Civic Intelligence

Erik Hite Foundation Inc.

990 • Fiscal year 2021 • EIN 27-2023911

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization ProfileERIKHITEFOUNDATION.ORG
9420 East Golf Links Road No 265Tucson, AZ 85730-1355

(520) 495-0430

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,367

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$388,455

Up $153,091 (+65%) from 2020

Net Assets

Up

$237,842

Up $77,536 (+48%) from 2020

Liabilities

Up

$150,613

Up $75,555 (+101%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$619,921

Down $4,695 (-0.8%) from 2020

Expenses

Up

$542,385

Up $11,997 (+2.3%) from 2020

Net Income

Down

$77,536

Down $16,692 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$388,455
Liabilities$150,613
Net Assets$237,842
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$619,921
Expenses$542,385
Net Income$77,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$620,947
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.

Child care & family outreach for law enforcement, emergency services and military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,692$288,172▲ $164,480
Land, Buildings, and Equipment, Net$95,543$81,587▼ $13,956
Loans From Officers Directors$64,500$64,500→ $0
Cash and Non-Interest-Bearing Accounts$11,629$14,196▲ $2,567
Total Assets$235,364$388,455▲ $153,091
Other Assets Total$4,500$4,500→ $0
Liabilities
Unsecured Notes Loans Payable$0$69,827▲ $69,827
Accounts Payable and Accrued Expenses$10,558$16,286▲ $5,728
Total Liabilities$75,058$150,613▲ $75,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,306$237,842▲ $77,536
Total Net Assets Fund Balance$160,306$237,842▲ $77,536
Total Liabilities and Net Assets / Fund Balance$235,364$388,455▲ $153,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,559$14,948$74,507
Equipment$22,028$38,107$60,135
Other Land Buildings$0$6,579$6,579
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ReidBoard MemberPT$23,400$1,967$25,367

Board Members and Trustees

NameTitle
Henry RillosPresident
Larry WeigelVice President
Charlene OrtizBoard Member
Jennifer McmahonBoard Member
John ChoBoard Member
Mark WeirzbinskiBoard Member
Michael BorealeBoard Member
Taylor FulkersonBoard Member
Nohemy HiteExecutive Director
Stacey WilkersonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,720
Program Service Revenue
$376,130
Investment Income
$97
Other Revenue
$-1,026
All Other Contributions
$116,960
Change in Net Assets
$77,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,831
Other Expenses$161,554
Total Fundraising Expense$43,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,253$6,992$15,856$322,101
Occupancy$80,141-$69$80,210
Current Officers, Directors, Trustees, and Key Employees$4,570$5,965$13,527$24,062
Payroll Taxes$19,535$991$2,451$22,977
Depreciation Depletion$13,955--$13,955
Fees for Services Other$5,980$1,423$2,509$9,912
Insurance$9,905--$9,905
Other Employee Benefits$7,405$146$242$7,793
Office Expenses$4,735$757$1,842$7,334
Information Technology$1,635$929$2,507$5,071
Advertising--$4,438$4,438
Pension Plan Contributions$3,898--$3,898
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings$447$250$69$766
Other Expenses$182--$182
Total Functional Expenses$477,922$20,953$43,510$542,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,026
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Care$17,000-$462-
5k Fun Run$11,032-$564-
Total Events$28,032-$1,026$-1,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,500$64,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa. The board of directors receives a copy of the prepared form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers directors, principal officers and members of committees with governing board delegated powers (interested persons). The policy is reviewed and signed annually by interested persons. An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts. After any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members shall decide if a conflict of interest exists and whether a more advantageous transaction may be obtained from a disinterested person or entity, and if not, whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Erik Hite Foundation Inc
EIN
27-2023911
Phone
5204950430
Address
9420 EAST GOLF LINKS ROAD NO 265, TUCSON, AZ 85730-1355

Signing Officer

Name
John Cho
Title
Treasurer
Phone
5204950430
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cho
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
25

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 517 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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IRS990/MissionDesc0THE ERIK HITE FOUNDATION IS EXCLUSIVELY FOR CHARITABLE, CHILDCARE, EDUCATIONAL AND FAMILY OUTREACH PURPOSES. MOREOVER, THE EHF HAS BEEN ESTABLISHED TO SOLICIT AND RE-DISTRIBUTE FUNDS AND/OR GOODS TO ASSIST WITH THE FUNDING AND UNDERTAKING OF PROGRAMS AND ACTIVITIES DESIGNED TO STRENGTHEN THE SERVICES, ORGANIZATION, PERFORMANCE, COMPETENCE, PROFESSIONALISM AND MORALE OF THE LAW ENFORCEMENT AND EMERGENCY SERVICES EMPLOYEES OF THE CITY OF TUCSON, PIMA COUNTY GOVERNMENT, THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN MAY 2016, THE ERIK HITE FOUNDATION OPENED ITS SCHOLARSHIP PROGRAM FOR SUMMER CAMPS. THE SUMMER CAMP SCHOLARSHIP PROGRAM IS INTENDED TO REIMBURSE THE FIRST RESPONDERS' FAMILIES FOR REGISTRATION FEES PAID FOR SUMMER CAMP ATTENDANCE FOR THEIR CHILDREN. FAMILIES SENDING TWO OR MORE CHILDREN TO SUMMER CAMP WILL BE GIVEN PRIORITY CONSIDERATION. QUALIFYING AGES FOR THIS SCHOLARSHIP ARE CHILDREN 5 TO 18 YEARS OLD. OUR GOAL IS TO HELP OFFSET THE COST OF EXPENSIVE SUMMER CAMP PROGRAMS AND TO KEEP THEIR CHILDREN ACTIVE DURING A LONG SUMMER VACATION WHILE THEIR PARENTS CONCENTRATE ON WORK. IN FISCAL YEAR 2020-2021, THIS PROGRAM WENT UNUSED BECAUSE OF COVID 19, AND WE HAD NO APPLICANTS. THE PROGRAM IS STILL FUNDED, AND WE EXPECT TO REVIVE IT FOR NEXT YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN APRIL 2016, THE ERIK HITE FOUNDATION RE-OPENED ITS WORKSHOP PROGRAM. OUR GOALS WITH THIS PROGRAM ARE: A) TO EDUCATE B) TO DEMONSTRATE AND C) TO PREVENT.IN PARTNERSHIP WITH SOME OF OUR DONORS, WE BRING A VARIETY OF WORKSHOPS TO THE FIRST RESPONDERS THAT WE SERVE AND HELP THEM TO BE MORE EDUCATED ON HOW TO FIND THE RESOURCES THEY NEED FOR THEIR FAMILIES. ALSO, WITH THE HELP OF PROFESSIONALS ON A PANEL STYLE-WORKSHOP, WE DEMONSTRATE HOW TO ACCOMPLISH THEIR FAMILY GOALS, WHETHER FINANCIAL STABILITY, MANAGING THEIR ERRATIC SCHEDULES, OR ANY OTHER NEED THAT THEY MIGHT HAVE. IN ADDITION, WE RAISE AWARENESS WITHIN OUR FIRST RESPONDERS COMMUNITY HOW TO TAKE CARE OF THEIR FAMILIES. WITH THE SHIFT IN PUBLIC SENTIMENT TOWARD LAW ENFORCEMENT WE ARE ALSO NOW SPONSORING A SPOUSES SUPPORT GROUP IN ADDITION TO THE OTHER OUTREACH PROGRAMS WE HAVE OFFERED IN THE PAST. WHILE THESE PROGRAMS ARE LESS VISIBLE, THEY MAY WELL BE MORE VALUABLE TO OUR FIRST RESPONDERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUCH OF FY 2020/2021 WAS SPENT RESEARCHING AND DEVELOPING A NEW PROGRAM CALLED NO BELT REQUIRED. THE PROGRAM IS SCHEDULED TO LAUNCH IN EARLY SPRING OF 2022 (FISCAL YEAR 2021/2022). THE MISSION OF THIS NEW PROGRAM IS TO PROVIDE EXPERT REPETITIVE DEFENSIVE TACTICS TRAINING. IT IS THE MOST EFFECTIVE WAY; COST, TIME, AND CONFIDENCE WISE, TO INCORPORATE PROVEN DE-ESCALATION TACTICS AND HABITS INTO ACTIVE DUTY LAW ENFORCEMENT AND FIRST RESPONDERS, WITH THE ULTIMATE GOAL OF SAVING OFFICER AND COMMUNITY MEMBER LIVES WHILE ENHANCING EFFECTIVE COMMUNITY POLICING AND GROWING PUBLIC TRUST.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,455
Liabilities
$150,613
Net assets
$237,842
Revenue
$619,921
Expenses
$542,385
Net income
$77,536
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