Civic Intelligence

Htaa Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-2994398

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
208 Gunn RoadMontgomery, AL 36117

(334) 399-8800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,406

Up $10,405 (+1040500%) from 2014

Net Assets

Up

$6,406

Up $11,688 (+221%) from 2014

Liabilities

Down

$4,000

Down $1,282 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$17,500

Up $17,500 from 2014

Expenses

Up

$5,812

Up $530 (+10%) from 2014

Net Income

Up

$11,688

Up $16,970 (+321%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $5,282Net Assets 2014: -$5,2822014Assets 2015: $10,406Liabilities 2015: $4,000Net Assets 2015: $6,4062015Assets 2016: $1,673Liabilities 2016: $0Net Assets 2016: $1,6732016Assets 2017: $1,185Liabilities 2017: $0Net Assets 2017: $1,1852017

Highlighted filing

2015

Assets$10,406
Liabilities$4,000
Net Assets$6,406
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $5,282Net Income 2014: -$5,2822014Revenue 2015: $17,500Expenses 2015: $5,812Net Income 2015: $11,6882015Revenue 2016: $5,000Expenses 2016: $9,733Net Income 2016: -$4,7332016Revenue 2017: $0Expenses 2017: $488Net Income 2017: -$4882017

Highlighted filing

2015

Revenue$17,500
Expenses$5,812
Net Income$11,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,500
Mission and Program Overview

Mission

To promote the health, wellness and safety within the transportation industry.

Program Services

DescriptionGrantsExpenses
To promote the health, wellness and safety within the transportation industry.$17,500$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GORDONPresident & CEO-$0--
STEVE EVANSVice President-$0--
STAN KINGSecretary/Treasurer-$0--
WANDA DEVEREAUXCompliance Officer & Corpo-$0--
JIM SHERLOCKVice President & Programs-$0--
Filing and Contact Details

Filer

Filer Name
Htaa Foundation Inc
EIN
45-2994398
Phone
3343998800
Address
208 GUNN ROAD, MONTGOMERY, AL 36117

Signing Officer

Name
bill gordon
Title
President
Phone
3343998800
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
T Daniel Newman CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DUE TO HEALTHY TRUCKING ASSOCIATION OF AMERICA. Beg. of Year Amount: 5,282. End of Year Amount: 4,000.”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA DEVEREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SHERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMPLIANCE OFFICER & CORPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT & PROGRAMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the health, wellness and safety within the transportation industry.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUE TO HEALTHY TRUCKING ASSOCIATION OF AMERICA. Beg. of Year Amount: 5,282. End of Year Amount: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0bill gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03343998800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTAA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HTAA
ReturnHeader/Filer/EIN0452994398
ReturnHeader/Filer/PhoneNum03343998800
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 GUNN ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Daniel Newman CPA
ReturnHeader/ReturnTs02016-05-02T09:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,406
Liabilities
$4,000
Net assets
$6,406
Revenue
$17,500
Expenses
$5,812
Net income
$11,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$5.00$9.73$4.73
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.00$6.41$17.5$5.81$11.7
2014Detailed filing. Detailed filing data is available for this year.$0.00$5.28$5.28$0.00$5.28$5.28
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00