAMILIES, LOCATED LOCALLY AND AROUND THE WORLD, IN THE FOLLOWING AREAS: FOOD, SHELTER, CLOTHING, EDUCATION AND OTHER SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271264639
ReturnHeader/Filer/Name/BusinessNameLine10HTH FOUNDATION
ReturnHeader/Filer/NameControl0HTHF
ReturnHeader/Filer/Phone03107021908
ReturnHeader/Filer/USAddress/AddressLine101036 WEST GARDENA BLVD STE 3
ReturnHeader/Filer/USAddress/City0GARDENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0DEVEN SOLANKI
ReturnHeader/Officer/Phone03107021908
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUTTALL & COMPANY INC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101240 N VAN BUREN ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANAHEIM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092807
ReturnHeader/Preparer/Name0BRUCE R NUTTALL CPA
ReturnHeader/Preparer/Phone07146300440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:11:04-05:00

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Filings