Civic Intelligence

Htr Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-3496606

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profile
150 Second Avenue North Suite 600St Petersburg, FL 33701

(727) 894-1040

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$36,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$14,676,468

Down $556 (-0.0%) from 2015

Net Assets

$13,558,078

No earlier filing loaded for comparison.

Liabilities

Up

$1,118,390

Up $2,082 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$1,000,023

Down $230,323 (-19%) from 2015

Expenses

Up

$1,002,661

Up $93,754 (+10%) from 2015

Net Income

Down

-$2,638

Down $324,077 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,031,769Liabilities 2011: $502,0002011Assets 2012: $11,961,791Liabilities 2012: $510,2312012Assets 2013: $12,230,214Liabilities 2013: $1,112,2222013Assets 2014: $13,427,993Liabilities 2014: $1,114,2522014Assets 2015: $14,677,024Liabilities 2015: $1,116,3082015Assets 2016: $14,676,468Liabilities 2016: $1,118,390Net Assets 2016: $13,558,0782016Assets 2017: $14,830,409Liabilities 2017: $1,123,596Net Assets 2017: $13,706,8132017Assets 2018: $15,526,565Liabilities 2018: $1,136,491Net Assets 2018: $14,390,0742018Assets 2019: $15,774,594Liabilities 2019: $1,136,660Net Assets 2019: $14,637,9342019Assets 2020: $15,637,172Liabilities 2020: $1,144,446Net Assets 2020: $14,492,7262020Assets 2021: $16,404,941Liabilities 2021: $1,146,342Net Assets 2021: $15,258,5992021Assets 2022: $16,235,633Liabilities 2022: $1,148,367Net Assets 2022: $15,087,2662022Assets 2023: $16,258,412Liabilities 2023: $1,166,471Net Assets 2023: $15,091,9412023Assets 2024: $15,798,521Liabilities 2024: $1,196,802Net Assets 2024: $14,601,7192024Assets 2025: $16,860,354Liabilities 2025: $1,225,339Net Assets 2025: $15,635,0152025

Highlighted filing

2016

Assets$14,676,468
Liabilities$1,118,390
Net Assets$13,558,078
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $688,689Expenses 2011: $775,431Net Income 2011: -$86,7422011Revenue 2012: $970,397Expenses 2012: $855,787Net Income 2012: $114,6102012Revenue 2013: $1,016,097Expenses 2013: $1,307,651Net Income 2013: -$291,5542013Revenue 2014: $1,534,670Expenses 2014: $333,723Net Income 2014: $1,200,9472014Revenue 2015: $1,230,346Expenses 2015: $908,907Net Income 2015: $321,4392015Revenue 2016: $1,000,023Expenses 2016: $1,002,661Net Income 2016: -$2,6382016Revenue 2017: $1,135,285Expenses 2017: $986,550Net Income 2017: $148,7352017Revenue 2018: $1,664,552Expenses 2018: $981,291Net Income 2018: $683,2612018Revenue 2019: $1,424,412Expenses 2019: $1,168,051Net Income 2019: $256,3612019Revenue 2020: $985,117Expenses 2020: $1,125,680Net Income 2020: -$140,5632020Revenue 2021: $1,833,083Expenses 2021: $1,062,735Net Income 2021: $770,3482021Revenue 2022: $1,177,006Expenses 2022: $1,348,495Net Income 2022: -$171,4892022Revenue 2023: $1,383,969Expenses 2023: $1,358,568Net Income 2023: $25,4012023Revenue 2024: $1,699,935Expenses 2024: $1,955,307Net Income 2024: -$255,3722024Revenue 2025: $2,077,460Expenses 2025: $1,021,958Net Income 2025: $1,055,5022025

Highlighted filing

2016

Revenue$1,000,023
Expenses$1,002,661
Net Income-$2,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY P MCCLANATHANPresident/TrPT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Htr Foundation Inc
EIN
59-3496606
Phone
7278941040
Address
150 SECOND AVENUE NORTH SUITE 600, ST PETERSBURG, FL 33701

Signing Officer

Name
Jeffrey P Mcclanathan
Title
President/treasurer
Phone
7278941040
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcclanathan Burg & Associates LLC
Address
150 2ND AVE N STE 600, SAINT PETERSBURG, FL 33701-3346
Preparer
Sharon L Burnetti
Phone
7278941040
Raw XML Appendix382 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SABAL TRUST COMPANY - ATTACHMENT 3
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07278941040
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JEFFREY P MCCLANATHAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07278941040
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATION ABOUT CIVIL WAR HISTORY AND PRESERVATION OF CIVIL WAR BATTLEFIELDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1262080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DESIGN SEMINARS ON CIVIL WAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FORT JEFFERSON PRESERVATION & REHAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ROBINSON TRACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA HUMANITIES COUNCIL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTH FLORIDA NATIONAL PARK TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CIVIL WAR PRESERVATION TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0599 2ND STREET SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11390 SOUTH DIXIE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21156 - 15TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 2203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAINT PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220005
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0807080
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039827
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0832375
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0815214
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0872202
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0775387
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0832375
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES & SUPPORT
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03735
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03735
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEETINGS & CONFERENCES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OUTSIDE SERVICES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22062
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43722
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72662
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0104368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82662
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0294
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0294
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0294
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0516308
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CONTINGENT SET-ASIDE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0518390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03333
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROPERTY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03333
TaxesSchedule/TaxesDetail/Amt08599
TaxesSchedule/TaxesDetail/Amt11561
TaxesSchedule/TaxesDetail/Amt210979
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08599
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110979
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01561
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P MCCLANATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278941040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HTRF
ReturnHeader/Filer/EIN0593496606
ReturnHeader/Filer/PhoneNum07278941040
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SECOND AVENUE NORTH SUITE 600
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510597487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLANATHAN BURG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 2ND AVE N STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337013346
ReturnHeader/PreparerPersonGrp/PhoneNum07278941040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L BURNETTI
ReturnHeader/ReturnTs02016-11-10T06:45:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,676,468
Liabilities
$1,118,390
Net assets
$13,558,078
Revenue
$1,000,023
Expenses
$1,002,661
Net income
-$2,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$1.23$15.6$2.08$1.02$1.06
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.20$14.6$1.70$1.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$16.3$1.17$15.1$1.38$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.15$15.1$1.18$1.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$16.4$1.15$15.3$1.83$1.06$0.77
2020Detailed filing. Detailed filing data is available for this year.$15.6$1.14$14.5$0.99$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.8$1.14$14.6$1.42$1.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$15.5$1.14$14.4$1.66$0.98$0.68
2017Detailed filing. Detailed filing data is available for this year.$14.8$1.12$13.7$1.14$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$14.7$1.12$13.6$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$14.7$1.12$1.23$0.91$0.32
2014Summary only. Only limited summary data is available for this year.$13.4$1.11$1.53$0.33$1.20
2013Summary only. Only limited summary data is available for this year.$12.2$1.11$1.02$1.31$0.29
2012Summary only. Only limited summary data is available for this year.$12.0$0.51$0.97$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$12.0$0.50$0.69$0.78$0.09