Honeytree Foundation Inc.

990PF • Fiscal year 2020 • EIN 54-1967887

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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.

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

-114%

Higher net margin than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$8,929

Down $9,087 (-50%) from 2019

Net Assets

Down

-$171

Down $18,187 (-101%) from 2019

Liabilities

$9,100

Up $9,100 from 2019

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin9th percentile

Revenue

Down

$16,000

Down $2,000 (-11%) from 2019

Expenses

$34,187

Up $16,137 (+89%) from 2019

Net Income

Down

-$18,187

Down $18,137 (-36274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2020

Assets$8,929

Liabilities$9,100

Net Assets-$171

Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2020

Revenue$16,000

Expenses$34,187

Net Income-$18,187

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 15, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN G MCLEOD	Trustee	-	$0	-	-
KATHERINE L MCLEOD	Trustee	-	$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: 2021-04-15

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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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	26077
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	32750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	32310
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	156084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	123774
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	HONEYTREE EARLY LEARNING CENTERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	410 FIRST STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ROANOKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	24011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	16000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	11000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PLEDGE RECEIVEABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	PROF FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1313
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	EIDL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	9100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN G MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5403440040
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HONEYTREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HONE
ReturnHeader/Filer/EIN	0	541967887
ReturnHeader/Filer/PhoneNum	0	5403440040
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	410 FIRST ST
ReturnHeader/Filer/USAddress/CityNm	0	ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24011
ReturnHeader/ReturnTs	0	2021-04-15T13:55:17-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCLEOD
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $8,929
Liabilities: $9,100
Net assets: -$171
Revenue: $16,000
Expenses: $34,187
Net income: -$18,187

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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