Civic Intelligence

Hilton Head Home Builders Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-4679484

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 22360Hilton Head Island, SC 29925

(843) 681-9240

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,555

Up $9,606 (+22%) from 2016

Net Assets

Up

$52,555

Up $9,606 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$53,167

Up $39,742 (+296%) from 2016

Expenses

Up

$43,561

Up $30,136 (+224%) from 2016

Net Income

Up

$9,606

Up $9,606 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$52,555
Liabilities-
Net Assets$52,555
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$53,167
Expenses$43,561
Net Income$9,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$53,167
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS$35,000$35,000
AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS. THESE EXPENSES WERE IN SUPPORT OF FUND RAISING ACTIVITIES TO RAISE FUNDS FOR SCOLARSHIPS.-$3,229
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GAALSecretary Tr-$0--
D FRASERPresident-$0--
MARGARET JAMESExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Hilton Head Home Builders Education
EIN
20-4679484
Phone
8436819240
Address
PO BOX 22360, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Margaret James
Title
Executive Director
Phone
8436819240
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
David E Williams CPA LLC
Address
840 WILLIAM HILTON PKWY STE B, HILTON HEAD, SC 29928-3434
Preparer
David E Williams CPA
Phone
8437159568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Small events totals 10,973 silent auction 9,380 total 20,353”

Form 990-ez, Part I, Line 10

“Cash contribution: 35,000”

Form 990-ez, Part I, Line 16

“Expenses event expenses 5,332 total 5,332”

Form 990-ez, Part III

“Primary exempt purpose - to promote higher education by granting of scholarships to graduating seniors of local high schools.”

Form 990-ez, Part III, Line 31

“Awarding of scholarships to five local graduating high school seniors. These expenses were in support of fund raising activities to raise funds for scolarships.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASSOCIATION PERSONNEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08436819240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 SPANISH WELLS ROAD UNIT C-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt053167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1D FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05332
IRS990EZ/OtherRevenueTotalAmt020353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS. THESE EXPENSES WERE IN SUPPORT OF FUND RAISING ACTIVITIES TO RAISE FUNDS FOR SCOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043561
IRS990EZ/TotalProgramServiceExpensesAmt038229
IRS990EZ/TotalRevenueAmt053167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87350
IRS990ScheduleA/PublicSupportPY509Pct00.72160
IRS990ScheduleA/PublicSupportTotal509Amt093750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012474
IRS990ScheduleA/Total509Grp/TotalAmt093750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL EVENTS TOTALS 10,973 SILENT AUCTION 9,380 TOTAL 20,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES EVENT EXPENSES 5,332 TOTAL 5,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - TO PROMOTE HIGHER EDUCATION BY GRANTING OF SCHOLARSHIPS TO GRADUATING SENIORS OF LOCAL HIGH SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDING OF SCHOLARSHIPS TO FIVE LOCAL GRADUATING HIGH SCHOOL SENIORS. THESE EXPENSES WERE IN SUPPORT OF FUND RAISING ACTIVITIES TO RAISE FUNDS FOR SCOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436819240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD HOME BUILDERS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0204679484
ReturnHeader/Filer/PhoneNum08436819240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22360
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F588E90E0D96B1208E178A4600C0AAD7FBE0AF88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.184.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461684469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E WILLIAMS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 WILLIAM HILTON PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299283434
ReturnHeader/PreparerPersonGrp/PhoneNum08437159568
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WILLIAMS CPA
ReturnHeader/ReturnTs02018-11-06T14:37:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,555
Liabilities
-
Net assets
$52,555
Revenue
$53,167
Expenses
$43,561
Net income
$9,606
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