Civic Intelligence

Hth Charitable Foundations

990 • Fiscal year 2021 • EIN 46-1881160

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,229

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,790,031

Down $7,087 (-0.3%) from 2020

Net Assets

Down

$2,790,031

Down $7,087 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$102,323

Down $580 (-0.6%) from 2020

Expenses

Up

$109,411

Up $8,350 (+8.3%) from 2020

Net Income

Down

-$7,088

Down $8,930 (-485%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$2,790,031
Liabilities$0
Net Assets$2,790,031
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$102,323
Expenses$109,411
Net Income-$7,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$102,323
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$2,003,782$1,989,294▼ $14,488
Savings and Temporary Cash Investments$452,761$453,085▲ $324
Cash and Non-Interest-Bearing Accounts$289,575$347,652▲ $58,077
Accounts Receivable$51,000--
Total Assets$2,797,118$2,790,031▼ $7,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,797,118$2,790,031▼ $7,087
Total Net Assets Fund Balance$2,797,118$2,790,031▼ $7,087
Total Liabilities and Net Assets / Fund Balance$2,797,118$2,790,031▼ $7,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,829$1,200,392$2,355,221
Land$834,465-$839,965
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matthew HalvorsonTrustee-$71,229$71,229
Dr Mary Ellen HalvorsonPresidentPT$63,950$63,950
Christine TerauchiTrustee-$53,892$53,892
Thomas HalvorsonTrustee-$15,120$15,120

Board Members and Trustees

NameTitle
Rebecca HrehaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$102,000
Change in Net Assets
$-7,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,661
Grants and Similar Amounts Paid$23,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,873--$74,873
Grants to Domestic Individuals$23,750--$23,750
Insurance$8,940--$8,940
Occupancy$1,561--$1,561
Office Expenses$287--$287
Total Functional Expenses$109,411$0$0$109,411
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 35% controlled entity
No
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 from 990 prior to filing and makes it available to the board for review.”

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

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

Form 990, Part VI, Section C, Line 19

“All public documents are 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
Signed
2021-12-07
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 CPA
Phone
4809634234
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FROM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVEIW AND DOCUMENT THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE BOARD MEMBERS SHARE A FAMILIAL RELATIONSHIP
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARY ELLEN HALVORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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/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/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb CPA
ReturnHeader/ReturnTs02021-12-07T10:01:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALVORSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,031
Liabilities
$0
Net assets
$2,790,031
Revenue
$102,323
Expenses
$109,411
Net income
-$7,088
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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