Civic Intelligence

Hilton Education Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5155040

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

PO Box 232Hilton, NY 14468

(585) 727-3418

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

67%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$117,134

No earlier filing loaded for comparison.

Net Assets

$117,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,143

No earlier filing loaded for comparison.

Expenses

$16,663

No earlier filing loaded for comparison.

Net Income

$33,480

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 2015: $117,134Liabilities 2015: $0Net Assets 2015: $117,1342015Assets 2016: $115,114Liabilities 2016: $0Net Assets 2016: $115,1142016Assets 2017: $125,411Liabilities 2017: $0Net Assets 2017: $125,4112017Assets 2018: $142,599Net Assets 2018: $142,5992018Assets 2019: $129,444Net Assets 2019: $129,4442019Assets 2020: $150,564Net Assets 2020: $150,5642020Assets 2021: $166,394Net Assets 2021: $166,3942021Assets 2022: $132,356Net Assets 2022: $132,3562022Assets 2023: $149,025Net Assets 2023: $149,0252023

Highlighted filing

2015

Assets$117,134
Liabilities$0
Net Assets$117,134

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $50,143Expenses 2015: $16,663Net Income 2015: $33,4802015Revenue 2016: $22,386Expenses 2016: $24,406Net Income 2016: -$2,0202016Revenue 2017: $38,192Expenses 2017: $27,925Net Income 2017: $10,2672017Revenue 2018: $41,758Expenses 2018: $24,570Net Income 2018: $17,1882018Revenue 2019: $31,378Expenses 2019: $28,095Net Income 2019: $3,2832019Revenue 2020: $41,934Expenses 2020: $20,814Net Income 2020: $21,1202020Revenue 2021: $47,427Expenses 2021: $31,597Net Income 2021: $15,8302021Revenue 2022: $12,349Expenses 2022: $46,387Net Income 2022: -$34,0382022Revenue 2023: $43,587Expenses 2023: $26,918Net Income 2023: $16,6692023

Highlighted filing

2015

Revenue$50,143
Expenses$16,663
Net Income$33,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$56,537
Mission and Program Overview

Mission

To raise funds with which to award grants to support activities and programs within the District which could not otherwise be funded by the taxpayers in the school budget. The intent is also to create an endowment fund from donations, memorial bequests and legacies from which small scholarship awards will be provided to graduating seniors in accordance with the criteria set forth by the donors.

Program Services

DescriptionGrantsExpenses
Every year, the foundation holds a golf tournament to raise funds for the scholarships, donations and grants offered through the Education Foundation. This golf is generally held in July at a local golf course. Everything is donated from vendors which eliminates almost all of our overhead costs. This is the only program we really hold as all other forms of revenue come as donations, contributions from public supporters and scholarship fundraisers.$22,778$25
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HeinrichPresident-$0--
Aggie SenewayVice President-$0--
Timothy GagnonTreasurer-$0--
Pat UnterbornSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hilton Education Foundation Inc
EIN
20-5155040
Phone
5857273418
Address
PO Box 232, Hilton, NY 14468

Signing Officer

Name
Timothy Gagnon
Title
Treasurer
Phone
5857273418
Signed
2015-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The foundation has multiple grants and scholarships that it pays out annually. These scholarships range from $5,000 all the way down to $80. Each has a designated purpose and one person is awarded each scholarship annually through Board approval.

Form 990-EZ, Part I, Line 16

Memberships = 1,131 Insurance = 1,076 Computer Expense = 1,019 Bank Fees = 489

Raw XML Appendix155 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/TitleTxt1Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation has multiple grants and scholarships that it pays out annually. These scholarships range from $5,000 all the way down to $80. Each has a designated purpose and one person is awarded each scholarship annually through Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memberships = 1,131 Insurance = 1,076 Computer Expense = 1,019 Bank Fees = 489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Gagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857273418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilton Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0205155040
ReturnHeader/Filer/PhoneNum05857273418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 232
ReturnHeader/Filer/USAddress/CityNm0Hilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014468
ReturnHeader/ReturnTs02015-10-15T07:23:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings