Civic Intelligence

Huffman Harold Charitable Trust

990PF • Fiscal year 2021 • EIN 83-6169702

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

2751 Centerville Rd Ste 400Wilmington, DE 19808

(302) 246-5400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$10,179

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

2.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

246%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,803,931

Up $45,462 (+2.6%) from 2020

Net Assets

Up

$1,803,931

Up $45,462 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$175,933

Up $125,040 (+246%) from 2020

Expenses

Up

$129,535

Up $10,151 (+8.5%) from 2020

Net Income

Up

$46,398

Up $114,889 (+168%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,834,329Liabilities 2019: $02019Assets 2020: $1,758,469Liabilities 2020: $0Net Assets 2020: $1,758,4692020Assets 2021: $1,803,931Liabilities 2021: $0Net Assets 2021: $1,803,9312021Assets 2022: $1,768,699Liabilities 2022: $0Net Assets 2022: $1,768,6992022Assets 2023: $1,783,214Liabilities 2023: $0Net Assets 2023: $1,783,2142023Assets 2024: $1,735,330Liabilities 2024: $0Net Assets 2024: $1,735,3302024

Highlighted filing

2021

Assets$1,803,931
Liabilities$0
Net Assets$1,803,931

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $93,287Expenses 2019: $237,830Net Income 2019: -$144,5432019Revenue 2020: $50,893Expenses 2020: $119,384Net Income 2020: -$68,4912020Revenue 2021: $175,933Expenses 2021: $129,535Net Income 2021: $46,3982021Revenue 2022: $117,977Expenses 2022: $145,081Net Income 2022: -$27,1042022Revenue 2023: $38,364Expenses 2023: $28,039Net Income 2023: $10,3252023Revenue 2024: $94,072Expenses 2024: $141,973Net Income 2024: -$47,9012024

Highlighted filing

2021

Revenue$175,933
Expenses$129,535
Net Income$46,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDEN TRUST COMPANYTrustee-$10,179-$10,179
Filing and Contact Details

Filer

Filer Name
Huffman Harold Charitable Trust
EIN
83-6169702
Phone
3022465400
Address
2751 CENTERVILLE RD STE 400, WILMINGTON, DE 19808

Signing Officer

Name
Arden Trust Company
Title
Trustee
Phone
3022465400
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Raw XML Appendix361 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FREELANDVILLE COMMUNITY HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BICKNELLVIGO TWP PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NORTH KNOX SOCIAL MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01002 NORTH FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113673 E STATE ROAD 58
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2310 W CARLISLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 W 2ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4413 NORTH MURLIN
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071833
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086059
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071833
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103203
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02264
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086059
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083795
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01272
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MUTUAL FUND TIMING DIFFERENCE
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0336
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017935
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER EXPENSE (NON-DEDUCTIBLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017935
TaxesSchedule/TaxesDetail/Amt0763
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDEN TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03022465400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUFFMAN HAROLD CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0836169702
ReturnHeader/Filer/PhoneNum03022465400
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 CENTERVILLE RD STE 400
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T12:00:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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