Civic Intelligence

Flying H Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-3005745

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
513 W Oak STDenton, TX 76201

(817) 239-2400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$18,650

No earlier filing loaded for comparison.

Net Assets

$18,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$1,350

No earlier filing loaded for comparison.

Net Income

$18,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $18,650Liabilities 2020: $0Net Assets 2020: $18,6502020Assets 2021: $15,049Liabilities 2021: $1Net Assets 2021: $15,0492021Assets 2022: $13,999Liabilities 2022: $1Net Assets 2022: $13,9992022Assets 2023: $13,350Liabilities 2023: $1Net Assets 2023: $13,3502023Assets 2024: $221,456Liabilities 2024: $0Net Assets 2024: $221,4562024

Highlighted filing

2020

Assets$18,650
Liabilities$0
Net Assets$18,650
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $20,000Expenses 2020: $1,350Net Income 2020: $18,6502020Revenue 2021: $3Expenses 2021: $3,604Net Income 2021: -$3,6012021Revenue 2022: $1Expenses 2022: $1,051Net Income 2022: -$1,0502022Revenue 2023: $1Expenses 2023: $650Net Income 2023: -$6492023Revenue 2024: $508,611Expenses 2024: $300,505Net Income 2024: $208,1062024

Highlighted filing

2020

Revenue$20,000
Expenses$1,350
Net Income$18,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J WIDMER JRDirector-$0--
BRADFORD HILDRETHTreasurer-$0--
Kathleen HildrethPresident-$0--
Erin RedickVice President-$0--
Sherry HodgesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flying H Foundation Inc
EIN
84-3005745
Phone
8172392400
Address
513 W Oak ST, Denton, TX 76201

Signing Officer

Name
Kathleen Hildreth
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Frances R Shelton CPA
Phone
9405660512
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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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ReturnHeader/Filer/EIN0843005745
ReturnHeader/Filer/PhoneNum08172392400
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ReturnHeader/ReturnTs02021-11-09T08:34:02-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILDRETH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,650
Liabilities
$0
Net assets
$18,650
Revenue
$20,000
Expenses
$1,350
Net income
$18,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.09$3.01$2.08
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19