Civic Intelligence

Hot Rhythm Foundation

990EZ • Fiscal year 2020 • EIN 45-5171078

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-40%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,825

Down $20,921 (-59%) from 2019

Net Assets

Down

$14,825

Down $20,921 (-59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$41,520

Down $27,184 (-40%) from 2019

Expenses

Down

$62,441

Down $14,454 (-19%) from 2019

Net Income

Down

-$20,921

Down $12,730 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$14,825
Liabilities$0
Net Assets$14,825
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$41,520
Expenses$62,441
Net Income-$20,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$41,520
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$60,997-
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
2021-05-18
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 $52”

Other Expenses.1

“Instructor $18574”

Other Expenses.2

“Flight reimbursements $7428”

Other Expenses.3

“Supplies $6603”

Other Expenses.4

“Awards $5359”

Other Expenses.5

“Rental Facility $4603”

Other Expenses.6

“Band Payments $4550”

Other Expenses.7

“Volunteer $2785”

Other Expenses.8

“Sound & lighting $2100”

Other Expenses.9

“Consignment $1898”

Other Expenses.10

“videograph $1500”

Other Expenses.11

“Rental housing $1393”

Other Expenses.12

“Travel reimbursement $1027”

Other Expenses.13

“Contest Consultant $900”

Other Expenses.14

“Website $735”

Other Expenses.15

“Photograpgy $700”

Other Expenses.16

“DJ $450”

Other Expenses.17

“Misc $379”

Other Expenses.18

“Rental equip $333”

Other Expenses.19

“Event Coordinators $200”

Other Expenses.20

“Event Insurance $164”

Raw XML Appendix188 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
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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/BOYAmt035746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0515
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-20921
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt041520
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035746
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/OtherExpensesTotalAmt061733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Carrying out educational and cultural activites
IRS990EZ/ProgramServiceRevenueAmt040995
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/GrantsAndAllocationsAmt060997
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/TotalExpensesAmt062441
IRS990EZ/TotalProgramServiceExpensesAmt060997
IRS990EZ/TotalRevenueAmt041520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hotrhythmfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062828
IRS990ScheduleA/Total509Grp/TotalAmt0173030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Instructor $18574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Flight reimbursements $7428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $5359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Facility $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Band Payments $4550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sound & lighting $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consignment $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10videograph $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental housing $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel reimbursement $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contest Consultant $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photograpgy $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DJ $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rental equip $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event Coordinators $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Event Insurance $164
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabitha Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
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/ReturnTs02021-05-18T06:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tabitha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,825
Liabilities
$0
Net assets
$14,825
Revenue
$41,520
Expenses
$62,441
Net income
-$20,921
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