Civic Intelligence

H5 Foundation

990T • Fiscal year 2022 • EIN 46-1638726

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

10320 N Chatfield DrLittleton, CO 80125

(303) 549-8989

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,066,406Liabilities 2014: $0Net Assets 2014: $1,066,4062014Assets 2015: $1,283,881Liabilities 2015: $0Net Assets 2015: $1,283,8812015Assets 2016: $1,362,170Liabilities 2016: $0Net Assets 2016: $1,362,1702016Assets 2017: $1,451,441Liabilities 2017: $0Net Assets 2017: $1,451,4412017Assets 2018: $1,570,387Liabilities 2018: $0Net Assets 2018: $1,570,3872018Assets 2019: $1,977,234Liabilities 2019: $02019Assets 2020: $2,278,528Liabilities 2020: $0Net Assets 2020: $2,278,5282020Assets 2021: $2,640,747Liabilities 2021: $0Net Assets 2021: $2,640,7472021Assets 2022: $3,006,076Liabilities 2022: $0Net Assets 2022: $3,006,0762022Assets 2023: $3,343,793Liabilities 2023: $0Net Assets 2023: $3,343,7932023Assets 2024: $3,641,887Liabilities 2024: $0Net Assets 2024: $3,641,8872024

Latest loaded filing

2024

Assets$3,641,887
Liabilities$0
Net Assets$3,641,887

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $600,837Expenses 2014: $32,303Net Income 2014: $568,5342014Revenue 2015: $252,947Expenses 2015: $35,830Net Income 2015: $217,1172015Revenue 2016: $112,527Expenses 2016: $34,396Net Income 2016: $78,1312016Revenue 2017: $151,858Expenses 2017: $62,767Net Income 2017: $89,0912017Revenue 2018: $203,418Expenses 2018: $84,637Net Income 2018: $118,7812018Revenue 2019: $208,599Expenses 2019: $78,294Net Income 2019: $130,3052019Revenue 2020: $406,946Expenses 2020: $105,910Net Income 2020: $301,0362020Revenue 2021: $521,471Expenses 2021: $159,590Net Income 2021: $361,8812021Revenue 2022: $531,428Expenses 2022: $167,739Net Income 2022: $363,6892022Revenue 2023: $494,011Expenses 2023: $156,521Net Income 2023: $337,4902023Revenue 2024: $454,948Expenses 2024: $157,071Net Income 2024: $297,8772024

Latest loaded filing

2024

Revenue$454,948
Expenses$157,071
Net Income$297,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
H5 Foundation
EIN
46-1638726
Phone
3035498989
Address
10320 N Chatfield Dr, Littleton, CO 80125

Signing Officer

Name
David Haber
Title
Director
Phone
3035498989
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Karen E Sonnier CPA LLC
Address
16566 W 85th Ln Unit B, Arvada, CO 80007
Preparer
Karen E Sonnier CPA
Phone
3039554650
Raw XML Appendix72 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
IRS990T/BooksInCareOfDetail/PersonNm0Dave Haber
IRS990T/BooksInCareOfDetail/PhoneNum03035498989
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010320 N Chatfield Dr
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080125
IRS990T/BookValueAssetsEOYAmt03006076
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt010000
IRS990T/OverpaymentSection/RefundAmt010000
IRS990TScheduleA/PrincipalBusinessActivityCd0522291
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in a partnership that generates ordinary income from consumer lending
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Haber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035498989
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H5 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0H5FO
ReturnHeader/Filer/EIN0461638726
ReturnHeader/Filer/PhoneNum03035498989
ReturnHeader/Filer/USAddress/AddressLine1Txt010320 N Chatfield Dr
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883282000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen E Sonnier CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016566 W 85th Ln Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080007
ReturnHeader/PreparerPersonGrp/PhoneNum03039554650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Sonnier CPA
ReturnHeader/ReturnTs02023-11-14T13:34:51-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haber
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.45$0.16$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.49$0.16$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.53$0.17$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.52$0.16$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.41$0.11$0.30
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$0.21$0.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.20$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.15$0.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.60$0.03$0.57