Civic Intelligence

The Honeybrook Foundation Inc

990PF • Fiscal year 2017 • EIN 22-6033694

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profile
942 Monterey Point NESt Petersburg, FL 33704

(727) 823-6552

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$85,545

Up $36,826 (+76%) from 2016

Net Assets

Up

$85,545

Up $36,826 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$43,511

Up $575 (+1.3%) from 2016

Expenses

Down

$6,685

Down $20,854 (-76%) from 2016

Net Income

Up

$36,826

Up $21,429 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2010: $19,488Liabilities 2010: $0Net Assets 2010: $19,4882010Assets 2011: $29,222Liabilities 2011: $0Net Assets 2011: $29,2222011Assets 2012: $18,621Liabilities 2012: $0Net Assets 2012: $18,6212012Assets 2013: $33,629Liabilities 2013: $0Net Assets 2013: $33,6292013Assets 2014: $44,425Liabilities 2014: $0Net Assets 2014: $44,4252014Assets 2015: $33,322Liabilities 2015: $0Net Assets 2015: $33,3222015Assets 2016: $48,719Liabilities 2016: $0Net Assets 2016: $48,7192016Assets 2017: $85,545Liabilities 2017: $0Net Assets 2017: $85,5452017Assets 2018: $51,146Liabilities 2018: $0Net Assets 2018: $51,1462018Assets 2019: $65,893Liabilities 2019: $0Net Assets 2019: $65,8932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$85,545
Liabilities$0
Net Assets$85,545
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $52,2342010Expenses 2011: $27,6672011Expenses 2012: $47,4812012Revenue 2013: $38,316Expenses 2013: $23,308Net Income 2013: $15,0082013Revenue 2014: $43,692Expenses 2014: $32,896Net Income 2014: $10,7962014Revenue 2015: $43,556Expenses 2015: $54,659Net Income 2015: -$11,1032015Revenue 2016: $42,936Expenses 2016: $27,539Net Income 2016: $15,3972016Revenue 2017: $43,511Expenses 2017: $6,685Net Income 2017: $36,8262017Revenue 2018: $43,089Expenses 2018: $77,488Net Income 2018: -$34,3992018Revenue 2019: $43,061Expenses 2019: $28,314Net Income 2019: $14,7472019Revenue 2020: $0Expenses 2020: $65,893Net Income 2020: -$65,8932020

Highlighted filing

2017

Revenue$43,511
Expenses$6,685
Net Income$36,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE VON ROSENSTIELPresidentPT$0--
MICHAEL KINGSFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Honeybrook Foundation Inc
EIN
22-6033694
Phone
7278236552
Address
942 MONTEREY POINT NE, ST PETERSBURG, FL 33704

Signing Officer

Name
Anne Von Rosenstiel
Title
President
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
VERNON & VERNON CPA'S
Address
424 22ND AVE N, ST PETERSBURG, FL 33704-4346
Preparer
Garth a Vernon
Phone
7273931922
Raw XML Appendix257 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A76C1BFA95470DB427B67DFD12BFBE584AE1D03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3E55EBD49F96AAFC5AE41C707039482430E82F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.125.172.52
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593689557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNON & VERNON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 22ND AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337044346
ReturnHeader/PreparerPersonGrp/PhoneNum07273931922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARTH A VERNON
ReturnHeader/ReturnTs02018-08-06T11:24:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,545
Liabilities
$0
Net assets
$85,545
Revenue
$43,511
Expenses
$6,685
Net income
$36,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$65.9$65.9
2019Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$43.1$28.3$14.7
2018Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$43.1$77.5$34.4
2017Detailed filing. Detailed filing data is available for this year.$85.5$0.00$85.5$43.5$6.69$36.8
2016Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$42.9$27.5$15.4
2015Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$43.6$54.7$11.1
2014Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$43.7$32.9$10.8
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$38.3$23.3$15.0
2012Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$47.5
2011Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$27.7
2010Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$52.2