Civic Intelligence

Hit Foundation Plus Inc

990EZ • Fiscal year 2014 • EIN 27-3035569

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
PO Box 685Mandan, ND 58554

(701) 667-8612

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$387,680

Up $26,655 (+7.4%) from 2013

Net Assets

Up

$387,680

Up $26,655 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$25,210

Down $1,796 (-6.7%) from 2013

Expenses

Down

$2,256

Down $10,000 (-82%) from 2013

Net Income

Up

$22,954

Up $8,204 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$387,680
Liabilities$0
Net Assets$387,680
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$25,210
Expenses$2,256
Net Income$22,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$25,210
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.

Program Services

DescriptionGrantsExpenses
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. 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.$0$1,281
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BainPresident-$0--
Kristen HovlandVice President-$0--
Mike FladelandSecretary/Treasurer-$0--
James FroelichDirector-$0--
Curt WalthDirector-$0--
Gina HuckDirector-$0--
Mary FletcherDirector-$0--
Filing and Contact Details

Filer

Filer Name
HIT Foundation Plus Inc
EIN
27-3035569
Phone
7016678612
Address
PO Box 685, Mandan, ND 58554

Signing Officer

Name
Steve Bain
Title
President
Phone
7016678612
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 899.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Misc. Other costs. Amount: 110.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Change in Market Value. Amount: 3,701.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIT Inc - Management
IRS990EZ/BooksInCareOfDetail/PhoneNum07016630379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 18th Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0361025
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Bain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Hovland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Fladeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Froelich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curt Walth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gina Huck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03701
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt01171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02256
IRS990EZ/TotalProgramServiceExpensesAmt01281
IRS990EZ/TotalRevenueAmt025210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0339759
IRS990ScheduleA/SubstantialContributorsTotAmt022732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362491
IRS990ScheduleA/TotalSupportAmt0363390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Misc. Other costs. Amount: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Change in Market Value. Amount: 3,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Bain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07016678612
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIT Foundation Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0HITF
ReturnHeader/Filer/EIN0273035569
ReturnHeader/Filer/PhoneNum07016678612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 685
ReturnHeader/Filer/USAddress/CityNm0Mandan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1914
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021914
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02015-03-30T08:47:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,680
Liabilities
$0
Net assets
$387,680
Revenue
$25,210
Expenses
$2,256
Net income
$22,954
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