Htr Foundation Inc

St Petersburg, FL
Tax-exempt since April 1999
EIN: 59-3496606

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.08M (2025)

Expenses

$1.02M (2025)

Total Assets

$16.9M (2025)

Total Liabilities

$1.23M (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$2,077,460

Expenses

$1,021,958

Net Income

$1,055,502

Net Assets

$15,635,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$169,366	8.2%
Dividends	$340,766	16.4%
Sales of Assets	$1,565,917	75.4%
Other Income	$1,411	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$822,823	80.5%
Compensation of Officers*	$36,000	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,860,354
Total Liabilities	$1,225,339
Net Assets	$15,635,015

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Oct. 29, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2024

Revenue

$1,699,935

Expenses

$1,955,307

Net Income

-$255,372

Net Assets

$14,601,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$154,797	9.1%
Dividends	$336,421	19.8%
Sales of Assets	$1,208,717	71.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,779,769	91.0%
Compensation of Officers*	$36,000	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,798,521
Total Liabilities	$1,196,802
Net Assets	$14,601,719

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Sept. 3, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$1,383,969

Expenses

$1,358,568

Net Income

$25,401

Net Assets

$15,091,941

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$128,688	9.3%
Dividends	$334,708	24.2%
Sales of Assets	$920,412	66.5%
Other Income	$161	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,205,595	88.7%
Compensation of Officers*	$36,000	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,258,412
Total Liabilities	$1,166,471
Net Assets	$15,091,941

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Nov. 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$1,177,006

Expenses

$1,348,495

Net Income

-$171,489

Net Assets

$15,087,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$74,849	6.4%
Dividends	$349,685	29.7%
Sales of Assets	$750,480	63.8%
Other Income	$1,992	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,177,571	87.3%
Compensation of Officers*	$36,000	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,235,633
Total Liabilities	$1,148,367
Net Assets	$15,087,266

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Dec. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$1,833,083

Expenses

$1,062,735

Net Income

$770,348

Net Assets

$15,258,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$93,543	5.1%
Dividends	$287,401	15.7%
Sales of Assets	$1,449,078	79.1%
Other Income	$3,061	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$906,171	85.3%
Compensation of Officers*	$36,000	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,404,941
Total Liabilities	$1,146,342
Net Assets	$15,258,599

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Dec. 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$985,117

Expenses

$1,125,680

Net Income

-$140,563

Net Assets

$14,492,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$99,469	10.1%
Dividends	$389,340	39.5%
Sales of Assets	$465,196	47.2%
Other Income	$31,112	3.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$974,120	86.5%
Compensation of Officers*	$36,000	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,637,172
Total Liabilities	$1,144,446
Net Assets	$14,492,726

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Sept. 29, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$1,424,412

Expenses

$1,168,051

Net Income

$256,361

Net Assets

$14,637,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$88,853	6.2%
Dividends	$404,337	28.4%
Sales of Assets	$925,632	65.0%
Other Income	$5,590	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,020,340	87.4%
Compensation of Officers*	$36,000	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,774,594
Total Liabilities	$1,136,660
Net Assets	$14,637,934

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Nov. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$1,664,552

Expenses

$981,291

Net Income

$683,261

Net Assets

$14,390,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$104,525	6.3%
Dividends	$352,436	21.2%
Sales of Assets	$1,207,409	72.5%
Other Income	$182	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$839,023	85.5%
Compensation of Officers*	$36,000	3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,526,565
Total Liabilities	$1,136,491
Net Assets	$14,390,074

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Nov. 9, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$1,135,285

Expenses

$986,550

Net Income

$148,735

Net Assets

$13,706,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$82,000	7.2%
Dividends	$336,314	29.6%
Sales of Assets	$715,970	63.1%
Other Income	$1,001	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$849,993	86.2%
Compensation of Officers*	$36,000	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,830,409
Total Liabilities	$1,123,596
Net Assets	$13,706,813

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Oct. 27, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$1,000,023

Expenses

$1,002,661

Net Income

-$2,638

Net Assets

$13,558,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$55,711	5.6%
Dividends	$349,472	34.9%
Sales of Assets	$594,546	59.5%
Other Income	$294	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$872,202	87.0%
Compensation of Officers*	$36,000	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,676,468
Total Liabilities	$1,118,390
Net Assets	$13,558,078

Compensation

Key Employees and Officers	Compensation	Other
Jeffrey P Mcclanathan (President/Tr)	$36,000	$0

990-PF

Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2015

Revenue

$1,230,346

Expenses

$908,907

Net Income

$321,439

Net Assets

$13,560,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$98,532	8.0%
Dividends	$400,698	32.6%
Sales of Assets	$729,176	59.3%
Other Income	$1,940	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$755,331	83.1%
Compensation of Officers*	$67,500	7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,677,024
Total Liabilities	$1,116,308
Net Assets	$13,560,716

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$1,534,670

Expenses

$333,723

Net Income

$1,200,947

Net Assets

$12,313,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$88,328	5.8%
Dividends	$372,172	24.3%
Sales of Assets	$1,067,545	69.6%
Other Income	$6,625	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$161,063	48.3%
Compensation of Officers*	$78,000	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,427,993
Total Liabilities	$1,114,252
Net Assets	$12,313,741

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,016,097

Expenses

$1,307,651

Net Income

-$291,554

Net Assets

$11,117,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$180,903	17.8%
Dividends	$270,041	26.6%
Sales of Assets	$564,929	55.6%
Other Income	$224	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,230,244	94.1%
Compensation of Officers*	$78,000	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,230,214
Total Liabilities	$1,112,222
Net Assets	$11,117,992

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$970,397

Expenses

$855,787

Net Income

$114,610

Net Assets

$11,451,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$134,920	13.9%
Dividends	$315,390	32.5%
Sales of Assets	$508,070	52.4%
Other Income	$12,017	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$675,069	78.9%
Compensation of Officers*	$78,000	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,961,791
Total Liabilities	$510,231
Net Assets	$11,451,560

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2011

Revenue

$688,689

Expenses

$775,431

Net Income

-$86,742

Net Assets

$11,529,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$145,415	21.1%
Dividends	$214,419	31.1%
Sales of Assets	$328,855	47.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$628,141	81.0%
Compensation of Officers*	$78,000	10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,031,769
Total Liabilities	$502,000
Net Assets	$11,529,769

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Htr Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.08M (2025)

Expenses $1.02M (2025)

Total Assets $16.9M (2025)

Total Liabilities $1.23M (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending June 2013

Revenue

$2.08M (2025)

Expenses

$1.02M (2025)

Total Assets

$16.9M (2025)

Total Liabilities

$1.23M (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002