Civic Intelligence

Hli Endowment Inc

990 • Fiscal year 2019 • EIN 52-1729217

Oct 01, 2018 to Sep 30, 2019 • Filed on May 19, 2020

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

0.70x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

10.83x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

22%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$73,507

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

5.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,766,792

Down $52,618 (-1.9%) from 2018

Net Assets

Up

$828,541

Up $40,158 (+5.1%) from 2018

Liabilities

Down

$1,938,251

Down $92,776 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$178,899

Up $9,843 (+5.8%) from 2018

Expenses

Down

$138,741

Down $14,016 (-9.2%) from 2018

Net Income

Up

$40,158

Up $23,859 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$2,766,792
Liabilities$1,938,251
Net Assets$828,541
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$178,899
Expenses$138,741
Net Income$40,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$178,899
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$2,776,461$2,671,627▼ $104,834
Cash and Non-Interest-Bearing Accounts$17,760$70,126▲ $52,366
Receivables From Officers Etc$25,057$25,789▲ $732
Accounts Receivable$132$860▲ $728
Total Assets$2,819,410$2,766,792▼ $52,618
Other Assets Total$0$-1,610▼ $1,610
Liabilities
Other Liabilities$2,016,286$1,924,161▼ $92,125
Accounts Payable and Accrued Expenses$14,741$14,090▼ $651
Total Liabilities$2,031,027$1,938,251▼ $92,776
Net Assets / Fund Balance
Unrestricted Net Assets$788,383$828,541▲ $40,158
Total Net Assets Fund Balance$788,383$828,541▲ $40,158
Total Liabilities and Net Assets / Fund Balance$2,819,410$2,766,792▼ $52,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,180$3,207,563$5,654,743
Land$224,447-$224,447
Equipment$0$750$750
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
John MartinVice President$73,507$73,507

Board Members and Trustees

NameTitle
Richard MathewsChairman
Lisa CahillDirector
Luke FierDirector
Stuart NolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,899
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,741
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-$80,953-$80,953
Depreciation Depletion-$57,005-$57,005
Insurance-$783-$783
Total Functional Expenses$0$138,741$0$138,741
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$25,057$25,789▲ $732
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tax Exempt Parent$1,924,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
2020-05-19
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 2 C

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

Raw XML Appendix339 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY, TO COLLECT REVENUES GENERATED AND TO PASS AMOUNT, LESS EXPENSES, TO 501(C)(3) PARENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISREGARDED ENTITY OF DIRECTOR AND BOARD CHAIR OF RELATED ENTITY
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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 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/ExplanationTxt4THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2 C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138741
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541782073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD & JOHNSON PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DAVET CPA
ReturnHeader/ReturnTs02020-06-02T08:39:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,792
Liabilities
$1,938,251
Net assets
$828,541
Revenue
$178,899
Expenses
$138,741
Net income
$40,158
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