Civic Intelligence

Hot Rhythm Foundation

990EZ • Fiscal year 2019 • EIN 45-5171078

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,746

Down $8,191 (-19%) from 2018

Net Assets

Down

$35,746

Down $8,191 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$68,704

Up $5,863 (+9.3%) from 2018

Expenses

Up

$76,895

Up $15,648 (+26%) from 2018

Net Income

Down

-$8,191

Down $9,785 (-614%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$35,746
Liabilities$0
Net Assets$35,746
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$68,704
Expenses$76,895
Net Income-$8,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$68,704
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$73,927-
River Boat Cruise: 3 hour riverboat cruise with live music. Benefited 150 people.$2,967-
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-04
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
5123271980
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $335”

Other Expenses.1

“Food/Drinks $7233”

Other Expenses.2

“Awards $5429”

Other Expenses.3

“Miscellaneous $1283”

Other Expenses.4

“Website $1000”

Other Expenses.5

“Cosignment $919”

Other Expenses.6

“Monthly $298”

Raw XML Appendix151 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/BOYAmt043937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035746
IRS990EZ/OccupancyRentUtltsAndMaintAmt019554
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Carrying out educational and cultural activites
IRS990EZ/ProgramServiceRevenueAmt068529
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/GrantsAndAllocationsAmt073927
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076895
IRS990EZ/TotalProgramServiceExpensesAmt076894
IRS990EZ/TotalRevenueAmt068704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hotrhythmfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062828
IRS990ScheduleA/Total509Grp/TotalAmt0131520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food/Drinks $7233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards $5429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cosignment $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Monthly $298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabitha Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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/PhoneNum05123271980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Eaton
ReturnHeader/ReturnTs02020-06-04T11:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,746
Liabilities
$0
Net assets
$35,746
Revenue
$68,704
Expenses
$76,895
Net income
-$8,191
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