Civic Intelligence

Hhs Foundation Program

EIN 81-3729338 • 501(c)3 • Halls, TN

Profile

To provide support for students of the Halls schools. The support includes strategic planning and fund raising.

986 Poplar Grove AveHalls, TN 38040-7618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,481

Up $15,534 (+52%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$45,481

Up $15,534 (+52%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$31,551

Down $154,402 (-83%) from 2024

Expenses

Down

$16,017

Down $2,178 (-12%) from 2024

Net Income

Down

$15,534

Down $152,224 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $74,268Liabilities 2017: $02017Assets 2018: $240,286Liabilities 2018: $110,365Net Assets 2018: $129,9212018Assets 2019: $615,240Liabilities 2019: $293,514Net Assets 2019: $321,7262019Assets 2020: $1,097,874Liabilities 2020: $600,000Net Assets 2020: $497,8742020Assets 2021: $1,047,984Liabilities 2021: $375,000Net Assets 2021: $672,9842021Assets 2022: $1,050,546Liabilities 2022: $225,000Net Assets 2022: $825,5462022Assets 2023: $32,189Liabilities 2023: $170,000Net Assets 2023: -$137,8112023Assets 2024: $29,947Liabilities 2024: $0Net Assets 2024: $29,9472024Assets 2025: $45,481Liabilities 2025: $0Net Assets 2025: $45,4812025

Highlighted filing

2025

Assets$45,481
Liabilities$0
Net Assets$45,481
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $86,326Expenses 2017: $12,058Net Income 2017: $74,2682017Revenue 2018: $58,028Expenses 2018: $2,375Net Income 2018: $55,6532018Revenue 2019: $200,738Expenses 2019: $8,933Net Income 2019: $191,8052019Revenue 2020: $193,772Expenses 2020: $17,623Net Income 2020: $176,1492020Revenue 2021: $213,615Expenses 2021: $38,505Net Income 2021: $175,1102021Revenue 2022: $189,109Expenses 2022: $36,547Net Income 2022: $152,5622022Revenue 2023: $52,400Expenses 2023: $1,015,757Net Income 2023: -$963,3572023Revenue 2024: $185,953Expenses 2024: $18,195Net Income 2024: $167,7582024Revenue 2025: $31,551Expenses 2025: $16,017Net Income 2025: $15,5342025

Highlighted filing

2025

Revenue$31,551
Expenses$16,017
Net Income$15,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,481
Liabilities
$0
Net assets
$45,481
Revenue
$31,551
Expenses
$16,017
Net income
$15,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.05$1.02$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.83$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$0.21$0.04$0.18
2020Summary only. Only limited summary data is available for this year.$1.10$0.60$0.50$0.19$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$0.62$0.29$0.32$0.20$0.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.06$0.00$0.06
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$31,551
Mission and Program Overview

Mission

Provide support for students of the halls schools

To provide support for students of the Halls school system. The support includes strategic planning and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,947$45,481▲ $15,534
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$29,947$45,481▲ $15,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,947$45,481▲ $15,534
Total Net Assets Fund Balance$29,947$45,481▲ $15,534
Total Liabilities and Net Assets / Fund Balance$29,947$45,481▲ $15,534
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim SumrowChairman
Russell MeeksCo Chairman
Kami WrightSecretary
Holly BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,017
Total Fundraising Expense$15,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$15,517$15,517
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$500$15,517$16,017
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Upon written request to the officers.”

Filing and Contact Details

Filer

Filer Name
Hhs Foundation Program
EIN
81-3729338
Address
986 POPLAR GROVE AVE, HALLS, TN 38040-7618

Signing Officer

Name
Tim Sumrow
Title
Chairman
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Sumrow
Formed
2016
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Martha Crites CPA
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Upon written requests.”

Raw XML Appendix250 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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