Civic Intelligence

Hli Endowment Inc

990 • Fiscal year 2020 • EIN 52-1729217

Oct 01, 2019 to Sep 30, 2020 • Filed on May 19, 2021

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

0.68x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

9.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

26%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$73,507

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

5.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,727,302

Down $39,490 (-1.4%) from 2019

Net Assets

Up

$877,127

Up $48,586 (+5.9%) from 2019

Liabilities

Down

$1,850,175

Down $88,076 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$188,641

Up $9,742 (+5.4%) from 2019

Expenses

Up

$140,055

Up $1,314 (+0.9%) from 2019

Net Income

Up

$48,586

Up $8,428 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,727,302
Liabilities$1,850,175
Net Assets$877,127
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$188,641
Expenses$140,055
Net Income$48,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 19, 2021
Return Version
2019v5.2
Gross Receipts
$188,641
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$2,671,627$2,556,332▼ $115,295
Cash and Non-Interest-Bearing Accounts$70,126$37,631▼ $32,495
Receivables From Officers Etc$25,789$32,839▲ $7,050
Accounts Receivable$860--
Total Assets$2,766,792$2,727,302▼ $39,490
Other Assets Total$-1,610$100,500▲ $102,110
Liabilities
Other Liabilities$1,924,161$1,834,630▼ $89,531
Accounts Payable and Accrued Expenses$14,090$15,545▲ $1,455
Total Liabilities$1,938,251$1,850,175▼ $88,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,541$877,127▲ $48,586
Total Net Assets Fund Balance$828,541$877,127▲ $48,586
Total Liabilities and Net Assets / Fund Balance$2,766,792$2,727,302▼ $39,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,331,885$3,376,554$5,708,439
Land$224,447-$224,447
Equipment$0$750$750
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
John MartinVice President (prior)$73,507$73,507

Board Members and Trustees

NameTitle
Luke FierChairman
Richard Mathews DeceasedChairman
Joseph BozeelVice President
Lisa CahillDirector
Stuart NolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,055
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-$80,301-$80,301
Depreciation Depletion-$58,890-$58,890
Insurance-$864-$864
Total Functional Expenses$0$140,055$0$140,055
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$25,789$32,839▲ $7,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tax Exempt Parent$1,834,630
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 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
Joseph Bozell
Title
Vice President
Phone
5406357884
Signed
2021-05-19
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
Raw XML Appendix336 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.

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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/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
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02766792
IRS990/TotalAssetsEOYAmt02727302
IRS990/TotalAssetsGrp/BOYAmt02766792
IRS990/TotalAssetsGrp/EOYAmt02727302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01938251
IRS990/TotalLiabilitiesEOYAmt01850175
IRS990/TotalLiabilitiesGrp/BOYAmt01938251
IRS990/TotalLiabilitiesGrp/EOYAmt01850175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877127
IRS990/TotalOtherCompensationAmt073507
IRS990/TotalProgramServiceRevenueAmt0188641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02766792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02727302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 FAMILY LIFE LANE
IRS990/USAddress/CityNm0FRONT ROYAL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BOZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406357884
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/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/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DAVET CPA
ReturnHeader/ReturnTs02021-05-24T16:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,727,302
Liabilities
$1,850,175
Net assets
$877,127
Revenue
$188,641
Expenses
$140,055
Net income
$48,586
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