Civic Intelligence

Hart Square Foundation Inc.

990T • Fiscal year 2020 • EIN 56-2232193

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

5055 Hope RoadVale, NC 28168

(828) 528-5029

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $670,408Liabilities 2011: $20,912Net Assets 2011: $649,4962011Assets 2012: $820,234Liabilities 2012: $1,688Net Assets 2012: $818,5462012Assets 2013: $1,107,580Liabilities 2013: $1,347Net Assets 2013: $1,106,2332013Assets 2014: $1,344,925Liabilities 2014: $3,158Net Assets 2014: $1,341,7672014Assets 2015: $1,360,297Liabilities 2015: $2,518Net Assets 2015: $1,357,7792015Assets 2016: $2,134,386Liabilities 2016: $5,185Net Assets 2016: $2,129,2012016Assets 2017: $3,223,716Liabilities 2017: $7,208Net Assets 2017: $3,216,5082017Assets 2018: $3,374,800Liabilities 2018: $12,645Net Assets 2018: $3,362,1552018Assets 2019: $4,525,865Liabilities 2019: $586,462Net Assets 2019: $3,939,4032019Assets 2020: $6,007,545Liabilities 2020: $1,081,903Net Assets 2020: $4,925,6422020Assets 2021: $6,247,105Liabilities 2021: $1,040,351Net Assets 2021: $5,206,7542021Assets 2022: $6,083,714Liabilities 2022: $989,590Net Assets 2022: $5,094,1242022Assets 2023: $6,392,360Liabilities 2023: $960,203Net Assets 2023: $5,432,1572023Assets 2024: $6,375,148Liabilities 2024: $919,792Net Assets 2024: $5,455,3562024Assets 2025: $6,291,391Liabilities 2025: $895,521Net Assets 2025: $5,395,8702025

Latest loaded filing

2025

Assets$6,291,391
Liabilities$895,521
Net Assets$5,395,870

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $65,304Expenses 2011: $13,178Net Income 2011: $52,1262011Revenue 2012: $158,964Expenses 2012: $11,641Net Income 2012: $147,3232012Revenue 2013: $126,711Expenses 2013: $17,586Net Income 2013: $109,1252013Revenue 2014: $164,774Expenses 2014: $47,859Net Income 2014: $116,9152014Revenue 2015: $211,160Expenses 2015: $71,418Net Income 2015: $139,7422015Revenue 2016: $773,142Expenses 2016: $156,192Net Income 2016: $616,9502016Revenue 2017: $979,084Expenses 2017: $169,792Net Income 2017: $809,2922017Revenue 2018: $918,740Expenses 2018: $220,088Net Income 2018: $698,6522018Revenue 2019: $1,373,047Expenses 2019: $347,085Net Income 2019: $1,025,9622019Revenue 2020: $1,335,674Expenses 2020: $378,859Net Income 2020: $956,8152020Revenue 2021: $402,359Expenses 2021: $462,228Net Income 2021: -$59,8692021Revenue 2022: $1,746,306Expenses 2022: $745,741Net Income 2022: $1,000,5652022Revenue 2023: $1,005,830Expenses 2023: $839,354Net Income 2023: $166,4762023Revenue 2024: $1,002,978Expenses 2024: $1,055,469Net Income 2024: -$52,4912024Revenue 2025: $938,436Expenses 2025: $1,071,137Net Income 2025: -$132,7012025

Latest loaded filing

2025

Revenue$938,436
Expenses$1,071,137
Net Income-$132,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Hart square foundation preserves and shares hart square village, the nation's largest collection of historic log structures. In addition to preserving the 200 to 300-year-old structures entrusted to our care, the foundation shares and teaches the craft, trades and practices of the region.

Filing and Contact Details

Filer

Filer Name
Hart Square Foundation Inc
EIN
56-2232193
Phone
8285285029
Address
5055 HOPE ROAD, VALE, NC 28168

Signing Officer

Name
Rebecca Anne Hart
Title
Executive Director
Phone
8285285029
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Raw XML Appendix73 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
IRS990T/BalanceDueAmt0242
IRS990T/BooksInCareOfDetail/PersonNm0REBECCA ANNE HART
IRS990T/BooksInCareOfDetail/PhoneNum08285285029
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02149 SIXTH ST NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028601
IRS990T/BookValueAssetsEOYAmt06007545
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt02154
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02154
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02154
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EVENT FACILITIES RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt02154
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02154
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0242
IRS990T/TaxLessCreditsAmt0242
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0242
IRS990T/TotalTaxComputationAmt0242
IRS990T/TotalUBTIAmt01154
IRS990T/TotalUBTIBeforeNOLSpecificAmt02154
IRS990T/TotalUBTIBeforeSection199AAmt02154
IRS990T/TotalUBTIComputedAmt02154
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ANNE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285285029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART SQUARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0562232193
ReturnHeader/Filer/PhoneNum08285285029
ReturnHeader/Filer/USAddress/AddressLine1Txt05055 HOPE ROAD
ReturnHeader/Filer/USAddress/CityNm0VALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STARNES & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 13TH AVENUE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286025196
ReturnHeader/PreparerPersonGrp/PhoneNum08283272727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK F WILLIAMS CPA
ReturnHeader/ReturnTs02021-11-15T08:52:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNE HART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.90$5.40$0.94$1.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$1.00$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.96$5.43$1.01$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.99$5.09$1.75$0.75$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.04$5.21$0.40$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.08$4.93$1.34$0.38$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.59$3.94$1.37$0.35$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.92$0.22$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.98$0.17$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.77$0.16$0.62
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.21$0.07$0.14
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.16$0.05$0.12
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.02$0.11
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.16$0.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.07$0.01$0.05