Civic Intelligence

Hth Charitable Foundations

990 • Fiscal year 2018 • EIN 46-1881160

Jul 01, 2017 to Jun 30, 2018 • Filed on May 29, 2019

Organization ProfileNONE
2965 Pleasant Valley DrPrescott, AZ 86305

(928) 778-2267

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,784,460

Up $8,613 (+0.3%) from 2017

Net Assets

Up

$2,784,460

Up $8,613 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

Down

$103,339

Down $12,794 (-11%) from 2017

Expenses

Down

$94,729

Down $20,782 (-18%) from 2017

Net Income

Up

$8,610

Up $7,988 (+1284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $768,981Liabilities 2014: $0Net Assets 2014: $768,9812014Assets 2015: $2,785,111Liabilities 2015: $0Net Assets 2015: $2,785,1112015Assets 2016: $2,775,227Liabilities 2016: $0Net Assets 2016: $2,775,2272016Assets 2017: $2,775,847Liabilities 2017: $0Net Assets 2017: $2,775,8472017Assets 2018: $2,784,460Liabilities 2018: $0Net Assets 2018: $2,784,4602018Assets 2019: $2,795,276Liabilities 2019: $0Net Assets 2019: $2,795,2762019Assets 2020: $2,797,118Liabilities 2020: $0Net Assets 2020: $2,797,1182020Assets 2021: $2,790,031Liabilities 2021: $0Net Assets 2021: $2,790,0312021Assets 2022: $2,772,500Liabilities 2022: $0Net Assets 2022: $2,772,5002022

Highlighted filing

2018

Assets$2,784,460
Liabilities$0
Net Assets$2,784,460
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $774,259Expenses 2014: $5,278Net Income 2014: $768,9812014Revenue 2015: $2,135,773Expenses 2015: $119,209Net Income 2015: $2,016,5642015Revenue 2016: $107,395Expenses 2016: $117,280Net Income 2016: -$9,8852016Revenue 2017: $116,133Expenses 2017: $115,511Net Income 2017: $6222017Revenue 2018: $103,339Expenses 2018: $94,729Net Income 2018: $8,6102018Revenue 2019: $103,649Expenses 2019: $101,819Net Income 2019: $1,8302019Revenue 2020: $102,903Expenses 2020: $101,061Net Income 2020: $1,8422020Revenue 2021: $102,323Expenses 2021: $109,411Net Income 2021: -$7,0882021Revenue 2022: $103,426Expenses 2022: $120,957Net Income 2022: -$17,5312022

Highlighted filing

2018

Revenue$103,339
Expenses$94,729
Net Income$8,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$103,339
Mission and Program Overview

Mission

The organizations mission is to promote education through the operation of a high schoo, scholarships, and fundraising.

Hth charitable foundations inc is incorporated for the purpose of promoting education through operation of a high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,117$1,723,658▼ $70,459
Cash and Non-Interest-Bearing Accounts$414,490$608,991▲ $194,501
Savings and Temporary Cash Investments$451,361$451,811▲ $450
Other Notes and Loans Receivable, Net$115,879--
Total Assets$2,775,847$2,784,460▲ $8,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,775,847$2,784,460▲ $8,613
Total Net Assets Fund Balance$2,775,847$2,784,460▲ $8,613
Total Liabilities and Net Assets / Fund Balance$2,775,847$2,784,460▲ $8,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,849$972,599$2,171,448
Land$524,809-$530,309
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Mary Ellen HalvorsonPresident
Christine TerauchiTrustee
Matthew HalvorsonTrustee
Rebecca HrehaTrustee
Thomas HalvorsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$1,289
Other Revenue
$102,000
All Other Contributions
$50
Change in Net Assets
$8,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,379
Grants and Similar Amounts Paid$10,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,460--$76,460
Grants to Domestic Individuals$10,350--$10,350
Insurance$6,713--$6,713
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other$156--$156
Other Expenses-$50-$50
Total Functional Expenses$93,679$1,050$0$94,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The executive director reviews and approves form 990 prior to filing and makes it available to the board for review”

Form 990, Part VI, Section B, Line 12C

“Board members review and document the conflict of interest policy annually”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon written request”

Form 990, Part VI, Section A, Line 2

“All of the board members share a familial relationship”

Filing and Contact Details

Filer

Filer Name
Hth Charitable Foundations Inc
EIN
46-1881160
Phone
9287782267
Address
2965 PLEASANT VALLEY DR, PRESCOTT, AZ 86305

Signing Officer

Name
Dr Mary Ellen Halvorson
Title
Director
Phone
4809634234
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Ellen Halvorson
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb
Phone
4809634234
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Halvorson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROMOTE EDUCATION THROUGH THE OPERATION OF A HIGH SCHOO, SCHOLARSHIPS, AND FUNDRAISING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND DOCUMENT THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE BOARD MEMBERS SHARE A FAMILIAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Late filed return due to CCH Software outage
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARY ELLEN HALVORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809634234
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTH CHARITABLE FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HTHC
ReturnHeader/Filer/EIN0461881160
ReturnHeader/Filer/PhoneNum09287782267
ReturnHeader/Filer/USAddress/AddressLine1Txt02965 PLEASANT VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099FBFA2C02AA3002149CE40CC87E9720592EBAE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A848EB3773DA87FAAA9EE2A9B8A912B45E6DC73F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.195.248.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb
ReturnHeader/ReturnTs02019-05-29T02:34:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,784,460
Liabilities
$0
Net assets
$2,784,460
Revenue
$103,339
Expenses
$94,729
Net income
$8,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.10$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.10$0.11$0.01
2020Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.11$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.14$0.12$2.02
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.77$0.01$0.77