Civic Intelligence

Ihrsa Foundation Inc.

990EZ • Fiscal year 2020 • EIN 80-0819632

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

70 Fargo StBoston, 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

3.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

18.57x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-213%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,036

Up $5,785 (+8.6%) from 2019

Net Assets

Down

-$149,156

Down $25,433 (-21%) from 2019

Liabilities

Up

$222,192

Up $31,218 (+16%) from 2019

Revenue

Down

$11,964

Down $12,896 (-52%) from 2019

Expenses

Down

$37,397

Down $3,252 (-8.0%) from 2019

Net Income

Down

-$25,433

Down $9,644 (-61%) from 2019

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

2020

Assets$73,036
Liabilities$222,192
Net Assets-$149,156

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

2020

Revenue$11,964
Expenses$37,397
Net Income-$25,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$11,964
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 theabove, the corporation shall:a. Research, support and promote the operation of wellness programsfor 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 thecorporation's activities.

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR ENDED 6/30/20, THE IHRSA FOUNDATION BEGAN WORK ON A PROJECT, TO BE FUNDED BY SPECIAL OLYMPICS INTERNATIONAL, TO DEVELOP RESOURCES TO EXPAND INCLUSION OF PEOPLE WITH INTELLECTUAL DISABILITY IN FITNESS AND SPORT. THE IHRSA FOUNDATION ALSO WORKED WITH THE UNESCO CHAIR IN INCLUSIVE PE, SPORTS, FITNESS AND RECREATION, AS WELL AS IHRSA AND OTHER STAKEHOLDERS, TO DEVELOP AN INCLUSIVE FITNESS PLEDGE FOR FITNESS INDUSTRY PROFESSIONALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON REINHARDTDirector-$0--
JIM WORTHINGTONDirector-$0--
SIDNEY MOOREPresident & DirectorPT$0--
HELEN DURKINVice President & DirectorPT$0--
ANITA LAWLORTreasurer & DirectorPT$0--
JAY ABLONDIClerk & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ihrsa Foundation Inc
EIN
80-0819632
Phone
6179510055
Address
70 FARGO ST, BOSTON, MA 02210

Signing Officer

Name
Brent Darden
Title
Interim President and CEO
Phone
6179510055
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies & other fees. Amount: 1,397.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,000. Description: due to related party. Beg. Of year amount: 190,974. End of year amount: 213,192.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANITA LAWLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06179510055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 FARGO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011964
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073036
IRS990EZ/GrossReceiptsAmt011964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-123723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-149156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-123723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-149156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY ABLONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 THEABOVE, THE CORPORATION SHALL:A. RESEARCH, SUPPORT AND PROMOTE THE OPERATION OF WELLNESS PROGRAMSFOR 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 THECORPORATION'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR ENDED 6/30/20, THE IHRSA FOUNDATION BEGAN WORK ON A PROJECT, TO BE FUNDED BY SPECIAL OLYMPICS INTERNATIONAL, TO DEVELOP RESOURCES TO EXPAND INCLUSION OF PEOPLE WITH INTELLECTUAL DISABILITY IN FITNESS AND SPORT. THE IHRSA FOUNDATION ALSO WORKED WITH THE UNESCO CHAIR IN INCLUSIVE PE, SPORTS, FITNESS AND RECREATION, AS WELL AS IHRSA AND OTHER STAKEHOLDERS, TO DEVELOP AN INCLUSIVE FITNESS PLEDGE FOR FITNESS INDUSTRY PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222192
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037397
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011964
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72010
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt063850
IRS990ScheduleA/SubstantialContributorsTotAmt022416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086266
IRS990ScheduleA/TotalSupportAmt088668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES & OTHER FEES. AMOUNT: 1,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,000. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 190,974. END OF YEAR AMOUNT: 213,192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT DARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06179510055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHRSA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IHRS
ReturnHeader/Filer/EIN0800819632
ReturnHeader/Filer/PhoneNum06179510055
ReturnHeader/Filer/USAddress/AddressLine1Txt070 FARGO ST
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CROWN COLONY DRIVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06179848100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE NIHILL
ReturnHeader/ReturnTs02021-05-17T16:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings