Civic Intelligence

The Ernest Hemingway Foundation Inc C/O Larry Grimes Phd

990 • Fiscal year 2019 • EIN 13-6195832

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

669 Kalmia LaneBoone, NC 28607

(828) 262-2156

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$699,311

Up $83,795 (+14%) from 2018

Net Assets

Up

$687,848

Up $72,332 (+12%) from 2018

Liabilities

Up

$11,463

Up $11,463 from 2018

Revenue

Down

$95,086

Down $84,271 (-47%) from 2018

Expenses

Down

$79,339

Down $84,723 (-52%) from 2018

Net Income

Up

$15,747

Up $452 (+3.0%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $393,832Liabilities 2011: $0Net Assets 2011: $393,8322011Assets 2012: $480,862Liabilities 2012: $0Net Assets 2012: $480,8622012Assets 2013: $508,347Liabilities 2013: $0Net Assets 2013: $508,3472013Assets 2014: $540,902Liabilities 2014: $0Net Assets 2014: $540,9022014Assets 2015: $521,130Liabilities 2015: $0Net Assets 2015: $521,1302015Assets 2016: $552,419Liabilities 2016: $0Net Assets 2016: $552,4192016Assets 2017: $645,341Liabilities 2017: $0Net Assets 2017: $645,3412017Assets 2018: $615,516Liabilities 2018: $0Net Assets 2018: $615,5162018Assets 2019: $699,311Liabilities 2019: $11,463Net Assets 2019: $687,8482019Assets 2020: $730,334Liabilities 2020: $0Net Assets 2020: $730,3342020Assets 2021: $778,779Liabilities 2021: $0Net Assets 2021: $778,7792021Assets 2022: $639,921Liabilities 2022: $0Net Assets 2022: $639,9212022Assets 2023: $694,566Liabilities 2023: $0Net Assets 2023: $694,5662023Assets 2024: $708,312Liabilities 2024: $0Net Assets 2024: $708,3122024

Highlighted filing

2019

Assets$699,311
Liabilities$11,463
Net Assets$687,848

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $70,532Expenses 2011: $34,723Net Income 2011: $35,8092011Revenue 2012: $149,840Expenses 2012: $88,976Net Income 2012: $60,8642012Revenue 2013: $59,769Expenses 2013: $36,888Net Income 2013: $22,8812013Revenue 2014: $157,574Expenses 2014: $118,726Net Income 2014: $38,8482014Revenue 2015: $42,020Expenses 2015: $45,592Net Income 2015: -$3,5722015Revenue 2016: $153,716Expenses 2016: $126,604Net Income 2016: $27,1122016Revenue 2017: $108,723Expenses 2017: $51,411Net Income 2017: $57,3122017Revenue 2018: $179,357Expenses 2018: $164,062Net Income 2018: $15,2952018Revenue 2019: $95,086Expenses 2019: $79,339Net Income 2019: $15,7472019Revenue 2020: $137,108Expenses 2020: $86,047Net Income 2020: $51,0612020Revenue 2021: $110,775Expenses 2021: $74,796Net Income 2021: $35,9792021Revenue 2022: $168,052Expenses 2022: $192,127Net Income 2022: -$24,0752022Revenue 2023: $90,346Expenses 2023: $75,059Net Income 2023: $15,2872023Revenue 2024: $223,632Expenses 2024: $213,664Net Income 2024: $9,9682024

Highlighted filing

2019

Revenue$95,086
Expenses$79,339
Net Income$15,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$321,730
Mission and Program Overview

Mission

The ernest hemingway foundation was established in 1965 "for the purposes of awakening, sustaining an interest in, promoting, fostering, stimulating, supporting, improving and developing literature and all forms of literary composition and expression." within that context, the foundation's activities have emphasized "the promotion, assistance and coordination of scholarship and studies relating to the works and life of the late ernest hemingway."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$469,235$452,171▼ $17,064
Savings and Temporary Cash Investments$124,196$201,779▲ $77,583
Cash and Non-Interest-Bearing Accounts$22,085$38,207▲ $16,122
Prepaid Expenses and Deferred Charges$0$7,154▲ $7,154
Total Assets$615,516$699,311▲ $83,795
Liabilities
Accounts Payable and Accrued Expenses$0$11,463▲ $11,463
Total Liabilities$0$11,463▲ $11,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,516$687,848▲ $72,332
Total Net Assets Fund Balance$615,516$687,848▲ $72,332
Total Liabilities and Net Assets / Fund Balance$615,516$699,311▲ $83,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph FloraPresident
Gail SinclairVice President
Debra ModdelmogDirector
Kirk CurnuttDirector
Matthew NickleDirector
Verna KaleDirector
Carl EbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,085
Program Service Revenue
$58,233
Investment Income
$20,384
Other Revenue
$5,384
All Other Contributions
$11,085
Change in Net Assets
$15,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,339
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,000--$30,000
Grants to Domestic Individuals$11,000--$11,000
Fees for Service Investment Mgmnt Fees-$6,450-$6,450
Fees for Services Accounting-$3,590-$3,590
Information Technology$2,150--$2,150
Office Expenses$1,031--$1,031
Travel$649--$649
Insurance-$599-$599
Other Expenses$21,060$251-$251
All Other Expenses-$125-$125
Total Functional Expenses$65,890$13,449$0$79,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization whose members consist of hemingway scholars and enthusiasts and other individuals. Classes of members set forth in the organization's by-laws include regular members, student members, regular affiliates, student affiliates, and honorary affiliates.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the members.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the organization's accountants, and is reviewed by the treasurer and president of the board of directors prior to distribution to the full board of directors in advance of filing.

Form 990, Part VI, Section B, Line 12C

Each director and principal officer shall annually, or, in the case of newly-elected individuals, upon election, sign a statement affirming that such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, and c. Understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one of more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

The organization considers requests for these applicable documents on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
The Ernest Hemingway Foundation Inc
EIN
13-6195832
Phone
8282622156
Address
669 KALMIA LANE, BOONE, NC 28607

Signing Officer

Name
Carl Eby
Title
President
Phone
8282622156
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Eby
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Editor consultant: program service expenses 25,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,000. Awards administration: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.

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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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IRS990/Desc0THE FOUNDATION HAS TAKEN THE LEAD IN ADVANCING HEMINGWAY STUDIES THROUGH THE FOLLOWING PROGRAM ACTIVITIES:EDITING AND PUBLISHING THE HEMINGWAY REVIEW, WHICH APPEARS SEMI-ANNUALLY IN THE SPRING AND FALL, AND THE HEMINGWAY NEWSLETTER, WHICH COMES OUT EACH YEAR IN WINTER AND SUMMER. THESE OUTSTANDING PUBLICATIONS, NOW EDITED BY SUZANNE DEL GIZZO AND KIRK CURNUTT, ARE MAILED FREE TO MEMBERS OF THE SOCIETY.HOLDING BIENNIAL INTERNATIONAL CONFERENCES IN EVEN-NUMBERED YEARS, GENERALLY ALTERNATING OVERSEAS SITES WITH THOSE IN THE UNITED STATES. AWARDING ANNUALLY THE LEWIS-REYNOLDS-SMITH FOUNDERS FELLOWSHIP TO SUPPORT RESEARCH AND WRITING ON THE WORK AND LIFE OF ERNEST HEMINGWAY. THESE COMPETITIVE AWARDS ARE MADE TO SOCIETY MEMBERS WITH WORTHY PROJECTS, AND ARE FUNDED IN HONOR OF THE MEMORY OF THREE OUTSTANDING LEADERS IN THE SOCIETY: PAUL SMITH, OUR FOUNDING PRESIDENT, ROBERT W. LEWIS, A FOUNDING MEMBER AND PAST PRESIDENT, AND MICHAEL S. REYNOLDS, HEMINGWAY BIOGRAPHER WHO WAS PRESIDENT UNTIL SHORTLY BEFORE HIS DEATH IN AUGUST 2000.SPONSORING AND FUNDING THE ANNUAL PEN/HEMINGWAY AWARD FOR THE BEST FIRST BOOK OF FICTION. THIS $10,000 AWARD IS PRESENTED AT THE KENNEDY LIBRARY IN BOSTON EACH SPRING. THE SOCIETY WORKS CLOSELY WITH THE HEMINGWAY COLLECTION AT THE KENNEDY LIBRARY IN OTHER WAYS AS WELL, FOR EXAMPLE BY EVALUATING APPLICATIONS FROM SCHOLARS SEEKING TO DO RESEARCH AMONG THE TREASURE TROVE OF MANUSCRIPTS ASSEMBLED THERE.ORGANIZING AND CHAIRING ONE OR TWO SESSIONS ON HEMINGWAY AT BOTH THE MLA (MODERN LANGUAGE ASSOCIATION) AND ALA (AMERICAN LITERATURE ASSOCIATION) ANNUAL MEETINGS, WHERE MEMBERS OF THE HEMINGWAY SOCIETY HAVE AN OPPORTUNITY TO PRESENT PAPERS AND PARTICIPATE IN PANELS.SUPERVISING ONGOING MAJOR BOOK PROJECTS, INCLUDING AN EDITION OF HEMINGWAY'S COMPLETE (OR NEARLY SO) LETTERS.ABOVE ALL, ENCOURAGING THE READING AND APPRECIATION OF THE WRITING OF ERNEST HEMINGWAY, AND THE FELLOWSHIP OF HIS ADMIRERS. IN SHORT, THERE ARE MANY REASONS FOR HEMINGWAY SCHOLARS AND ENTHUSIASTS TO JOIN THE SOCIETY.
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IRS990/PYInvestmentIncomeAmt014726
IRS990/PYOtherExpensesAmt0133057
IRS990/PYOtherRevenueAmt09320
IRS990/PYProgramServiceRevenueAmt0143270
IRS990/PYRevenuesLessExpensesAmt015295
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179357
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058233
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05056
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096031
IRS990ScheduleA/InvestmentIncomeCYPct00.16810
IRS990ScheduleA/InvestmentIncomePYPct00.15640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0732
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IRS990ScheduleA/PublicSupportPY509Pct00.84300
IRS990ScheduleA/PublicSupportTotal509Amt0474409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029220
IRS990ScheduleA/Total509Grp/TotalAmt0474409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PEN/HEMINGAWAY AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LEWIS-REYNOLDS-SMITH FOUNDERS FELLOWSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS THE PEN/HEMINGWAY AWARD TO AN INDIVIDUAL BASED ON ARTISTIC MERIT IN RECOGNITION OF SIGNIFICANT ACCOMPLISHMENTS IN THE FIELD. THEREFORE, SINCE THE AWARDS ARE NOT MADE TO FUND SPECIFIC PROJECTS OR ACTIVITIES OF THE RECIPIENTS, THE ORGANIZATION DOES NOT MONITOR THE EXPENDITURES OF THE RECIPIENTS. AWARDS ARE GIVEN TO INDIVIDUALS OF PROVEN MERIT FOR THEIR PERSONAL USE. THE FOUNDATION AWARDS JIM & NANCY HINKLE TRAVEL GRANTS TO DEFRAY TRAVEL EXPENSES FOR GRADUATE STUDENTS ATTENDING ITS BIENNIAL INTERNATIONAL CONFERENCES. PARTICIPIANTS MUST BE MEMBERS IN GOOD STANDING OF THE HEMINGWAY SOCIETY, MUST CURRENTLY BE ENROLLED IN A GRADUATE DEGREE PROGRAM, AND MUST BE PLANNING TO PRESENT A PAPER AT THE HEMINGWAY SOCIETY CONFERENCE. THE LEWIS-REYNOLDS-SMITH FOUNDERS FELLOWSHIP IS GIVEN TO FUND SPECIFIC PROJECTS. AS PART OF THEIR APPLICATION PROCESS FOR THIS FELLOWSHIP, SCHOLARS ARE REQUIRED TO SIGN STATEMENTS WHICH REQUIRE THEM TO SUBMIT TO THE CHAIR OF THE SCHOLARSHIP COMMITTEE AN END-OF-PROJECT REPORT WITHIN SIX MONTHS OF THE TERMINATION OF THE AWARD. THE ORGANIZATION REVIEWS THESE REPORTS TO DETERMINE THAT GRANT FUNDS HAVE BEEN SPENT APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS CONSIST OF HEMINGWAY SCHOLARS AND ENTHUSIASTS AND OTHER INDIVIDUALS. CLASSES OF MEMBERS SET FORTH IN THE ORGANIZATION'S BY-LAWS INCLUDE REGULAR MEMBERS, STUDENT MEMBERS, REGULAR AFFILIATES, STUDENT AFFILIATES, AND HONORARY AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS, AND IS REVIEWED BY THE TREASURER AND PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO DISTRIBUTION TO THE FULL BOARD OF DIRECTORS IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY, OR, IN THE CASE OF NEWLY-ELECTED INDIVIDUALS, UPON ELECTION, SIGN A STATEMENT AFFIRMING THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONSIDERS REQUESTS FOR THESE APPLICABLE DOCUMENTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDITOR CONSULTANT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. AWARDS ADMINISTRATION: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615516
IRS990/TotalAssetsEOYAmt0699311
IRS990/TotalAssetsGrp/BOYAmt0615516
IRS990/TotalAssetsGrp/EOYAmt0699311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065890
IRS990/TotalProgramServiceRevenueAmt058233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0649
IRS990/TravelGrp/TotalAmt0649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEMINGWAYSOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL EBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282622156
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ERNEST HEMINGWAY FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPTm018:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$2.24$2.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.90$0.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.68$1.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.11$0.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$1.37$0.86$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.11$6.88$0.95$0.79$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.79$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.09$0.51$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.54$1.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.42$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$1.58$1.19$0.39
2013Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$0.60$0.37$0.23
2012Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$1.50$0.89$0.61
2011Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.71$0.35$0.36