Civic Intelligence

Erik Hite Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-2023911

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

9420 East Golf Links Road No 26585730-1355
Siviq Scores

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

Liabilities / Assets

96th percentile

1.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,998

Up $21,187 (+126%) from 2012

Net Assets

Up

-$26,502

Up $6,687 (+20%) from 2012

Liabilities

Up

$64,500

Up $14,500 (+29%) from 2012

Revenue

Up

$193,266

Up $73,518 (+61%) from 2012

Expenses

Up

$186,579

Up $20,226 (+12%) from 2012

Net Income

Up

$6,687

Up $53,292 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $16,811Liabilities 2012: $50,000Net Assets 2012: -$33,1892012Assets 2013: $37,998Liabilities 2013: $64,500Net Assets 2013: -$26,5022013Assets 2014: $48,070Liabilities 2014: $64,500Net Assets 2014: -$16,4302014Assets 2015: $68,815Liabilities 2015: $64,500Net Assets 2015: $4,3152015Assets 2016: $156,966Liabilities 2016: $75,241Net Assets 2016: $81,7252016Assets 2017: $175,591Liabilities 2017: $70,179Net Assets 2017: $105,4122017Assets 2018: $133,893Liabilities 2018: $64,500Net Assets 2018: $69,3932018Assets 2019: $136,753Liabilities 2019: $70,675Net Assets 2019: $66,0782019Assets 2020: $235,364Liabilities 2020: $75,058Net Assets 2020: $160,3062020Assets 2021: $388,455Liabilities 2021: $150,613Net Assets 2021: $237,8422021Assets 2022: $481,827Liabilities 2022: $77,411Net Assets 2022: $404,4162022Assets 2023: $493,112Liabilities 2023: $23,330Net Assets 2023: $469,7822023Assets 2024: $927,691Liabilities 2024: $9,012Net Assets 2024: $918,6792024Assets 2025: $1,051,330Liabilities 2025: $19,132Net Assets 2025: $1,032,1982025

Highlighted filing

2013

Assets$37,998
Liabilities$64,500
Net Assets-$26,502

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $119,748Expenses 2012: $166,353Net Income 2012: -$46,6052012Revenue 2013: $193,266Expenses 2013: $186,579Net Income 2013: $6,6872013Revenue 2014: $224,291Expenses 2014: $214,219Net Income 2014: $10,0722014Revenue 2015: $299,438Expenses 2015: $278,693Net Income 2015: $20,7452015Revenue 2016: $397,148Expenses 2016: $319,738Net Income 2016: $77,4102016Revenue 2017: $383,211Expenses 2017: $359,524Net Income 2017: $23,6872017Revenue 2018: $371,354Expenses 2018: $407,373Net Income 2018: -$36,0192018Revenue 2019: $449,477Expenses 2019: $452,792Net Income 2019: -$3,3152019Revenue 2020: $624,616Expenses 2020: $530,388Net Income 2020: $94,2282020Revenue 2021: $619,921Expenses 2021: $542,385Net Income 2021: $77,5362021Revenue 2022: $753,506Expenses 2022: $586,932Net Income 2022: $166,5742022Revenue 2023: $977,638Expenses 2023: $912,272Net Income 2023: $65,3662023Revenue 2024: $1,395,813Expenses 2024: $949,234Net Income 2024: $446,5792024Revenue 2025: $1,076,315Expenses 2025: $962,140Net Income 2025: $114,1752025

Highlighted filing

2013

Revenue$193,266
Expenses$186,579
Net Income$6,687
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is to create a supporting network by providing education, wellness, and outreach programs for families of first responders and active duty military. We strive to alleviate the unique challenges they face, ensuring they thrive both at work and at home.

Filing and Contact Details

Filer

EIN
27-2023911
Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NOHEMY HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIFALI ZIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3QUIN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BUCK MARSALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA THIFFAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY031549
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ERIK HITE FOUNDATION WAS ESTABLISHED TO PROVIDE A CHILD CARE CENTER AND FAMILY OUTREACH PROGRAMS FOR THE CHILDREN OF LAW ENFORCEMENT AND EMERGENCY SERVICES PERSONNEL. THE PROGRAM SERVES BOTH COMMISSIONED AND NON-COMMISSIONED PERSONNEL FROM AGENCIES SUCH AS THE TUCSON POLICE DEPARTMENT, PIMA COUNTY SHERIFF'S DEPARTMENT, DPS, US BORDER PATROL, US IMMIGRATION AND CUSTOMS ENFORCEMENT, FIRE DEPARTMENT, AND ACTIVE DUTY MILITARY PERSONNEL. WE WANT TO SERVE AND CARE FOR THEIR FAMILIES FOLLOWING GODLY PRINCIPLES CLOSE TO THE HEART OF ERIK, AS THESE MEN AND WOMEN SERVE AND PROTECT OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostage01025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION OPENED ITS FIRST CHILDCARE FACILITY IN 2011 AND OFFERS FLEXIBLE HOURS DURING THE WEEK FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE AND AN AFTER SCHOOL PROGRAM FOR THOSE AGES FIVE TO TWELVE. THE CENTER IS A SECURED FACILITY WITH SAFETY CODED DOORS AND CAMERAS THROUGHOUT THE FACILITY WITH ONLINE ACCESS FOR PARENTS. THE CENTER HAS FULL TIME, PART TIME AND DROP IN SERVICES. THE FOUNDATION FOLLOWS GODLY PRINCIPLES AND STRIVES FOR EXCELLENCE OF CARE FOR THOSE LAW ENFORCEMENT EMPLOYEES WHO SERVE AND PROTECT THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0183177
IRS990EZ/ProgramServiceRevenue0137253
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0112317
IRS990EZ/SpecialEventsDirectExpenses03517
IRS990EZ/SpecialEventsNetIncomeLoss010499
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050000
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109420 E GOLF LINKS ROAD 265
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085730
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NOHEMY HITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204950430
IRS990EZ/TotalAssets/BOY016811
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IRS990EZ/TotalExpenses0186579
IRS990EZ/TotalProgramServiceExpenses0183177
IRS990EZ/TotalRevenue0193266
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IRS990EZ/WebSite0ERIKHITEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026704
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0137453
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01407
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014016
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02067
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total036985
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090365318
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0196980
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123937
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014223
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030178
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030181
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue050000
IRS990ScheduleL/LoanTable/BalanceDue114500
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IRS990ScheduleL/LoanTable/NamePerson1NOHEMY HITE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount114500
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan1RENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue064500
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 200. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,901. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,701. COST OF GOODS SOLD: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,253. TOTAL TO FORM 990-EZ, LINE 14: 55,669.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 2,576. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 408. DESCRIPTION: EVENTS AND MEETINGS. AMOUNT: 2,139. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 7,342. DESCRIPTION: TELEPHONE. AMOUNT: 1,204. TOTAL TO FORM 990-EZ, LINE 16: 13,679.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 1,701. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,008. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,340.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 64,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272023911
ReturnHeader/Filer/Name/BusinessNameLine10ERIK HITE FOUNDATION INC
ReturnHeader/Filer/NameControl0ERIK
ReturnHeader/Filer/Phone05204950430
ReturnHeader/Filer/USAddress/AddressLine109420 EAST GOLF LINKS ROAD NO 265
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857301355
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0DOROTHY SCHNEIDER
ReturnHeader/Officer/Phone05204950430
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0JIM LOVELACE CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T14:25:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.08$0.96$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.40$0.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.75$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.22$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.03$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.12$0.17$0.05