Civic Intelligence

Hit Foundation Plus Inc

990EZ • Fiscal year 2012 • EIN 27-3035569

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileN/A
PO Box 68558554
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% 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

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$329,022

Up $135,821 (+70%) from 2011

Net Assets

Up

$329,022

Up $135,821 (+70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$122,430

Up $48,317 (+65%) from 2011

Expenses

Up

$5

Up $5 from 2011

Net Income

Up

$122,425

Up $48,312 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $193,201Liabilities 2011: $0Net Assets 2011: $193,2012011Assets 2012: $329,022Liabilities 2012: $0Net Assets 2012: $329,0222012Assets 2013: $361,025Liabilities 2013: $0Net Assets 2013: $361,0252013Assets 2014: $387,680Liabilities 2014: $0Net Assets 2014: $387,6802014Assets 2015: $398,516Liabilities 2015: $0Net Assets 2015: $398,5162015

Highlighted filing

2012

Assets$329,022
Liabilities$0
Net Assets$329,022
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0Revenue 2011: $74,113Expenses 2011: $0Net Income 2011: $74,1132011Revenue 2012: $122,430Expenses 2012: $5Net Income 2012: $122,4252012Revenue 2013: $27,006Expenses 2013: $12,256Net Income 2013: $14,7502013Revenue 2014: $25,210Expenses 2014: $2,256Net Income 2014: $22,9542014Revenue 2015: $19,848Expenses 2015: $900Net Income 2015: $18,9482015

Highlighted filing

2012

Revenue$122,430
Expenses$5
Net Income$122,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of HIT Foundation Plus, Inc. is to conduct fundraising and development services to provide financial support to HIT, Inc. and affiliated organizations.

Filing and Contact Details

Filer

EIN
27-3035569
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0193201
IRS990EZ/CashSavingsAndInvestments/EOY0329022
IRS990EZ/ContributionsGiftsGrantsEtc0122430
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0122425
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0193201
IRS990EZ/NetAssetsOrFundBalancesBOY0193201
IRS990EZ/NetAssetsOrFundBalances/EOY0329022
IRS990EZ/NetAssetsOrFundBalancesEOY0329022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Fladeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Afton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Loerch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Froelich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Curt Walth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets013396
IRS990EZ/OtherExpensesTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of HIT Foundation Plus, Inc. is to conduct fundraising and development services to provide financial support to HIT, Inc. and affiliated organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The primary purpose of HIT Foundation Plus, Inc. is to conduct fundraising and development services to provide financial support to HIT, Inc. and affiliated organizations. The organization may do all items listed below solely for the benefit of HIT, Inc., its nonprofit affiliates and subsidiaries, and their respective programs: Hold, maintain and control real and personal property; accept contributions, gifts, grants, devices and bequests of real and personal property from individuals or any entities or association, private or public; maintain, use, invest and manage the assets of the organization, and use and apply all or part of the net income or principal there from, exclusively for care, advancement, and promotion. HIT Foundation Plus may also engage in any charitable, educational, scientific or other lawful nonprofit activity that may be related to or connected with any of the foregoing purposes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101007 18th Street NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mandan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058554
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIT Inc - Management
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07016630379
IRS990EZ/TotalAssets/BOY0193201
IRS990EZ/TotalAssets/EOY0329022
IRS990EZ/TotalExpenses05
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0122430
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal023777
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700287397
IRS990ScheduleA/Total170/CurrentTaxYear0122430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074113
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114631
IRS990ScheduleA/Total170/Total0311174
IRS990ScheduleA/TotalSupport0311174
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank Fees. Amount: 5.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Unrealized Change in Market Value. Amount: 13,396.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273035569
ReturnHeader/Filer/Name/BusinessNameLine10HIT Foundation Plus Inc
ReturnHeader/Filer/NameControl0HITF
ReturnHeader/Filer/Phone07016678612
ReturnHeader/Filer/USAddress/AddressLine10PO Box 685
ReturnHeader/Filer/USAddress/City0Mandan
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058554
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0Mike Fladeland
ReturnHeader/Officer/Phone07016678612
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1914
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021914
ReturnHeader/Preparer/Name0Lisa Chaffee CPA
ReturnHeader/Preparer/Phone07012551091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T09:22:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,022
Liabilities
$0
Net assets
$329,022
Revenue
$122,430
Expenses
$5
Net income
$122,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.20$0.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.25$0.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.27$0.12$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.22$0.00$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.74$0.00$0.74