Civic Intelligence

Ihrsa Foundation Inc.

990EZ • Fiscal year 2016 • EIN 80-0819632

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

70 Fargo Street 2nd FlrBoston, MA 02210

(617) 951-0055

Siviq Scores

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

Liabilities / Assets

98th percentile

5.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,496

Up $10,296 (+322%) from 2015

Net Assets

Down

-$62,657

Down $9,806 (-19%) from 2015

Liabilities

Up

$76,153

Up $20,102 (+36%) from 2015

Revenue

Up

$10,325

Up $7,125 (+223%) from 2015

Expenses

Down

$20,131

Down $35,920 (-64%) from 2015

Net Income

Up

-$9,806

Up $43,045 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $3,200Liabilities 2015: $56,051Net Assets 2015: -$52,8512015Assets 2016: $13,496Liabilities 2016: $76,153Net Assets 2016: -$62,6572016Assets 2017: $28,212Liabilities 2017: $112,764Net Assets 2017: -$84,5522017Assets 2018: $42,632Liabilities 2018: $150,566Net Assets 2018: -$107,9342018Assets 2019: $67,251Liabilities 2019: $190,974Net Assets 2019: -$123,7232019Assets 2020: $73,036Liabilities 2020: $222,192Net Assets 2020: -$149,1562020Assets 2021: $40,961Liabilities 2021: $226,883Net Assets 2021: -$185,9222021Assets 2022: $59,504Liabilities 2022: $200,551Net Assets 2022: -$141,0472022Assets 2023: $1,452Liabilities 2023: $63,239Net Assets 2023: -$61,7872023Assets 2024: $1,452Liabilities 2024: $26,698Net Assets 2024: -$25,2462024

Highlighted filing

2016

Assets$13,496
Liabilities$76,153
Net Assets-$62,657

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $3,200Expenses 2015: $56,051Net Income 2015: -$52,8512015Revenue 2016: $10,325Expenses 2016: $20,131Net Income 2016: -$9,8062016Revenue 2017: $14,976Expenses 2017: $36,871Net Income 2017: -$21,8952017Revenue 2018: $26,543Expenses 2018: $49,925Net Income 2018: -$23,3822018Revenue 2019: $24,860Expenses 2019: $40,649Net Income 2019: -$15,7892019Revenue 2020: $11,964Expenses 2020: $37,397Net Income 2020: -$25,4332020Revenue 2021: $93,219Expenses 2021: $129,985Net Income 2021: -$36,7662021Revenue 2022: $155,723Expenses 2022: $110,848Net Income 2022: $44,8752022Revenue 2023: $140,257Expenses 2023: $60,997Net Income 2023: $79,2602023Revenue 2024: $89,461Expenses 2024: $52,920Net Income 2024: $36,5412024

Highlighted filing

2016

Revenue$10,325
Expenses$20,131
Net Income-$9,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,325
Mission and Program Overview

Mission

The health & fitness association foundation (hfa foundation) is a 501(c)(3) charitable organization with a goal to elevate the importance of physical activity and its impact on individual and community health. Founded in 2012 to promote health through exercise, the hfa foundation has evolved to be a catalyst for change in how the health and fitness industry serves local communities. The hfa foundation connects member facilities with their local communities, fostering engagement through research, scholarship and philanthropy.

The specific purpose of the corporation is to support the charitable and educational functions and activities of the international health racquet and sportsclub association. To the extent consistent with the above, the corporation shall: a. Research, support and promote the operation of wellness programs for promoting health through exercise. B. Provide educational health through exercise. C. Encourage individuals, corporations, and charitable entities to become involved in and to provide financial and other support for the corporation's activities. During the fiscal year ending 6/30/16, the ihrsa foundation executed its three year strategic plan by applying to a diverse range of funding sources to support pilot projects in ihrsa member clubs. It developed the concept of its access health initiative, intended to help clubs deliver evidence-based health promotion programs to people with, or at risk for, chronic conditions. It published the results of research conducted with the harvard

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY ABLONDIDirector/ClerkPT$0--
MOLLY KEMMERDirector-$0--
SIDNEY J MOOREDirector/PresidentPT$0--
ANITA LAWLORDirector/TreasurerPT$0--
HELEN DURKINDirector/Vice PresidentPT$0--
ROBERT BREWSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ihrsa Foundation Inc
EIN
80-0819632
In Care Of
% Anita Lawlor
Phone
6179510055
Address
70 FARGO STREET 2ND FLR, BOSTON, MA 02210

Signing Officer

Name
Sidney J Moore
Title
President
Phone
6179510055
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST SUITE 600, FORT WORTH, TX 76102
Preparer
Melva Scott
Phone
8173486156
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:OTHER FEES FOR PROFESSIONAL SERVICES Amount:14858

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:143

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL FUNCTIONS AND ACTIVITIES OF THE INTERNATIONAL HEALTH RACQUET AND SPORTSCLUB ASSOCIATION. TO THE EXTENT CONSISTENT WITH THE ABOVE, THE CORPORATION SHALL: A. RESEARCH, SUPPORT AND PROMOTE THE OPERATION OF WELLNESS PROGRAMS FOR PROMOTING HEALTH THROUGH EXERCISE. B. PROVIDE EDUCATIONAL HEALTH THROUGH EXERCISE. C. ENCOURAGE INDIVIDUALS, CORPORATIONS, AND CHARITABLE ENTITIES TO BECOME INVOLVED IN AND TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR THE CORPORATION'S ACTIVITIES. DURING THE FISCAL YEAR ENDING 6/30/16, THE IHRSA FOUNDATION EXECUTED ITS THREE YEAR STRATEGIC PLAN BY APPLYING TO A DIVERSE RANGE OF FUNDING SOURCES TO SUPPORT PILOT PROJECTS IN IHRSA MEMBER CLUBS. IT DEVELOPED THE CONCEPT OF ITS ACCESS HEALTH INITIATIVE, INTENDED TO HELP CLUBS DELIVER EVIDENCE-BASED HEALTH PROMOTION PROGRAMS TO PEOPLE WITH, OR AT RISK FOR, CHRONIC CONDITIONS. IT PUBLISHED THE RESULTS OF RESEARCH CONDUCTED WITH THE HARVARD
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART 1, LINE 7 IHRSA FOUNDATION, INC. IS A 501(C)(3) PUBLIC CHARITY ORGANIZATION AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECEIVED ITS DETERMINATION LETTER FROM THE IRS ON OCTOBER 16, 2014. THE ORGANIZATION'S SPECIFIC PURPOSE IS TO SUPPORT THE CHARITABLE AND EDUCATIONAL FUNCTIONS AND ACTIVITIES OF IHRSA, INT'L HEALTH, RACQUET AND SPORTSCLUB ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC CHARITY STATUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER FEES FOR PROFESSIONAL SERVICES Amount:14858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sidney J Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06179510055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHRSA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IHRS
ReturnHeader/Filer/EIN0800819632
ReturnHeader/Filer/InCareOfNm0% Anita Lawlor
ReturnHeader/Filer/PhoneNum06179510055
ReturnHeader/Filer/USAddress/AddressLine1Txt070 FARGO STREET 2ND FLR
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HOUSTON ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173486156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVA SCOTT
ReturnHeader/ReturnTs02017-05-15T15:17:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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