Civic Intelligence

Henry Mitchell Elementary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-1717289

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
205 S Bungalow Park AvenueTampa, FL 33609

(813) 495-8278

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,025

Up $73,777 (+76%) from 2015

Net Assets

$171,025

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$128,048

Up $54,563 (+74%) from 2015

Expenses

Down

$54,271

Down $19,850 (-27%) from 2015

Net Income

Up

$73,777

Up $74,413 (+11700%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$171,025
Liabilities-
Net Assets$171,025
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$128,048
Expenses$54,271
Net Income$73,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$147,455
Mission and Program Overview

Mission

None

Educational Foundation - Raising funds for Henry Mitchell Elementary School to pay for school improvements, for purchase of equipment for use in the classrooms and for providing funds to the school system to support the strings program at school.

Program Services

DescriptionGrantsExpenses
Supplemental education programs for the music/strings program.-$31,962
Materials donated to school.-$21,010
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay WitherspoonPresident-$0--
Ceci BermanSecretary-$0--
Bradley NorbomTreasurer-$0--
Debbie AndersonDirector-$0--
David AntonDirector-$0--
Warren FisherDirector-$0--
Eve GloedeDirector-$0--
Neil GobioffDirector-$0--
Ethan GrabillDirector-$0--
Shane HartDirector-$0--
Tyler HillDirector-$0--
Padgett HollomonDirector-$0--
Suzanne LevyDirector-$0--
David MadduxDirector-$0--
Alison MeyerDirector-$0--
Teale SmithDirector-$0--
Scott StockstadDirector-$0--
Joe SwansonDirector-$0--
Lara TibbalsDirector-$0--
Matt TilmanDirector-$0--
Devon VockeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobcat Bash$101,500$97,653$9,883$87,770
Total Events$101,500$97,653$19,407$78,246
Filing and Contact Details

Filer

Filer Name
Henry Mitchell Elementary Foundation Inc
EIN
20-1717289
Phone
8134958278
Address
205 S BUNGALOW PARK AVENUE, TAMPA, FL 33609

Signing Officer

Name
Bradley Norbom
Title
Treasurer
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
LJB Accounting & Tax Services LLC
Address
3903 Aurora Ct, Naples, FL 34116
Preparer
Jessica N Buther
Phone
2398217674
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations materials and supplies to school 21,010”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scool Strings Program 31,962”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - General 229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and Accounting 706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 61”

Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clay Witherspoon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Devon Vocke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Educational Foundation - Raising funds for Henry Mitchell Elementary School to pay for school improvements, for purchase of equipment for use in the classrooms and for providing funds to the school system to support the strings program at school.
IRS990EZ/ProgramServiceRevenueAmt040787
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08250
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations materials and supplies to school 21,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scool Strings Program 31,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance - General 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal and Accounting 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Norbom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY MITCHELL ELEMENTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0201717289
ReturnHeader/Filer/PhoneNum08134958278
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S BUNGALOW PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJB Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03903 Aurora Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02398217674
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica N Buther
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T07:14:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,025
Liabilities
-
Net assets
$171,025
Revenue
$128,048
Expenses
$54,271
Net income
$73,777
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