Civic Intelligence

Htr Foundation Inc.

990PF • Fiscal year 2022 • EIN 59-3496606

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.98x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$36,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-36%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$16,235,633

Down $169,308 (-1.0%) from 2021

Net Assets

Down

$15,087,266

Down $171,333 (-1.1%) from 2021

Liabilities

Up

$1,148,367

Up $2,025 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$1,177,006

Down $656,077 (-36%) from 2021

Expenses

Up

$1,348,495

Up $285,760 (+27%) from 2021

Net Income

Down

-$171,489

Down $941,837 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$16,235,633
Liabilities$1,148,367
Net Assets$15,087,266
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,177,006
Expenses$1,348,495
Net Income-$171,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay28th 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
2022-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcclanathan Burg & Associates LLC
Address
150 2ND AVE N STE 600, SAINT PETERSBURG, FL 33701-3346
Preparer
Jeffrey P Mcclanathan
Phone
7278941040
Raw XML Appendix357 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATION ABOUT CIVIL WAR HISTORY AND PRESERVATION OF CIVIL WAR BATTLEFIELDS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11390 SOUTH DIXIE HIGHWAY
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01177571
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43060
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7680
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5141792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8680
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01992
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DISTRIBUTIONS PAYABLE
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROPERTY MANAGEMENT FEES
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TaxesSchedule/TaxesDetail/Amt02782
TaxesSchedule/TaxesDetail/Amt16362
TaxesSchedule/TaxesDetail/Amt223354
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - GENERAL
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt123354
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02782
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY P MCCLANATHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278941040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
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/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P MCCLANATHAN
ReturnHeader/ReturnTs02022-12-14T11:34:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLANATHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,235,633
Liabilities
$1,148,367
Net assets
$15,087,266
Revenue
$1,177,006
Expenses
$1,348,495
Net income
-$171,489
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