Civic Intelligence

Hilton Head Home Builders Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-4679484

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 2236029925
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,305

Down $4,969 (-10%) from 2011

Net Assets

Down

$43,305

Down $4,969 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$9,933

Down $5,526 (-36%) from 2011

Expenses

Up

$14,902

Up $6,952 (+87%) from 2011

Net Income

Down

-$4,969

Down $12,478 (-166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $40,765Net Assets 2010: $40,7652010Assets 2011: $48,274Liabilities 2011: $0Net Assets 2011: $48,2742011Assets 2012: $43,305Net Assets 2012: $43,3052012Assets 2013: $48,433Liabilities 2013: $0Net Assets 2013: $48,4332013Assets 2014: $46,722Liabilities 2014: $0Net Assets 2014: $46,7222014Assets 2015: $42,949Liabilities 2015: $0Net Assets 2015: $42,9492015Assets 2016: $42,949Net Assets 2016: $42,9492016Assets 2017: $52,555Net Assets 2017: $52,5552017Assets 2018: $50,178Net Assets 2018: $50,1782018Assets 2019: $36,846Net Assets 2019: $36,8462019Assets 2020: $24,787Net Assets 2020: $24,7872020Assets 2021: $42,108Net Assets 2021: $42,1082021Assets 2022: $31,447Net Assets 2022: $31,4472022Assets 2023: $32,134Net Assets 2023: $32,1342023Assets 2024: $23,775Net Assets 2024: $23,7752024

Highlighted filing

2012

Assets$43,305
Liabilities-
Net Assets$43,305
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $6,679Expenses 2010: $8,150Net Income 2010: -$1,4712010Revenue 2011: $15,459Expenses 2011: $7,950Net Income 2011: $7,5092011Revenue 2012: $9,933Expenses 2012: $14,902Net Income 2012: -$4,9692012Revenue 2013: $17,533Expenses 2013: $12,405Net Income 2013: $5,1282013Revenue 2014: $9,640Expenses 2014: $11,351Net Income 2014: -$1,7112014Revenue 2015: $13,434Expenses 2015: $17,207Net Income 2015: -$3,7732015Revenue 2016: $13,425Expenses 2016: $13,425Net Income 2016: $02016Revenue 2017: $53,167Expenses 2017: $43,561Net Income 2017: $9,6062017Revenue 2018: $42,114Expenses 2018: $44,491Net Income 2018: -$2,3772018Revenue 2019: $40,162Expenses 2019: $54,492Net Income 2019: -$14,3302019Revenue 2020: $31,219Expenses 2020: $43,277Net Income 2020: -$12,0582020Revenue 2021: $49,425Expenses 2021: $32,104Net Income 2021: $17,3212021Revenue 2022: $30,843Expenses 2022: $43,156Net Income 2022: -$12,3132022Revenue 2023: $30,132Expenses 2023: $29,444Net Income 2023: $6882023Revenue 2024: $10,341Expenses 2024: $18,700Net Income 2024: -$8,3592024

Highlighted filing

2012

Revenue$9,933
Expenses$14,902
Net Income-$4,969
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4679484
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY041694
IRS990EZ/CashSavingsAndInvestments/EOY043075
IRS990EZ/ContributionsGiftsGrantsEtc05669
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4969
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts09933
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048274
IRS990EZ/NetAssetsOrFundBalancesBOY048274
IRS990EZ/NetAssetsOrFundBalances/EOY043305
IRS990EZ/NetAssetsOrFundBalancesEOY043305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENSON FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GAAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06580
IRS990EZ/OtherAssetsTotal/EOY0230
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014902
IRS990EZ/OtherRevenueTotal04264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HIGHER EDUCATION BY GRANTING OF SCHOLARSHIPS TO GRADUATING SENIORS OF LOCAL HIGH SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10386 SPANISH WELLS ROAD UNIT C-1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILTON HEAD ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029926
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION PERSONNEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08436819240
IRS990EZ/TotalAssets/BOY048274
IRS990EZ/TotalAssets/EOY043305
IRS990EZ/TotalExpenses014902
IRS990EZ/TotalProgramServiceExpenses09000
IRS990EZ/TotalRevenue09933
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0913
IRS990ScheduleA/GrossInvestmentIncome509/Total02267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0913
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02267
IRS990ScheduleA/InvestmentIncomePercentage00.05930
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04264
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05111
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0343
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0471
IRS990ScheduleA/OtherIncome509/Total018299
IRS990ScheduleA/PriorYearSupportPercentage00.80930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.46240
IRS990ScheduleA/PublicSupportTotal509017686
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05669
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04097
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0357
IRS990ScheduleA/Total509/Total017686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01741
IRS990ScheduleA/TotalSupportTotal/Total038252
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EVENTS INCOME. AMOUNT: 4,264.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 52. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 9,000. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 400. DESCRIPTION: BAD DEBT EXPENSE/UNCOLLECTIBLE RECEIVABLE. AMOUNT: 5,450. TOTAL TO FORM 990-EZ, LINE 16: 14,902.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,580. END OF YEAR AMOUNT: 230.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204679484
ReturnHeader/Filer/Name/BusinessNameLine10HILTON HEAD HOME BUILDERS EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0HILT
ReturnHeader/Filer/Phone08436819240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22360
ReturnHeader/Filer/USAddress/City0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029925
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ASHLEY FEASTER
ReturnHeader/Officer/Phone08436819240
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0570735924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 22959
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029925
ReturnHeader/Preparer/Name0C THOMAS DEWITT CPA
ReturnHeader/Preparer/Phone08438156161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:40:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,305
Liabilities
-
Net assets
$43,305
Revenue
$9,933
Expenses
$14,902
Net income
-$4,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$23.8$10.3$18.7$8.36
2023Detailed filing. Detailed filing data is available for this year.$32.1$32.1$30.1$29.4$0.69
2022Detailed filing. Detailed filing data is available for this year.$31.4$31.4$30.8$43.2$12.3
2021Detailed filing. Detailed filing data is available for this year.$42.1$42.1$49.4$32.1$17.3
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$31.2$43.3$12.1
2019Detailed filing. Detailed filing data is available for this year.$36.8$36.8$40.2$54.5$14.3
2018Detailed filing. Detailed filing data is available for this year.$50.2$50.2$42.1$44.5$2.38
2017Detailed filing. Detailed filing data is available for this year.$52.6$52.6$53.2$43.6$9.61
2016Detailed filing. Detailed filing data is available for this year.$42.9$42.9$13.4$13.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$13.4$17.2$3.77
2014Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$9.64$11.4$1.71
2013Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$17.5$12.4$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$43.3$9.93$14.9$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$0.00$48.3$15.5$7.95$7.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$6.68$8.15$1.47