Civic Intelligence

Hth Charitable Foundations

990 • Fiscal year 2020 • EIN 46-1881160

Jul 01, 2019 to Jun 30, 2020

Organization ProfileNONE
Prescott, AZ
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,797,118

Up $1,842 (+0.1%) from 2019

Net Assets

Up

$2,797,118

Up $1,842 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Down

$102,903

Down $746 (-0.7%) from 2019

Expenses

Down

$101,061

Down $758 (-0.7%) from 2019

Net Income

Up

$1,842

Up $12 (+0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$2,797,118
Liabilities$0
Net Assets$2,797,118
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$102,903
Expenses$101,061
Net Income$1,842
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,797,118
Liabilities
$0
Net assets
$2,797,118
Revenue
$102,903
Expenses
$101,061
Net income
$1,842
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits