Civic Intelligence

The Hancock Community Education Foundati

990 • Fiscal year 2015 • EIN 16-1571509

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileHANCOCKEDUCATIONFOUNDATION.COM
PO Box 819Hancock, NY 13783

(607) 637-5262

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,250,327

Up $71,130 (+6.0%) from 2014

Net Assets

Up

$1,166,195

Up $74,637 (+6.8%) from 2014

Liabilities

Down

$84,132

Down $3,507 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$440,641

Up $112,754 (+34%) from 2014

Expenses

Down

$260,930

Down $2,886 (-1.1%) from 2014

Net Income

Up

$179,711

Up $115,640 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $859,923Liabilities 2012: $58,669Net Assets 2012: $801,2542012Assets 2013: $1,105,480Liabilities 2013: $77,993Net Assets 2013: $1,027,4872013Assets 2014: $1,179,197Liabilities 2014: $87,639Net Assets 2014: $1,091,5582014Assets 2015: $1,250,327Liabilities 2015: $84,132Net Assets 2015: $1,166,1952015Assets 2016: $1,830,029Liabilities 2016: $72,488Net Assets 2016: $1,757,5412016Assets 2017: $2,219,880Liabilities 2017: $82,789Net Assets 2017: $2,137,0912017Assets 2018: $2,362,177Liabilities 2018: $80,763Net Assets 2018: $2,281,4142018Assets 2019: $2,531,436Liabilities 2019: $60,897Net Assets 2019: $2,470,5392019Assets 2020: $2,679,013Liabilities 2020: $126,437Net Assets 2020: $2,552,5762020Assets 2021: $3,234,143Liabilities 2021: $127,109Net Assets 2021: $3,107,0342021Assets 2022: $3,106,142Liabilities 2022: $64,071Net Assets 2022: $3,042,0712022Assets 2023: $3,281,428Liabilities 2023: $63,080Net Assets 2023: $3,218,3482023Assets 2024: $3,439,024Liabilities 2024: $83,549Net Assets 2024: $3,355,4752024Assets 2025: $3,666,527Liabilities 2025: $72,644Net Assets 2025: $3,593,8832025

Highlighted filing

2015

Assets$1,250,327
Liabilities$84,132
Net Assets$1,166,195
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0Expenses 2012: $212,0862012Revenue 2013: $422,951Expenses 2013: $233,353Net Income 2013: $189,5982013Revenue 2014: $327,887Expenses 2014: $263,816Net Income 2014: $64,0712014Revenue 2015: $440,641Expenses 2015: $260,930Net Income 2015: $179,7112015Revenue 2016: $880,246Expenses 2016: $248,920Net Income 2016: $631,3262016Revenue 2017: $520,085Expenses 2017: $268,451Net Income 2017: $251,6342017Revenue 2018: $521,120Expenses 2018: $416,809Net Income 2018: $104,3112018Revenue 2019: $660,855Expenses 2019: $395,484Net Income 2019: $265,3712019Revenue 2020: $529,704Expenses 2020: $398,787Net Income 2020: $130,9172020Revenue 2021: $536,379Expenses 2021: $385,142Net Income 2021: $151,2372021Revenue 2022: $724,989Expenses 2022: $433,600Net Income 2022: $291,3892022Revenue 2023: $496,311Expenses 2023: $452,119Net Income 2023: $44,1922023Revenue 2024: $636,278Expenses 2024: $550,140Net Income 2024: $86,1382024Revenue 2025: $564,965Expenses 2025: $493,749Net Income 2025: $71,2162025

Highlighted filing

2015

Revenue$440,641
Expenses$260,930
Net Income$179,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$452,892
Mission and Program Overview

Mission

The mission of the hancock community education foundation(hcef) is to provide educational support from birth to post graduation and to encourage a greater percentage of students to go on to higher education.the hcef vision is to achieve 100% graduation and to improve the quality of life and education for hancock children and families resulting in them becoming successful, contributing community members

EDUCATIONAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,549$437,032▲ $43,483
Cash and Non-Interest-Bearing Accounts$195,942$110,931▼ $85,011
Pledges and Grants Receivable$10,994$3,500▼ $7,494
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,179,197$1,250,327▲ $71,130
Other Assets Total$578,712$698,864▲ $120,152
Liabilities
Grants Payable$80,800$77,550▼ $3,250
Accounts Payable and Accrued Expenses$6,839$6,582▼ $257
Total Liabilities$87,639$84,132▼ $3,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$613,355$615,587▲ $2,232
Unrestricted Net Assets$447,203$419,608▼ $27,595
Permanently Rstr Net Assets$31,000$131,000▲ $100,000
Total Net Assets Fund Balance$1,091,558$1,166,195▲ $74,637
Total Liabilities and Net Assets / Fund Balance$1,179,197$1,250,327▲ $71,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,407-$231,407
Buildings$204,588$1,364$205,952
Other Land Buildings$1,037$3,025$4,062
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
George H ElwoodPresident
Ronald DelucaVice President
Ellen ScelesDirector
Evan HallDirector
Father Christopher WelchDirector
Jerry DabresciaDirector
Vincent FufaroDirector
Linda ObrienExecutive Director
REGINA O'BOYLESecretary
Dawn JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,265
Program Service Revenue
$0
Investment Income
$123,044
Other Revenue
$24,332
All Other Contributions
$286,265
Change in Net Assets
$179,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,641
Revenue Not Reported on Form 990
$-105,073
Total Revenue per Audited Statements
$335,568
Total Revenue per Form 990
$440,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,392
Grants and Similar Amounts Paid$75,275
Other Expenses$65,263
Total Fundraising Expense$22,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,243$25,204$12,414$111,861
Grants to Domestic Orgs$75,275--$75,275
All Other Expenses$7,371$2,752$1,883$12,006
Insurance$720$8,662-$9,382
Payroll Taxes$5,668$1,918$945$8,531
Travel$6,494$102-$6,596
Other Expenses$1,319$118$3,952$5,271
Advertising$220$1,156$3,123$4,499
Fees for Services Other$175$3,400-$3,575
Occupancy$2,931--$2,931
Depreciation Depletion$1,364$115-$1,479
Conferences and Meetings$461--$461
Total Functional Expenses$188,755$49,802$22,373$260,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,930
Total Expenses per Audited Statements$260,930
Total Expenses per Form 990$260,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,583
Fundraising Direct Expenses$12,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$13,835$13,835$3,366$10,469
Yankee Candle$6,616$6,616$3,988$2,628
Total Events$32,143$32,143$12,251$19,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft copy of the Form 990 is reviewed by key member of the board. Upon acceptance the Preseident/Treasurer are authorized to sign the applicable Federal and state filings.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Foundation makes all applicable documents available through the following: inspection at the local office, providing copies upon request and posting on Guidestar and NYS Charities Bureau websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hancock Community
EIN
16-1571509
Phone
6076375262
Address
PO BOX 819, HANCOCK, NY 13783

Signing Officer

Name
George H Elwood
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
25

Preparer

Firm
Barrett & Mahonski Cpas
Address
870 HOOPER RD, ENDWELL, NY 13760-1564
Preparer
Teri J Mahonski
Phone
6077869070
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The Foundation entered into a license agreement allowing the access to the property adjacent to the location of the preserve and science center that is to be developed. The privilee granded in this agreement is made without any monetary consideration and is merely an accomodation to the Foundation.”

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IRS990/Desc0The Foundation has completed a template for providing educational incentives for students in the Hancock, NY community to instill continued academic education from birth the college graduation. Programs offered are: college scholarships for graduating high school students; various after school programs for grades K-4 and 5-9; a children's center and summer enrichment programs.
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IRS990/ReconcilationRevenueExpnssAmt0179711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation entered into a license agreement allowing the access to the property adjacent to the location of the preserve and science center that is to be developed. The privilee granded in this agreement is made without any monetary consideration and is merely an accomodation to the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,327
Liabilities
$84,132
Net assets
$1,166,195
Revenue
$440,641
Expenses
$260,930
Net income
$179,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.07$3.59$0.56$0.49$0.07
2024Summary only. Only limited summary data is available for this year.$3.44$0.08$3.36$0.64$0.55$0.09
2023Summary only. Only limited summary data is available for this year.$3.28$0.06$3.22$0.50$0.45$0.04
2022Summary only. Only limited summary data is available for this year.$3.11$0.06$3.04$0.72$0.43$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.13$3.11$0.54$0.39$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$0.53$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.66$0.40$0.27
2018Summary only. Only limited summary data is available for this year.$2.36$0.08$2.28$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.08$2.14$0.52$0.27$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.07$1.76$0.88$0.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.44$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.33$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$0.42$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.21