Civic Intelligence

Hot Rhythm Foundation

990EZ • Fiscal year 2018 • EIN 45-5171078

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.hotrhythmfoundation.org
17102 Valley Glen RdPflugerville, TX 78660

(440) 915-2633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,937

Up $29,238 (+199%) from 2013

Net Assets

$43,937

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$62,841

Up $44,035 (+234%) from 2013

Expenses

Up

$61,247

Up $55,935 (+1053%) from 2013

Net Income

Down

$1,594

Down $11,900 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $14,699Liabilities 2013: $02013Assets 2018: $43,937Liabilities 2018: $0Net Assets 2018: $43,9372018Assets 2019: $35,746Liabilities 2019: $0Net Assets 2019: $35,7462019Assets 2020: $14,825Liabilities 2020: $0Net Assets 2020: $14,8252020Assets 2021: $45,691Liabilities 2021: $0Net Assets 2021: $45,6912021Assets 2022: $48,215Liabilities 2022: $0Net Assets 2022: $48,2152022Assets 2023: $78,353Liabilities 2023: $0Net Assets 2023: $78,3532023Assets 2024: $56,692Net Assets 2024: $56,6922024

Highlighted filing

2018

Assets$43,937
Liabilities$0
Net Assets$43,937
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $18,806Expenses 2013: $5,312Net Income 2013: $13,4942013Revenue 2018: $62,841Expenses 2018: $61,247Net Income 2018: $1,5942018Revenue 2019: $68,704Expenses 2019: $76,895Net Income 2019: -$8,1912019Revenue 2020: $41,520Expenses 2020: $62,441Net Income 2020: -$20,9212020Revenue 2021: $59,259Expenses 2021: $28,393Net Income 2021: $30,8662021Revenue 2022: $55,326Expenses 2022: $52,802Net Income 2022: $2,5242022Revenue 2023: $131,205Expenses 2023: $101,067Net Income 2023: $30,1382023Revenue 2024: $107,027Expenses 2024: $128,688Net Income 2024: -$21,6612024

Highlighted filing

2018

Revenue$62,841
Expenses$61,247
Net Income$1,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$62,841
Mission and Program Overview

Mission

Carrying out educational and cultural activites

Program Services

DescriptionGrantsExpenses
Hot Rhythm Holiday - Provided education of jazz dance and musical styles of the early 20th cenry to students in an annual weekend event. National instructors were available to students. Benefited 400 people$58,228-
River Boat Cruise: 3 hour riverboat cruise with live music. Benefited 150 people.$3,021-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ReedPresidentPT$0--
Tabitha RobinsonTreasurerPT$0--
Shannon ButlerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hot Rhythm Foundation
EIN
45-5171078
Phone
4409152633
Address
17102 Valley Glen Rd, Pflugerville, TX 78660

Signing Officer

Name
Tabitha Robinson
Title
Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
The Fox Alliance Tax Advisors
Address
5920 W William Cannon Dr Bldg 7 STE, Austin, TX 78749
Preparer
Travis Eaton
Phone
2103820667
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $967”

Other Expenses.1005

“Travel $7570”

Other Expenses.1012

“Insurance $164”

Other Expenses.1

“Food/Drinks $4619”

Other Expenses.2

“Awards $4000”

Other Expenses.3

“Cosignment $2385”

Other Expenses.4

“Miscellaneous $1335”

Other Expenses.5

“Monthly $329”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tabitha Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum02482275086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017102 Valley Glen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pflugerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043937
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043937
IRS990EZ/OccupancyRentUtltsAndMaintAmt013263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tabitha Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Carrying out educational and cultural activites
IRS990EZ/ProgramServiceRevenueAmt058708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hot Rhythm Holiday - Provided education of jazz dance and musical styles of the early 20th cenry to students in an annual weekend event. National instructors were available to students. Benefited 400 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1River Boat Cruise: 3 hour riverboat cruise with live music. Benefited 150 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058228
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061247
IRS990EZ/TotalProgramServiceExpensesAmt061249
IRS990EZ/TotalRevenueAmt062841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hotrhythmfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062828
IRS990ScheduleA/Total509Grp/TotalAmt062828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food/Drinks $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cosignment $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Monthly $329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabitha Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hot Rhythm Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOTR
ReturnHeader/Filer/EIN0455171078
ReturnHeader/Filer/PhoneNum04409152633
ReturnHeader/Filer/USAddress/AddressLine1Txt017102 Valley Glen Rd
ReturnHeader/Filer/USAddress/CityNm0Pflugerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823824575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Fox Alliance Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 W William Cannon Dr Bldg 7 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078749
ReturnHeader/PreparerPersonGrp/PhoneNum02103820667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Eaton
ReturnHeader/ReturnTs02019-05-06T10:15:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,937
Liabilities
$0
Net assets
$43,937
Revenue
$62,841
Expenses
$61,247
Net income
$1,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.07$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.31$1.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.59$0.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.69$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.05$0.13