Civic Intelligence

Hilton Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-5155040

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-55%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$115,114

Down $2,020 (-1.7%) from 2015

Net Assets

Down

$115,114

Down $2,020 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$22,386

Down $27,757 (-55%) from 2015

Expenses

Up

$24,406

Up $7,743 (+46%) from 2015

Net Income

Down

-$2,020

Down $35,500 (-106%) from 2015

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

2016

Assets$115,114
Liabilities$0
Net Assets$115,114

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

2016

Revenue$22,386
Expenses$24,406
Net Income-$2,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$46,627
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.

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 funds 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 eliminated almost all of out overhear costs. This is the only program we really hold as all other forms of revenue come as donations, contributions from public supporter and scholarship fundraisers.$24,972$8,536
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
2016-11-14
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 = $279 Insurance = $1,068 Bank Fees = $734 Operating Expense = 165

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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024972
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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 = $279 Insurance = $1,068 Bank Fees = $734 Operating Expense = 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Gagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857273418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T14:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings