Civic Intelligence

Hli Endowment Inc

990 • Fiscal year 2017 • EIN 52-1729217

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
4 Family Life LaneFront Royal, VA 22630

(540) 635-7884

Siviq Scores

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

Liabilities / Assets

80th percentile

0.74x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

13.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

18%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$68,727

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,935,858

Down $111,602 (-3.7%) from 2016

Net Assets

Up

$772,084

Up $28,526 (+3.8%) from 2016

Liabilities

Down

$2,163,774

Down $140,128 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$162,572

Up $25,680 (+19%) from 2016

Expenses

Up

$134,046

Up $10,187 (+8.2%) from 2016

Net Income

Up

$28,526

Up $15,493 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$2,935,858
Liabilities$2,163,774
Net Assets$772,084
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$162,572
Expenses$134,046
Net Income$28,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$182,472
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$3,014,211$2,901,350▼ $112,861
Accounts Receivable$9,909$21,727▲ $11,818
Cash and Non-Interest-Bearing Accounts$23,340$12,781▼ $10,559
Total Assets$3,047,460$2,935,858▼ $111,602
Liabilities
Other Liabilities$2,282,677$2,149,303▼ $133,374
Accounts Payable and Accrued Expenses$21,225$14,471▼ $6,754
Total Liabilities$2,303,902$2,163,774▼ $140,128
Net Assets / Fund Balance
Unrestricted Net Assets$743,558$772,084▲ $28,526
Total Net Assets Fund Balance$743,558$772,084▲ $28,526
Total Liabilities and Net Assets / Fund Balance$3,047,460$2,935,858▼ $111,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,676,903$2,883,885$5,560,788
Land$224,447-$224,447
Equipment$0$750$750
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
John MartinVice President$68,727$68,727

Board Members and Trustees

NameTitle
Richard MathewsChairman
Lisa CahillDirector
Rev Jerry PokorskyDirector
Stuart NolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,472
Investment Income
$-4,900
Other Revenue
$0
Change in Net Assets
$28,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,046
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-$78,729-$78,729
Depreciation Depletion-$54,314-$54,314
Insurance-$810-$810
Other Expenses-$193-$193
Total Functional Expenses$0$134,046$0$134,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tax Exempt Parent$2,149,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 vp for operations 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 upon request only.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements 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
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mathews
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 XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix329 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt0810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/NondeductibleContributionsInd00
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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 VP FOR OPERATIONS 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 UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FRONT ROYAL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406357884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HLI ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HLIE
ReturnHeader/Filer/EIN0521729217
ReturnHeader/Filer/PhoneNum05406357884
ReturnHeader/Filer/USAddress/AddressLine1Txt04 FAMILY LIFE LANE
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0263F668C1312AADBBCD7685B514C2060E89034C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE66DBE4828D8BAEC36FB1D993CEC185B84332E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.197.213
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:08:45
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DAVET CPA
ReturnHeader/ReturnTs02018-07-12T09:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935,858
Liabilities
$2,163,774
Net assets
$772,084
Revenue
$162,572
Expenses
$134,046
Net income
$28,526
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