Civic Intelligence

Henry Mitchell Elementary Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-1717289

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 15, 2011

205 S Bungalow Park Ave33609-3112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$101,046

No earlier filing loaded for comparison.

Net Assets

$101,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$97,091

No earlier filing loaded for comparison.

Expenses

$113,400

No earlier filing loaded for comparison.

Net Income

-$16,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $101,046Net Assets 2011: $101,0462011Assets 2012: $52,014Liabilities 2012: $02012Assets 2013: $91,815Liabilities 2013: $02013Assets 2014: $97,884Liabilities 2014: $02014Assets 2015: $97,248Liabilities 2015: $02015Assets 2016: $171,025Net Assets 2016: $171,0252016Assets 2017: $129,173Net Assets 2017: $129,1732017Assets 2018: $113,914Liabilities 2018: $0Net Assets 2018: $113,9142018Assets 2019: $111,763Liabilities 2019: $0Net Assets 2019: $111,7632019Assets 2020: $124,261Liabilities 2020: $0Net Assets 2020: $124,2612020Assets 2021: $129,514Liabilities 2021: $0Net Assets 2021: $129,5142021Assets 2022: $170,142Liabilities 2022: $0Net Assets 2022: $170,1422022Assets 2023: $136,864Liabilities 2023: $62,625Net Assets 2023: $74,2392023Assets 2024: $105,950Liabilities 2024: $0Net Assets 2024: $105,9502024

Highlighted filing

2011

Assets$101,046
Liabilities-
Net Assets$101,046

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $97,091Expenses 2011: $113,400Net Income 2011: -$16,3092011Revenue 2012: $82,432Expenses 2012: $131,464Net Income 2012: -$49,0322012Revenue 2013: $88,075Expenses 2013: $48,274Net Income 2013: $39,8012013Revenue 2014: $88,874Expenses 2014: $82,805Net Income 2014: $6,0692014Revenue 2015: $73,485Expenses 2015: $74,121Net Income 2015: -$6362015Revenue 2016: $128,048Expenses 2016: $54,271Net Income 2016: $73,7772016Revenue 2017: $124,548Expenses 2017: $166,400Net Income 2017: -$41,8522017Revenue 2018: $97,715Expenses 2018: $112,974Net Income 2018: -$15,2592018Revenue 2019: $65,929Expenses 2019: $68,080Net Income 2019: -$2,1512019Revenue 2020: $121,677Expenses 2020: $109,179Net Income 2020: $12,4982020Revenue 2021: $133,066Expenses 2021: $127,813Net Income 2021: $5,2532021Revenue 2022: $161,883Expenses 2022: $121,255Net Income 2022: $40,6282022Revenue 2023: $191,863Expenses 2023: $287,766Net Income 2023: -$95,9032023Revenue 2024: $161,199Expenses 2024: $129,488Net Income 2024: $31,7112024

Highlighted filing

2011

Revenue$97,091
Expenses$113,400
Net Income-$16,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational foundation - raising funds for henry mitchell elementary school.

Filing and Contact Details

Filer

EIN
20-1717289
Raw XML Appendix236 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/Compensation/PersonName1JOANNE BAUMGARTNER
CompensationExplanation/Compensation/PersonName2BETH SCHATZBERG
CompensationExplanation/Compensation/PersonName3BOB ROGERS
CompensationExplanation/Compensation/PersonName4DAWN GRANESE
CompensationExplanation/Compensation/PersonName5DON BLAIR
CompensationExplanation/Compensation/PersonName6WARREN FISHER
CompensationExplanation/Compensation/PersonName7AMY QUINN
CompensationExplanation/Compensation/PersonName8KATHLEEN THAXTON
CompensationExplanation/Compensation/PersonName9TOM ROWAN
CompensationExplanation/Compensation/PersonName10LAUREN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16309
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome068399
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JS PELLECCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH SCHATZBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN GRANESE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAUREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION-RAISING MATCHING FUNDS FOR RENOVATIONS
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENTS TO SCHOOL FACILITY - CONSTRUCTION PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPLEMENTAL EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074173
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations136887
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21176
IRS990EZ/ProgramServiceRevenue040787
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014618
IRS990EZ/SpecialEventsNetIncomeLoss053781
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 S BUNGALOW PARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033609
IRS990EZ/TheBooksAreInCareOf/NamePerson0WARREN FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08136426111
IRS990EZ/TotalAssets/BOY0117355
IRS990EZ/TotalAssets/EOY0101046
IRS990EZ/TotalExpenses0113400
IRS990EZ/TotalProgramServiceExpenses0112236
IRS990EZ/TotalRevenue097091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MITCHELL.MYSDHC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0809
IRS990ScheduleA/GrossInvestmentIncome170/Total04804
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0109186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92630
IRS990ScheduleA/PublicSupportTotal170021038
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01936
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01349
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0812
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016541
IRS990ScheduleA/Total170/Total021038
IRS990ScheduleA/TotalSupport025842
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014173
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067834
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067834
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067834
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067834
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary053661
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014173
IRS990ScheduleO/GeneralExplanation/Explanation0MITCHELL FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL DISTRICT OF HILLSBOROUGH CONSTRUCTION COUNTY SCHOOL IMPROV. 901 E. KENNEDY BLVD. 0 74,173 TAMPA, FL 33602-3507 0 SCHOOL DISTRICT OF HILLSBOROUGH REIMBURSE SALARY COUNTY 901 E. KENNEDY BLVD. 36,887 0 TAMPA, FL 33602-3507 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE 120 DUES & SUBSCRIPTIONS 61 BANK SERVICE CHARGES 107 PROFESSIONAL DEVELOPMENT 140 TOTAL 428
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201717289
ReturnHeader/Filer/Name/BusinessNameLine10HENRY MITCHELL ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone08136426111
ReturnHeader/Filer/USAddress/AddressLine10205 S BUNGALOW PARK AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336093112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0JD PELLECCHIA
ReturnHeader/Officer/Phone08136426111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN FLORIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUN CITY CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335736822
ReturnHeader/Preparer/Name0NICHOLAS LANESE
ReturnHeader/Preparer/Phone08136349296
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T12:26:44-05:00

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.$1.06$0.00$1.06$1.61$1.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$1.92$2.88$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.62$1.21$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.33$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.22$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$1.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.25$1.66$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.28$0.54$0.74
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.73$0.74$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.88$0.48$0.40
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.82$1.31$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.97$1.13$0.16