Civic Intelligence

Honeytree Foundation Inc.

990PF • Fiscal year 2019 • EIN 54-1967887

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profile
410 First StRoanoke, VA 24011

(540) 344-0040

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,016

Down $23,180 (-56%) from 2015

Net Assets

$18,016

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,600 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$18,000

Down $11,847 (-40%) from 2015

Expenses

Down

$18,050

Down $10,662 (-37%) from 2015

Net Income

Down

-$50

Down $1,185 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2009: $715,714Liabilities 2009: $02009Assets 2011: $1,404Liabilities 2011: $02011Assets 2012: $857Liabilities 2012: $02012Assets 2013: $21,074Liabilities 2013: $3,3002013Assets 2014: $34,960Liabilities 2014: $3,3002014Assets 2015: $41,196Liabilities 2015: $3,6002015Assets 2019: $18,016Liabilities 2019: $0Net Assets 2019: $18,0162019Assets 2020: $8,929Liabilities 2020: $9,100Net Assets 2020: -$1712020Assets 2021: $9,101Liabilities 2021: $9,100Net Assets 2021: $12021Assets 2022: $9,101Liabilities 2022: $9,100Net Assets 2022: $12022Assets 2023: $9,101Liabilities 2023: $9,100Net Assets 2023: $12023Assets 2024: $9,101Liabilities 2024: $9,100Net Assets 2024: $12024Assets 2025: $9,101Liabilities 2025: $9,100Net Assets 2025: $12025

Highlighted filing

2019

Assets$18,016
Liabilities$0
Net Assets$18,016
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2009: $55,420Expenses 2009: $34,275Net Income 2009: $21,1452009Revenue 2011: $7,350Expenses 2011: $5,946Net Income 2011: $1,4042011Revenue 2012: $18,826Expenses 2012: $19,373Net Income 2012: -$5472012Revenue 2013: $28,607Expenses 2013: $11,690Net Income 2013: $16,9172013Revenue 2014: $36,512Expenses 2014: $22,626Net Income 2014: $13,8862014Revenue 2015: $29,847Expenses 2015: $28,712Net Income 2015: $1,1352015Revenue 2019: $18,000Expenses 2019: $18,050Net Income 2019: -$502019Revenue 2020: $16,000Expenses 2020: $34,187Net Income 2020: -$18,1872020Revenue 2021: $21,000Expenses 2021: $20,828Net Income 2021: $1722021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$18,000
Expenses$18,050
Net Income-$50
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G MCLEODTrustee-$0--
KATHERINE L MCLEODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Honeytree Foundation Inc
EIN
54-1967887
Phone
5403440040
Address
410 FIRST ST, ROANOKE, VA 24011

Signing Officer

Name
John G Mcleod
Title
President
Phone
5403440040
Signed
2020-03-24
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd124012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd424011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd524014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0887
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026664
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017113
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0144874
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0127761
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HONEYTREE EARLY LEARNING CENTERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0410 FIRST STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROANOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd024011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PLEDGE RECEIVEABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROF FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403440040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONEYTREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0541967887
ReturnHeader/Filer/PhoneNum05403440040
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 FIRST ST
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC4F491D2881EB0026E268D9EE2DFB42FBAE77DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4B3C2BA1685D591CB6127D0C2B1AA6AC3AEEA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.151.84
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:32:28
ReturnHeader/ReturnTs02020-03-24T11:32:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,016
Liabilities
$0
Net assets
$18,016
Revenue
$18,000
Expenses
$18,050
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.16$0.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.41$0.04$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.37$0.23$0.14
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.29$0.12$0.17
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01
2009Summary only. Only limited summary data is available for this year.$7.16$0.00$0.55$0.34$0.21