Civic Intelligence

Highthrive Foundation Inc.

990EZ • Fiscal year 2023 • EIN 85-0934839

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profilewww.highthrive.org
431 Park Ave Suite 201Falls Church, VA 22046

(703) 988-4809

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$221,537

Up $73,434 (+50%) from 2022

Net Assets

Up

$221,337

Up $78,434 (+55%) from 2022

Liabilities

Down

$200

Down $5,000 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$82,216

Down $67,760 (-45%) from 2022

Expenses

Down

$3,782

Down $81,201 (-96%) from 2022

Net Income

Up

$78,434

Up $13,441 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2020: $33,652Liabilities 2020: $5,200Net Assets 2020: $28,4522020Assets 2021: $83,175Liabilities 2021: $5,200Net Assets 2021: $77,9752021Assets 2022: $148,103Liabilities 2022: $5,200Net Assets 2022: $142,9032022Assets 2023: $221,537Liabilities 2023: $200Net Assets 2023: $221,3372023Assets 2024: $270,237Liabilities 2024: $200Net Assets 2024: $270,0372024

Highlighted filing

2023

Assets$221,537
Liabilities$200
Net Assets$221,337
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0Revenue 2020: $50,000Expenses 2020: $21,548Net Income 2020: $28,4522020Revenue 2021: $112,790Expenses 2021: $63,267Net Income 2021: $49,5232021Revenue 2022: $149,976Expenses 2022: $84,983Net Income 2022: $64,9932022Revenue 2023: $82,216Expenses 2023: $3,782Net Income 2023: $78,4342023Revenue 2024: $148,075Expenses 2024: $99,375Net Income 2024: $48,7002024

Highlighted filing

2023

Revenue$82,216
Expenses$3,782
Net Income$78,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$82,216
Mission and Program Overview

Mission

To leverage technology (eg., digital web based platform, etc.,) to advance the latest behavioral health advances (eg., the ability to measure and score individual well-being and recommend real time vetted resources, etc.,) to more effectively assist individuals and communities experiencing mental health and other related resource disparities. HTFs

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE HENRYPresidentPT$0--
SOPHIA TONGDirector-$0--
ZHENSEN HUANGDirector-$0--
STEPHEN WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highthrive Foundation Inc
EIN
85-0934839
Phone
7039884809
Address
431 PARK AVE SUITE 201, FALLS CHURCH, VA 22046

Signing Officer

Name
Eugene Henrry
Title
President
Phone
7039884809
Signed
2024-10-31

Preparer

Firm
Yi Lu CPA
Address
947-B Russell Ave, Gaithersburg, MD 20879
Preparer
Yi Lu CPA
Phone
2406443300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES & SOFRWARE 955.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 191.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 210.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 25.”

Form 990EZ, Part I, Line 16

“ROUNDING 1.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2600. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 5200. 200.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02406443300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0947-B RUSSELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145503
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt078434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIA TONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZHENSEN HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To leverage technology (eg., digital web based platform, etc.,) to advance the latest behavioral health advances (eg., the ability to measure and score individual well-being and recommend real time vetted resources, etc.,) to more effectively assist individuals and communities experiencing mental health and other related resource disparities. HTFs
IRS990EZ/ProgramServiceRevenueAmt018200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03782
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.highthrive.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0394917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES & SOFRWARE 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 5200. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE HENRRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039884809
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHTHRIVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0850934839
ReturnHeader/Filer/PhoneNum07039884809
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 PARK AVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454914908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yi Lu CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0947-B Russell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020879
ReturnHeader/PreparerPersonGrp/PhoneNum02406443300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yi Lu CPA
ReturnHeader/ReturnTs02024-10-31T17:18:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,537
Liabilities
$200
Net assets
$221,337
Revenue
$82,216
Expenses
$3,782
Net income
$78,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.48$0.99$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.82$0.04$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.50$0.85$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.13$0.63$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.50$0.22$0.28