Civic Intelligence

Honeytree Foundation Inc.

990PF • Fiscal year 2021 • EIN 54-1967887

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,101

Up $172 (+1.9%) from 2020

Net Assets

Up

$1

Up $172 (+101%) from 2020

Liabilities

Flat

$9,100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$21,000

Up $5,000 (+31%) from 2020

Expenses

Down

$20,828

Down $13,359 (-39%) from 2020

Net Income

Up

$172

Up $18,359 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$9,101
Liabilities$9,100
Net Assets$1
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$21,000
Expenses$20,828
Net Income$172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-03-24
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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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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/ReturnTs02022-03-24T09:46:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,101
Liabilities
$9,100
Net assets
$1
Revenue
$21,000
Expenses
$20,828
Net income
$172
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