Civic Intelligence

Henry Mitchell Elementary Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-1717289

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileMITCHELLELEMENTARYFOUNDATION.ORG
205 S Bungalow Park AvenueTampa, FL 33609

(813) 765-1680

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$111,763

Down $2,151 (-1.9%) from 2018

Net Assets

Down

$111,763

Down $2,151 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$65,929

Down $31,786 (-33%) from 2018

Expenses

Down

$68,080

Down $44,894 (-40%) from 2018

Net Income

Up

-$2,151

Up $13,108 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$111,763
Liabilities$0
Net Assets$111,763
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$65,929
Expenses$68,080
Net Income-$2,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$119,401
Mission and Program Overview

Mission

Educational foundation - raising funds for henry mitchell elementary school.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOL FOR MATERIALS & SUPPLIES.$0$50,816
TO SUPPORT THE MUSIC/STRINGS PROGRAM.$0$25,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE BESTBoard Member-$0--
ALISA DAVIDSONBoard Member-$0--
WARREN FISHERBoard Member-$0--
EVE GLOEDEBoard Member-$0--
MICHAEL GREENBoard Member-$0--
TATE KUBLERBoard Member-$0--
MATI MORALEJOBoard Member-$0--
JAMEY NOLANBoard Member-$0--
TEALE SMITHBoard Member-$0--
SCOTT STOCKSTADBoard Member-$0--
JOE SWANSONBoard Member-$0--
LARA TIBBALSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strings Program$18,791$18,791$25,335$-6,544
Bash Ticket Sales$51,500$3,322$8,575$-5,253
Total Events$70,291$22,113$53,471$-31,358
Filing and Contact Details

Filer

Filer Name
Henry Mitchell Elementary Foundation
EIN
20-1717289
Phone
8137651680
Address
205 S BUNGALOW PARK AVENUE, TAMPA, FL 33609

Signing Officer

Name
Trey Korhn
Title
President
Phone
8137311444
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 481.”

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

“Description: office expense and supplies. Amount: 798. Description: insurance expenses. Amount: 620. Description: grants to schools for materials and supplies. Amount: 66,101. Description: taxes and licenses. Amount: 61. Total to form 990-ez, line 16: 67,580.”

Raw XML Appendix231 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/PersonNm0RENEE BEST
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOUNDATION - RAISING FUNDS FOR HENRY MITCHELL ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOL FOR MATERIALS & SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE MUSIC/STRINGS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125335
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 798. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 620. DESCRIPTION: GRANTS TO SCHOOLS FOR MATERIALS AND SUPPLIES. AMOUNT: 66,101. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 67,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY KORHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08137311444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY MITCHELL ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0201717289
ReturnHeader/Filer/PhoneNum08137651680
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S BUNGALOW PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
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ReturnHeader/FilingSecurityInformation/IPTm016:11:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341033548
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02020-03-06T15:49:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,763
Liabilities
$0
Net assets
$111,763
Revenue
$65,929
Expenses
$68,080
Net income
-$2,151
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