Civic Intelligence

Hli Endowment Inc

EIN 52-1729217 • 501(c)2 • Front Royal, VA

Profile

To hold title to property, to collect revenues generated and to pass amount, less expenses, to 501(c)(3) parent.

4 Family Life LaneFront Royal, VA 22630

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

8.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,665,178

Down $59,177 (-2.2%) from 2021

Liabilities

Down

$1,718,138

Down $85,691 (-4.8%) from 2021

Net Assets

Up

$947,040

Up $26,514 (+2.9%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$204,871

Up $11,225 (+5.8%) from 2021

Expenses

Up

$178,356

Up $28,109 (+19%) from 2021

Net Income

Down

$26,515

Down $16,884 (-39%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,554,780Liabilities 2011: $2,452,149Net Assets 2011: $1,102,6312011Assets 2012: $3,428,421Liabilities 2012: $2,433,366Net Assets 2012: $995,0552012Assets 2013: $3,429,206Liabilities 2013: $2,532,455Net Assets 2013: $896,7512013Assets 2014: $3,279,302Liabilities 2014: $2,477,800Net Assets 2014: $801,5022014Assets 2015: $3,154,249Liabilities 2015: $2,423,983Net Assets 2015: $730,2662015Assets 2016: $3,047,460Liabilities 2016: $2,303,902Net Assets 2016: $743,5582016Assets 2017: $2,935,858Liabilities 2017: $2,163,774Net Assets 2017: $772,0842017Assets 2018: $2,819,410Liabilities 2018: $2,031,027Net Assets 2018: $788,3832018Assets 2019: $2,766,792Liabilities 2019: $1,938,251Net Assets 2019: $828,5412019Assets 2020: $2,727,302Liabilities 2020: $1,850,175Net Assets 2020: $877,1272020Assets 2021: $2,724,355Liabilities 2021: $1,803,829Net Assets 2021: $920,5262021Assets 2022: $2,665,178Liabilities 2022: $1,718,138Net Assets 2022: $947,0402022

Highlighted filing

2022

Assets$2,665,178
Liabilities$1,718,138
Net Assets$947,040
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: -$107,576Expenses 2012: $0Net Income 2012: -$107,5762012Revenue 2013: -$98,304Expenses 2013: $0Net Income 2013: -$98,3042013Revenue 2014: -$95,249Expenses 2014: $0Net Income 2014: -$95,2492014Revenue 2015: $196,454Expenses 2015: $267,690Net Income 2015: -$71,2362015Revenue 2016: $136,892Expenses 2016: $123,859Net Income 2016: $13,0332016Revenue 2017: $162,572Expenses 2017: $134,046Net Income 2017: $28,5262017Revenue 2018: $169,056Expenses 2018: $152,757Net Income 2018: $16,2992018Revenue 2019: $178,899Expenses 2019: $138,741Net Income 2019: $40,1582019Revenue 2020: $188,641Expenses 2020: $140,055Net Income 2020: $48,5862020Revenue 2021: $193,646Expenses 2021: $150,247Net Income 2021: $43,3992021Revenue 2022: $204,871Expenses 2022: $178,356Net Income 2022: $26,5152022

Highlighted filing

2022

Revenue$204,871
Expenses$178,356
Net Income$26,515
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,178
Liabilities
$1,718,138
Net assets
$947,040
Revenue
$204,871
Expenses
$178,356
Net income
$26,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.72$0.95$0.20$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.80$0.92$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.73$1.85$0.88$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.94$0.83$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.82$2.03$0.79$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.16$0.77$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$2.30$0.74$0.14$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.15$2.42$0.73$0.20$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$3.28$2.48$0.80$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$3.43$2.53$0.90$0.10$0.00$0.10
2012Summary only. Only limited summary data is available for this year.$3.43$2.43$1.00$0.11$0.00$0.11
2011Summary only. Only limited summary data is available for this year.$3.55$2.45$1.10$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$204,871
Mission and Program Overview

Mission

To hold title to property, to collect revenues generated and to pass amount, less expenses, to 501(c)(3) parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,610,212$2,544,891▼ $65,321
Cash and Non-Interest-Bearing Accounts$73,207$80,877▲ $7,670
Receivables From Officers Etc$40,936$39,410▼ $1,526
Total Assets$2,724,355$2,665,178▼ $59,177
Other Assets Total$0--
Liabilities
Other Liabilities$1,788,614$1,703,164▼ $85,450
Accounts Payable and Accrued Expenses$15,215$14,974▼ $241
Total Liabilities$1,803,829$1,718,138▼ $85,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,526$947,040▲ $26,514
Total Net Assets Fund Balance$920,526$947,040▲ $26,514
Total Liabilities and Net Assets / Fund Balance$2,724,355$2,665,178▼ $59,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,444$3,743,404$6,063,848
Land$224,447-$224,447
Equipment$0$750$750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John MartinVice President$96,880$96,880

Board Members and Trustees

NameTitle
Luke FierPresident
Francis DennehyDirector
Lisa CahillDirector
Stuart NolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,871
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$97,123-$97,123
Depreciation Depletion-$65,251-$65,251
Insurance-$15,258-$15,258
Other Expenses-$724-$724
Total Functional Expenses$0$178,356$0$178,356
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,936$39,410▼ $1,526
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tax Exempt Parent$1,703,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Part vi, line 8b, hli endowment does not have any committees with authority to act on behalf of the governing body.”

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

“The vice president and the treasurer review a copy of the 990 before it is filed. The organization provides copies of the form 990 to its board members prior to filing.”

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

“As a 501(c)(2) org, entity follows the policies of the exempt org it holds title for. All conflict of interest policy disclosures are reviewed by executive management and all concerns are discussed with the specific officer, director, trustee or key employee to resolve the conflict preserved or real.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The organization publishes on its website the financial statements and the following policies - donor privacy and donor bill of rights. The organization makes non-published policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hli Endowment Inc
EIN
52-1729217
Phone
5406357884
Address
4 FAMILY LIFE LANE, FRONT ROYAL, VA 22630

Signing Officer

Name
John Martin
Title
Vice President
Phone
5406357884
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Fier
Formed
1991
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet CPA
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUND -1.”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY, TO COLLECT REVENUES GENERATED AND TO PASS AMOUNT, LESS EXPENSES, TO 501(C)(3) PARENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05406357884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 FAMILY LIFE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204871
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0HLI ENDOWMENT INC, CONTINUES HOLDING TITLE TO PROPERTY AND COLLECTING/REMITTING PROCEEDS FROM RENTAL/SALE FOR PARENT COMPANY, HUMAN LIFE INTERNATIONAL, INC.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413471
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE FIER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS DENNEHY
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt483409
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0204871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015258
IRS990/InsuranceGrp/TotalAmt015258
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03744154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02610212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544891
IRS990/LandBldgEquipCostOrOtherBssAmt06289045
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO PROPERTY, TO COLLECT REVENUES GENERATED AND TO PASS AMOUNT, LESS EXPENSES, TO 501(C)(3) PARENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0920526
IRS990/NetAssetsOrFundBalancesEOYAmt0947040
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0947040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097123
IRS990/OccupancyGrp/TotalAmt097123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE FIER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TAX EXEMPT PARENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISREGARDED ENTITY OF DIRECTOR AND BOARD CHAIR OF RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt039410
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 8B, HLI ENDOWMENT DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE PRESIDENT AND THE TREASURER REVIEW A COPY OF THE 990 BEFORE IT IS FILED. THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO ITS BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A 501(C)(2) ORG, ENTITY FOLLOWS THE POLICIES OF THE EXEMPT ORG IT HOLDS TITLE FOR. ALL CONFLICT OF INTEREST POLICY DISCLOSURES ARE REVIEWED BY EXECUTIVE MANAGEMENT AND ALL CONCERNS ARE DISCUSSED WITH THE SPECIFIC OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE TO RESOLVE THE CONFLICT PRESERVED OR REAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES ON ITS WEBSITE THE FINANCIAL STATEMENTS AND THE FOLLOWING POLICIES - DONOR PRIVACY AND DONOR BILL OF RIGHTS. THE ORGANIZATION MAKES NON-PUBLISHED POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUND -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 FAMILY LIFE LANE
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IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalAssetsEOYAmt02665178
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IRS990/TotalAssetsGrp/EOYAmt02665178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178356
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IRS990/TotalProgramServiceRevenueAmt0204871
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204871
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406357884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLI ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HLIE
ReturnHeader/Filer/EIN0521729217
ReturnHeader/Filer/PhoneNum05406357884
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541782073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 MEDICAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406627070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DAVET CPA
ReturnHeader/ReturnTs02023-08-15T14:07:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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