Civic Intelligence

Huffington Foundation

990T • Fiscal year 2023 • EIN 76-6040840

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
PO Box 4337Houston, TX 77210

(713) 753-1000

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.

$200M$150M$100M$50M$0Assets 2011: $149,812,313Liabilities 2011: $02011Assets 2012: $147,892,829Liabilities 2012: $02012Assets 2013: $165,971,064Liabilities 2013: $02013Assets 2014: $164,945,185Liabilities 2014: $02014Assets 2015: $168,820,893Liabilities 2015: $02015Assets 2019: $149,179,016Liabilities 2019: $0Net Assets 2019: $149,179,0162019Assets 2020: $141,841,782Liabilities 2020: $0Net Assets 2020: $141,841,7822020Assets 2021: $143,567,137Liabilities 2021: $0Net Assets 2021: $143,567,1372021Assets 2022: $140,530,867Liabilities 2022: $0Net Assets 2022: $140,530,8672022Assets 2023: $136,478,870Liabilities 2023: $0Net Assets 2023: $136,478,8702023Assets 2024: $142,790,519Liabilities 2024: $0Net Assets 2024: $142,790,5192024

Latest loaded filing

2024

Assets$142,790,519
Liabilities$0
Net Assets$142,790,519
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,518,867Expenses 2011: $6,832,334Net Income 2011: $3,686,5332011Revenue 2012: $7,544,847Expenses 2012: $8,672,465Net Income 2012: -$1,127,6182012Revenue 2013: $27,465,188Expenses 2013: $8,536,027Net Income 2013: $18,929,1612013Revenue 2014: $8,932,584Expenses 2014: $9,268,130Net Income 2014: -$335,5462014Revenue 2015: $13,667,645Expenses 2015: $9,691,940Net Income 2015: $3,975,7052015Revenue 2019: $4,972,295Expenses 2019: $9,579,038Net Income 2019: -$4,606,7432019Revenue 2020: $2,167,458Expenses 2020: $9,450,014Net Income 2020: -$7,282,5562020Revenue 2021: $11,559,123Expenses 2021: $9,783,777Net Income 2021: $1,775,3462021Revenue 2022: $8,529,861Expenses 2022: $11,502,543Net Income 2022: -$2,972,6822022Revenue 2023: $6,337,922Expenses 2023: $10,135,181Net Income 2023: -$3,797,2592023Revenue 2024: $16,595,162Expenses 2024: $10,012,951Net Income 2024: $6,582,2112024

Latest loaded filing

2024

Revenue$16,595,162
Expenses$10,012,951
Net Income$6,582,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Huffington Foundation
EIN
76-6040840
Phone
7137531000
Address
PO BOX 4337, HOUSTON, TX 77210

Signing Officer

Name
Terry Huffington
Title
Trustee
Phone
7137531000
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
Raw XML Appendix111 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0166779
IRS1041ScheduleI/AdjustedRegularTaxAmt059483
IRS1041ScheduleI/AdjustedTotalIncomeAmt0166779
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0166779
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0156424
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt040670
IRS1041ScheduleI/NetExemptionAmt010355
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt072179
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt018045
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt040670
IRS990T/AddressChangeInd0X
IRS990T/BackupWithholdingAmt096128
IRS990T/BooksInCareOfDetail/PersonNm0PAULO CANTU
IRS990T/BooksInCareOfDetail/PhoneNum07137531000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 SAN FELIPE SUITE 840
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990T/BookValueAssetsEOYAmt0136478870
IRS990T/CharitableContributionsDedAmt0165780
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0129140
IRS990T/OverpaymentSection/OverpaymentAmt0129140
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt092495
IRS990TScheduleA/DepletionAmt067975
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0TERRY HUFFINGTON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1RALPH DITTMAN
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0TRUSTEE
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1TRUSTEE
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OtherDeductionsAmt036262
IRS990TScheduleA/OtherIncomeAmt0453168
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt016372
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0120609
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0453168
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0453168
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0WORKING INTEREST OWNERSHIP OF LAND
IRS990TScheduleA/UBIBeforeNOLDedAmt0332559
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0332559
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt059483
IRS990T/TaxLessCreditsAmt059483
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0188623
IRS990T/TotalTaxAmt059483
IRS990T/TotalTaxComputationAmt059483
IRS990T/TotalUBTIAmt0165779
IRS990T/TotalUBTIBeforeNOLSpecificAmt0166779
IRS990T/TotalUBTIBeforeSection199AAmt0166779
IRS990T/TotalUBTIComputedAmt0332559
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HUFFINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07137531000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUFFINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0766040840
ReturnHeader/Filer/PhoneNum07137531000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4337
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 5TH AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ROBISON
ReturnHeader/ReturnTs02024-12-03T09:54:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$0.00$143$16.6$10.0$6.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$0.00$136$6.34$10.1$3.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$141$0.00$141$8.53$11.5$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$0.00$144$11.6$9.78$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$0.00$142$2.17$9.45$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.00$149$4.97$9.58$4.61
2015Summary only. Only limited summary data is available for this year.$169$0.00$13.7$9.69$3.98
2014Summary only. Only limited summary data is available for this year.$165$0.00$8.93$9.27$0.34
2013Summary only. Only limited summary data is available for this year.$166$0.00$27.5$8.54$18.9
2012Summary only. Only limited summary data is available for this year.$148$0.00$7.54$8.67$1.13
2011Summary only. Only limited summary data is available for this year.$150$0.00$10.5$6.83$3.69