Civic Intelligence

Happy Hill Farm Childrens Home Endowment Foundation

990 • Fiscal year 2017 • EIN 74-2314563

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
3846 N Highway 144Granbury, TX 76048

(254) 897-4822

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,693,229

Up $57,572 (+0.5%) from 2016

Net Assets

Up

$10,693,229

Up $57,572 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin53rd percentile

Revenue

Up

$1,546,659

Up $868,944 (+128%) from 2016

Expenses

Up

$1,489,087

Up $46,274 (+3.2%) from 2016

Net Income

Up

$57,572

Up $822,670 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $16,371,890Liabilities 2011: $0Net Assets 2011: $16,371,8902011Assets 2012: $16,841,584Liabilities 2012: $0Net Assets 2012: $16,841,5842012Assets 2013: $17,054,624Liabilities 2013: $0Net Assets 2013: $17,054,6242013Assets 2014: $15,714,356Liabilities 2014: $0Net Assets 2014: $15,714,3562014Assets 2015: $11,400,755Liabilities 2015: $0Net Assets 2015: $11,400,7552015Assets 2016: $10,635,657Liabilities 2016: $0Net Assets 2016: $10,635,6572016Assets 2017: $10,693,229Liabilities 2017: $0Net Assets 2017: $10,693,2292017Assets 2018: $7,916,156Liabilities 2018: $0Net Assets 2018: $7,916,1562018Assets 2019: $19,680,921Liabilities 2019: $0Net Assets 2019: $19,680,9212019Assets 2020: $20,414,719Liabilities 2020: $0Net Assets 2020: $20,414,7192020Assets 2021: $23,859,167Liabilities 2021: $0Net Assets 2021: $23,859,1672021Assets 2022: $19,140,603Liabilities 2022: $0Net Assets 2022: $19,140,6032022Assets 2023: $17,986,271Liabilities 2023: $0Net Assets 2023: $17,986,2712023Assets 2024: $18,526,688Liabilities 2024: $0Net Assets 2024: $18,526,6882024

Highlighted filing

2017

Assets$10,693,229
Liabilities$0
Net Assets$10,693,229
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: -$460,512Expenses 2011: $1,452,760Net Income 2011: -$1,913,2722011Revenue 2012: $2,003,755Expenses 2012: $1,534,061Net Income 2012: $469,6942012Revenue 2013: $2,179,955Expenses 2013: $1,966,915Net Income 2013: $213,0402013Revenue 2014: $515,206Expenses 2014: $1,855,474Net Income 2014: -$1,340,2682014Revenue 2015: $148,948Expenses 2015: $4,462,549Net Income 2015: -$4,313,6012015Revenue 2016: $677,715Expenses 2016: $1,442,813Net Income 2016: -$765,0982016Revenue 2017: $1,546,659Expenses 2017: $1,489,087Net Income 2017: $57,5722017Revenue 2018: -$250,879Expenses 2018: $2,526,194Net Income 2018: -$2,777,0732018Revenue 2019: $12,109,613Expenses 2019: $344,848Net Income 2019: $11,764,7652019Revenue 2020: $1,673,041Expenses 2020: $939,243Net Income 2020: $733,7982020Revenue 2021: $3,528,068Expenses 2021: $83,620Net Income 2021: $3,444,4482021Revenue 2022: -$2,043,061Expenses 2022: $2,675,503Net Income 2022: -$4,718,5642022Revenue 2023: $1,904,259Expenses 2023: $3,058,591Net Income 2023: -$1,154,3322023Revenue 2024: $2,206,541Expenses 2024: $1,666,124Net Income 2024: $540,4172024

Highlighted filing

2017

Revenue$1,546,659
Expenses$1,489,087
Net Income$57,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,546,659
Mission and Program Overview

Mission

SUPPORT CHILDREN'S HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,853,502$8,938,347▼ $915,155
Savings and Temporary Cash Investments$760,215$1,732,390▲ $972,175
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,635,657$10,693,229▲ $57,572
Other Assets Total$21,940$22,492▲ $552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,021,920$5,079,492▲ $57,572
Temporarily Rstr Net Assets$3,379,007$3,379,007→ $0
Permanently Rstr Net Assets$2,234,730$2,234,730→ $0
Total Net Assets Fund Balance$10,635,657$10,693,229▲ $57,572
Total Liabilities and Net Assets / Fund Balance$10,635,657$10,693,229▲ $57,572
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Todd L ShipmanPresident
Dr O Z HelmerDirector
Gary MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,205
Program Service Revenue
$0
Investment Income
$1,453,903
Other Revenue
$551
All Other Contributions
$92,205
Change in Net Assets
$57,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,396,022--$1,396,022
Fees for Service Investment Mgmnt Fees-$83,215-$83,215
Fees for Services Accounting-$9,850-$9,850
Total Functional Expenses$1,396,022$93,065$0$1,489,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Management decisions approved by Board of Trustees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees review the Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“if the organization receives a request then it will provide the requested information to the requestor”

Filing and Contact Details

Filer

Filer Name
Happy Hill Farm Endowment Foundation Inc
EIN
74-2314563
Phone
2548974822
Address
3846 N HIGHWAY 144, GRANBURY, TX 76048

Signing Officer

Name
Todd L Shipman
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
David F Barringer CPA
Address
2418 Monte Vista Drive, Birmingham, AL 35216
Preparer
David F Barringer
Phone
2059833666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“During the year ended December 31, 2010, the Foundation adopted new guidance pertaining to accounting for uncertainty in income taxes. There was no effect on net assets as a result of the implementation. As of December 31, 2017, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Children's Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03846 N Highway 144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Granbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03379007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03379007
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010635657
IRS990/TotalAssetsEOYAmt010693229
IRS990/TotalAssetsGrp/BOYAmt010635657
IRS990/TotalAssetsGrp/EOYAmt010693229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01489087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010635657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010693229
IRS990/TotalProgramServiceExpensesAmt01396022
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01453903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01546659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010635657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010693229
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05021920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05079492
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD L SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HILL FARM ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0742314563
ReturnHeader/Filer/PhoneNum02548974822
ReturnHeader/Filer/USAddress/AddressLine1Txt03846 N HIGHWAY 144
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710706975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David F Barringer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 Monte Vista Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02059833666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David F Barringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T15:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,693,229
Liabilities
$0
Net assets
$10,693,229
Revenue
$1,546,659
Expenses
$1,489,087
Net income
$57,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$2.21$1.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.90$3.06$1.15
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$2.04$2.68$4.72
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$3.53$0.08$3.44
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.67$0.94$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$12.1$0.34$11.8
2018Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$0.25$2.53$2.78
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.55$1.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.68$1.44$0.77
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.15$4.46$4.31
2014Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$0.52$1.86$1.34
2013Summary only. Only limited summary data is available for this year.$17.1$0.00$17.1$2.18$1.97$0.21
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$16.8$2.00$1.53$0.47
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$16.4$0.46$1.45$1.91