Civic Intelligence

Hilton Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-5155040

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

27%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

71%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$125,411

Up $10,297 (+8.9%) from 2016

Net Assets

Up

$125,411

Up $10,297 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$38,192

Up $15,806 (+71%) from 2016

Expenses

Up

$27,925

Up $3,519 (+14%) from 2016

Net Income

Up

$10,267

Up $12,287 (+608%) from 2016

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

2017

Assets$125,411
Liabilities$0
Net Assets$125,411

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

2017

Revenue$38,192
Expenses$27,925
Net Income$10,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$67,367
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$23,096$13,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aggie SenewayPresident-$0--
George HeinrichVice President-$0--
Timothy GagnonTreasurer-$0--
Pat UnterbornSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Event$35,910$35,910$0$35,910
Total Events$35,910$35,910$13,039$22,871
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
2017-10-19
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 = $230, Insurance = $928 and Operating Expense = $231

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Gagnon
IRS990EZ/BooksInCareOfDetail/PhoneNum05257273418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Klafehn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125411
IRS990EZ/FundraisingGrossIncomeAmt021926
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067367
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125411
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aggie Seneway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Heinrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Gagnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Unterborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01389
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt02465
IRS990EZ/ProgramServiceRevenueAmt036583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Every 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013039
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029175
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027925
IRS990EZ/TotalProgramServiceExpensesAmt013039
IRS990EZ/TotalRevenueAmt038192
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hiltoneducationfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113994
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0113994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0113994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113994
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013039
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022871
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
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 = $230, Insurance = $928 and Operating Expense = $231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Gagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05857273418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.10.109
ReturnHeader/ReturnTs02017-10-19T13:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings