HCI GROUP FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HCI GROUP FOUNDATION INC (EIN 46-4371185)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349100517
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T08:36:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580662558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK ASKEW & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1442 W KENNEDY BLVD SUITE 240AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464371185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HCI GROUP FOUNDATION INCBusinessNameLine1Txt
Business Name Line2ERICH FUERTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHCIGBusinessNameControlTxt
Phone8134053664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13802 COCONUT PALM DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MARK HARMSWORTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8134053664PhoneNum
Signature2022-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMES MARKPersonFirstNm
Person LastHARMSWORTHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BRANDPreparerPersonNm
PTINP00353751PTIN
Phone8132542727PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$608,979FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$192InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$192InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$192InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$192TotalRevAndExpnssAmt
Total Net Invst Incm$192TotalNetInvstIncmAmt
Total Adj Net Incm$192TotalAdjNetIncmAmt
Taxes Rev And Expnss$7TaxesRevAndExpnssAmt
Taxes Adj Net Incm$7TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$7TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$272OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$272OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$272OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$279TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$279TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$279TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,021ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,021ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,300TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$279TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$7,300TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,108ExcessRevenueOverExpensesAmt
Net Investment Income$192NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,595CashBOYAmt
Cash EOY$20,295CashEOYAmt
Cash EOYFMV$20,295CashEOYFMVAmt
Sav And Temp Cash Invst BOY$588,492SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$589,184SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$588,684SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$616,087TotalAssetsBOYAmt
Total Assets EOY$609,479TotalAssetsEOYAmt
Total Assets EOYFMV$608,979TotalAssetsEOYFMVAmt
Accounts Payable EOY$500AccountsPayableEOYAmt
Total Liabilities EOY$500TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$616,087NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$608,979NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$616,087TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$608,979TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$616,087TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$609,479TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$616,087TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,108ExcessRevenueOverExpensesAmt
Subtotal$608,979SubtotalAmt
Tot Net Ast Or Fund Balances EOY$608,979TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Subtotal$3SubtotalAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Tax Due$3TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTREASURER OF HCI GROUP FOUNDATIONIndividualWithBooksNm
Phone8134053664PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13802 COCONUT PALM DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33619ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHAWN MCVEIGH
5300 WEST CYPRESS STSUITE 100TAMPAFL33619DIRECTOR5.00$0$0$0
GREGORY POLITIS
3802COCONUT PALM DRTAMPAFL33619DIRECTOR5.00$0$0$0
ANTHONY SARAVANOS
3802 COCONUT PALM DRTAMPAFL33619DIRECTOR5.00$0$0$0
JAMES MARK HARMSWORTH
3802 COCONUT PALM DRTAMPAFL33619TREASURER5.00$0$0$0
ANDREW L GRAHAM
3802 COCONUT PALM DRTAMPAFL33619SECRETARY5.00$0$0$0
KARIN COLEMAN
3802 COCONUT PALM DRTAMPAFL33619PRESIDENT/DI5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ASSISTED EMPLOYEES OF HCI GROUP, INC. THAT ENCOUNTERED FINANCIAL HARDSHIP DURING COVID-19 PANDEMIC. THESE PAYMENTS WERE QUALIFIED DISASTER RELIEF PAYMENTS UNDER FLORIDA COVID-19 PANDEMIC (DR-4486) DISASTER DECLARED ON MARCH 25, 2020.Description1Txt
Expenses1$7,021Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$613,790AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$613,790TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$613,790AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,207CashDeemedCharitableAmt
Net Vl Noncharitable Assets$604,583NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,229MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,229MinimumInvestmentReturnAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Total Tax$3TotalTaxAmt
Distributable Before Adj$30,226DistributableBeforeAdjAmt
Distributable Before Ded$30,226DistributableBeforeDedAmt
Distributable As Adjusted$30,226DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,300ExpensesAndContributionsAmt
Qualifying Distributions$7,300QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,226DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$15,198ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$33,513ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$58,594ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,562ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$136,867TotalExcessDistributionCyovAmt
Qualifying Distributions$7,300QualifyingDistributionsAmt
Applied To Current Year$7,300AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$22,926ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$22,926ExcessDistributionCyovAppCYAmt
Total Corpus$113,941TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$113,941ExcessDistriCyovToNextYrAmt
Excess From Year4$25,785ExcessFromYear4Amt
Excess From Year3$58,594ExcessFromYear3Amt
Excess From Year2$29,562ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKARIN COLEMAN PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13802 COCONUT PALM DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33619ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8134053664RecipientPhoneNum
Recipient Email AddressWWW.HCIGROUP.COMRecipientEmailAddressTxt
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HCI GROUP FOUNDATION INCBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13802 COCONUT PALM DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33619ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeASSIST EMPLOYEES WITH COVID HARDSHIPGrantOrContributionPurposeTxt
Amt$7,021Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,021TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$192ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$192ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$192TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK SERVICE FEES$272$272$272

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXESCategoryTxt
Amt$7Amt
Adjusted Net Income$7AdjustedNetIncomeAmt
Disbursements Charitable Prps$7DisbursementsCharitablePrpsAmt

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