HCI GROUP FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HCI GROUP FOUNDATION INC (EIN 46-4371185)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349102803
Schema version
2020v4.0
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)
Return2021-11-12T11:36:28-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonERICH FUERTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8134053664PhoneNum
Signature2021-11-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICHPersonFirstNm
Person LastFUERTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BRANDPreparerPersonNm
PTINP00353751PTIN
Phone8132542727PhoneNum
Preparation2021-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$616,087FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$24,100ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$528InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$528InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$528InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$24,628TotalRevAndExpnssAmt
Total Net Invst Incm$528TotalNetInvstIncmAmt
Total Adj Net Incm$528TotalAdjNetIncmAmt
Taxes Rev And Expnss$28TaxesRevAndExpnssAmt
Taxes Adj Net Incm$28TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$28TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$270OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$270OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$270OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$298TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$298TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$298TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$18,785ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$18,785ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$19,083TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$298TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$19,083TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,545ExcessRevenueOverExpensesAmt
Net Investment Income$528NetInvestmentIncomeAmt
Adjusted Net Income$230AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,578CashBOYAmt
Cash EOY$27,595CashEOYAmt
Cash EOYFMV$27,595CashEOYFMVAmt
Sav And Temp Cash Invst BOY$604,964SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$588,492SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$588,492SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$610,542TotalAssetsBOYAmt
Total Assets EOY$616,087TotalAssetsEOYAmt
Total Assets EOYFMV$616,087TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$610,542NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$616,087NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$610,542TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$616,087TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$610,542TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$616,087TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$610,542TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,545ExcessRevenueOverExpensesAmt
Subtotal$616,087SubtotalAmt
Tot Net Ast Or Fund Balances EOY$616,087TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7InvestmentIncomeExciseTaxAmt
Subtotal$7SubtotalAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Tax Due$7TaxDueAmt

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 (7 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 DRTAMPAFL33619DIRECTOR5.00$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
ERICH FUERTER
3802 COCONUT PALM DRIVETAMPAFL33619TREASURER5.00$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 THE COVID-19 PANDEMIC. THESE PAYMENTS WERE QUALIFIED DISASTER RELIEF PAYMENTS UNDER THE FLORIDA COVID-19 PANDEMIC (DR-4486) DISASTER DECLARED ON MARCH 25, 2020.Description1Txt
Expenses1$7,285Expenses1Amt
Description2CONTRIBUTION TO LEARNING EMPOWERED, INC. FOR GENERAL FUNDING OF THE ORGANIZATION.Description2Txt
Expenses2$5,000Expenses2Amt
Description3CONTRIBUTION TO THE CENTER FOR WOMEN INC. FOR GENERAL FUNDING OF THE ORGANIZATION.Description3Txt
Expenses3$1,000Expenses3Amt
Description4CONTRIBUTION TO LITTLE LEAGUE OF NORTH NAPLES, INC. FOR GENERAL FUNDING OF THE ORGANIZATION.Description4Txt
Expenses4$1,000Expenses4Amt

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$617,063AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$617,063TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$617,063AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,256CashDeemedCharitableAmt
Net Vl Noncharitable Assets$607,807NetVlNoncharitableAssetsAmt
Minimum Investment Return$30,390MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$30,390MinimumInvestmentReturnAmt
Tax Based On Investment Income$7TaxBasedOnInvestmentIncomeAmt
Total Tax$7TotalTaxAmt
Distributable Before Adj$30,383DistributableBeforeAdjAmt
Distributable Before Ded$30,383DistributableBeforeDedAmt
Distributable As Adjusted$30,383DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,083ExpensesAndContributionsAmt
Qualifying Distributions$19,083QualifyingDistributionsAmt
Adjusted Qualifying Distri$19,083AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,383DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$10,734ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$15,764ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$33,513ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$58,594ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,562ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$148,167TotalExcessDistributionCyovAmt
Qualifying Distributions$19,083QualifyingDistributionsAmt
Applied To Current Year$19,083AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$11,300ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$11,300ExcessDistributionCyovAppCYAmt
Total Corpus$136,867TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$136,867ExcessDistriCyovToNextYrAmt
Excess From Year4$15,198ExcessFromYear4Amt
Excess From Year3$33,513ExcessFromYear3Amt
Excess From Year2$58,594ExcessFromYear2Amt
Excess From Year1$29,562ExcessFromYear1Amt

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 (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
DOORS TO DREAM
PO BOX 182SULLIVANS ISLANDSC29482PCGENERAL FUNDING$500
FOUNDATION FOR DREAMS INC
16110 DREAM OAKS PLACEBRADENTONFL34212PCGENERAL FUNDING$1,000
NORTH NAPLES LITTLE LEAGUE INC
PO BOX 111484NAPLESFL34108PCGENERAL FUNDING$1,000
THE CENTRE FOR WOMEN INC
305 SOUTH HYDE PARK AVETAMPAFL33606PCGENERAL FUNDING$1,000
HARRY CHAPIN FOOD BANK OF SW FL
3940 PROSPECT AVENAPLESFL34104PCGENERAL FUNDING$1,000
THE REGIONAL FOOD BANK OF NE FL
1116 EDGEWOOD AVE NJACKSONVILLEFL32254PCGENERAL FUNDING$1,000
COLLIER CHILD CARE RESOURCES INC
701 IMMOKALEE DRIVEIMMOKALEEFL34142PCGENERAL FUNDING$1,000
LEARNING EMPOWERED INC
12945 SEMINOLE BLVDLARGOFL33778PCGENERAL FUNDING$5,000BUILDING 2
HCI GROUP FOUNDATION INC
3802 COCONUT PALM DRIVETAMPAFL33619PCASSIST EMPLOYEES WITH COVID HARDSHIP$7,285
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$18,785TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$528ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$528ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$528TotalIncomeProducingActyAmt

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$270$270$270

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXESCategoryTxt
Amt$28Amt
Adjusted Net Income$28AdjustedNetIncomeAmt
Disbursements Charitable Prps$28DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.