Civic Intelligence

Harth Foundation

990PF • Fiscal year 2016 • EIN 47-3604220

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.harthtx.org
3307 Sunset Cliff RdBurnet, TX 78611

(512) 656-7698

Siviq Scores

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

Liabilities / Assets

100th percentile

44.90x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3837%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,008

Up $1,957 (+3837%) from 2015

Net Assets

Down

-$88,150

Down $46,734 (-113%) from 2015

Liabilities

Up

$90,158

Up $48,691 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$32,972

Down $51,169 (-61%) from 2015

Expenses

Down

$79,706

Down $45,851 (-37%) from 2015

Net Income

Down

-$46,734

Down $5,318 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $51Liabilities 2015: $41,467Net Assets 2015: -$41,4162015Assets 2016: $2,008Liabilities 2016: $90,158Net Assets 2016: -$88,1502016Assets 2017: $2,353Liabilities 2017: $90,503Net Assets 2017: -$88,1502017Assets 2018: $7,068Liabilities 2018: $95,218Net Assets 2018: -$88,1502018Assets 2019: $7,283Liabilities 2019: $89,354Net Assets 2019: -$82,0712019Assets 2020: $18,293Liabilities 2020: $103,388Net Assets 2020: -$85,0952020Assets 2021: $16,299Liabilities 2021: $100,326Net Assets 2021: -$84,0272021Assets 2022: $13,197Liabilities 2022: $98,400Net Assets 2022: -$85,2032022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,008
Liabilities$90,158
Net Assets-$88,150
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2015: $84,141Expenses 2015: $125,557Net Income 2015: -$41,4162015Revenue 2016: $32,972Expenses 2016: $79,706Net Income 2016: -$46,7342016Revenue 2017: $85,344Expenses 2017: $85,344Net Income 2017: $02017Revenue 2018: $70,166Expenses 2018: $70,166Net Income 2018: $02018Revenue 2019: $99,405Expenses 2019: $93,326Net Income 2019: $6,0792019Revenue 2020: $110,330Expenses 2020: $113,354Net Income 2020: -$3,0242020Revenue 2021: $158,430Expenses 2021: $157,362Net Income 2021: $1,0682021Revenue 2022: $176,736Expenses 2022: $177,912Net Income 2022: -$1,1762022Revenue 2023: $173,241Expenses 2023: $88,038Net Income 2023: $85,2032023

Highlighted filing

2016

Revenue$32,972
Expenses$79,706
Net Income-$46,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Aid healing and recovery through horses

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY ATHERTONPresidentFT$0--
HOWARD MORRISONSecretary-$0--
JENNIFER BANTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harth Foundation
EIN
47-3604220
Phone
5126567698
Address
3307 SUNSET CLIFF RD, BURNET, TX 78611

Signing Officer

Name
Sherry Atherton
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler Fairman & Kelley
Address
6011 W Courtyard Dr Ste 400, Austin, TX 78730
Preparer
Michael W Kelley
Phone
5124722350
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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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SHERRY ATHERTON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CHISUM PIERCE PHOTOGRAPHY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2SUNSET CLIFF LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3LAURA TOWNSHEND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03321 SUNSET CLIFF RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO BOX 592
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt23321 SUNSET CLIFF RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3383 SANDY MOUNTAIN DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BURNET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1TAYLOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2BURNET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3SUNRISE BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078611
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd176574
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd278611
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd378643
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ATHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0473604220
ReturnHeader/Filer/PhoneNum05126567698
ReturnHeader/Filer/USAddress/AddressLine1Txt03307 SUNSET CLIFF RD
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wheeler Fairman & Kelley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 W Courtyard Dr Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05124722350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Kelley
ReturnHeader/ReturnTs02017-08-08T12:43:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008
Liabilities
$90,158
Net assets
-$88,150
Revenue
$32,972
Expenses
$79,706
Net income
-$46,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.73$0.88$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.98$0.85$1.77$1.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$1.00$0.84$1.58$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$1.03$0.85$1.10$1.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.89$0.82$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.95$0.88$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.91$0.88$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.90$0.88$0.33$0.80$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.41$0.41$0.84$1.26$0.41