Civic Intelligence

Anna & Harold W Huffman Foundation

990PF • Fiscal year 2020 • EIN 27-2098174

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

c/o STRAUSS TROY 150 E 4TH STCincinnati, OH 45202

(513) 629-9488

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$10,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,579,106

Down $55,514 (-3.4%) from 2019

Net Assets

Down

$1,579,106

Down $55,514 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,031

Down $337,107 (-93%) from 2019

Expenses

Down

$79,545

Down $2,077,905 (-96%) from 2019

Net Income

Up

-$55,514

Up $1,740,798 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,835,402Liabilities 2010: $0Net Assets 2010: $1,835,4022010Assets 2011: $1,860,729Liabilities 2011: $0Net Assets 2011: $1,860,7292011Assets 2012: $4,963,704Liabilities 2012: $0Net Assets 2012: $4,963,7042012Assets 2013: $5,295,372Liabilities 2013: $0Net Assets 2013: $5,295,3722013Assets 2014: $5,837,228Liabilities 2014: $0Net Assets 2014: $5,837,2282014Assets 2015: $3,007,125Liabilities 2015: $0Net Assets 2015: $3,007,1252015Assets 2016: $3,055,552Liabilities 2016: $0Net Assets 2016: $3,055,5522016Assets 2017: $3,205,091Liabilities 2017: $0Net Assets 2017: $3,205,0912017Assets 2018: $3,430,932Liabilities 2018: $0Net Assets 2018: $3,430,9322018Assets 2019: $1,634,620Liabilities 2019: $0Net Assets 2019: $1,634,6202019Assets 2020: $1,579,106Liabilities 2020: $0Net Assets 2020: $1,579,1062020Assets 2021: $1,595,522Liabilities 2021: $0Net Assets 2021: $1,595,5222021Assets 2022: $1,452,375Liabilities 2022: $0Net Assets 2022: $1,452,3752022Assets 2023: $1,015,805Liabilities 2023: $0Net Assets 2023: $1,015,8052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,579,106
Liabilities$0
Net Assets$1,579,106

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,8742010Expenses 2011: $1,376,9802011Expenses 2012: $15,2012012Revenue 2013: $365,401Expenses 2013: $33,733Net Income 2013: $331,6682013Revenue 2014: $583,368Expenses 2014: $41,512Net Income 2014: $541,8562014Revenue 2015: $211,885Expenses 2015: $3,041,988Net Income 2015: -$2,830,1032015Revenue 2016: $68,971Expenses 2016: $20,544Net Income 2016: $48,4272016Revenue 2017: $172,637Expenses 2017: $23,098Net Income 2017: $149,5392017Revenue 2018: $256,939Expenses 2018: $31,098Net Income 2018: $225,8412018Revenue 2019: $361,138Expenses 2019: $2,157,450Net Income 2019: -$1,796,3122019Revenue 2020: $24,031Expenses 2020: $79,545Net Income 2020: -$55,5142020Revenue 2021: $28,804Expenses 2021: $14,234Net Income 2021: $14,5702021Revenue 2022: -$83,083Expenses 2022: $60,064Net Income 2022: -$143,1472022Revenue 2023: -$21,213Expenses 2023: $415,357Net Income 2023: -$436,5702023Revenue 2024: $2,491Expenses 2024: $1,018,296Net Income 2024: -$1,015,8052024

Highlighted filing

2020

Revenue$24,031
Expenses$79,545
Net Income-$55,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY W JONESDirector-$10,000-$10,000
KENNETH H KINDER IIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITYPROGRAM SUPPORTPUBLICCINCINNATI, OH, US$50,000
Filing and Contact Details

Filer

Filer Name
Anna & Harold W Huffman Foundation
EIN
27-2098174
Phone
5136299488
Address
c/o STRAUSS TROY 150 E 4TH ST, CINCINNATI, OH 45202

Signing Officer

Name
Kenneth H Kinder Ii
Title
Director
Phone
5136299488
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Strauss & Troy LPA
Address
150 E Fourth Street, Cincinnati, OH 45202
Preparer
Kenneth H Kinder II
Phone
5136212120
Raw XML Appendix280 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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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01956497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057030
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04422184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04442385
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0STRAUSS TROY, LPA LEGAL/ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06830
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAINS DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02771
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02771
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
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/PersonNm0KENNETH H KINDER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136299488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA & HAROLD W HUFFMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0272098174
ReturnHeader/Filer/PhoneNum05136299488
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o STRAUSS TROY 150 E 4TH ST
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strauss & Troy LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 E Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05136212120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth H Kinder II
ReturnHeader/ReturnTs02021-04-27T04:50:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINDER II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.02$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.42$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.03$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$2.16$1.80
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.26$0.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.17$0.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.21$3.04$2.83
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.58$0.04$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.37$0.03$0.33
2012Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.38
2010Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00