Civic Intelligence

Hardee Athletic Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2383411

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.HAF-ONLINE.ORG
PO Box 1743Wauchula, FL 33873

(863) 773-6499

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-428%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,308

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,387

Down $185,585 (-75%) from 2015

Net Assets

Down

$60,387

Down $185,585 (-75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$43,345

Up $4,407 (+11%) from 2015

Expenses

Up

$228,930

Up $163,661 (+251%) from 2015

Net Income

Down

-$185,585

Down $159,254 (-605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $20,125Net Assets 2011: $20,1252011Assets 2014: $272,304Liabilities 2014: $1Net Assets 2014: $272,3032014Assets 2015: $245,972Liabilities 2015: $0Net Assets 2015: $245,9722015Assets 2016: $60,387Liabilities 2016: $0Net Assets 2016: $60,3872016Assets 2017: $46,135Liabilities 2017: $0Net Assets 2017: $46,1352017Assets 2018: $29,822Liabilities 2018: $0Net Assets 2018: $29,8222018Assets 2019: $23,368Liabilities 2019: $0Net Assets 2019: $23,3682019Assets 2020: $33,881Liabilities 2020: $0Net Assets 2020: $33,8812020Assets 2021: $37,700Liabilities 2021: $0Net Assets 2021: $37,7002021Assets 2022: $50,260Liabilities 2022: $0Net Assets 2022: $50,2602022Assets 2023: $32,709Net Assets 2023: $32,7092023Assets 2024: $85,950Net Assets 2024: $85,9502024

Highlighted filing

2016

Assets$60,387
Liabilities$0
Net Assets$60,387
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $72,534Expenses 2011: $62,826Net Income 2011: $9,7082011Revenue 2014: $33,450Expenses 2014: $100,189Net Income 2014: -$66,7392014Revenue 2015: $38,938Expenses 2015: $65,269Net Income 2015: -$26,3312015Revenue 2016: $43,345Expenses 2016: $228,930Net Income 2016: -$185,5852016Revenue 2017: $41,847Expenses 2017: $56,099Net Income 2017: -$14,2522017Revenue 2018: $31,146Expenses 2018: $43,557Net Income 2018: -$12,4112018Revenue 2019: $37,852Expenses 2019: $45,280Net Income 2019: -$7,4282019Revenue 2020: $49,073Expenses 2020: $38,560Net Income 2020: $10,5132020Revenue 2021: $45,465Expenses 2021: $41,646Net Income 2021: $3,8192021Revenue 2022: $64,764Expenses 2022: $52,204Net Income 2022: $12,5602022Revenue 2023: $57,560Expenses 2023: $75,111Net Income 2023: -$17,5512023Revenue 2024: $178,343Expenses 2024: $125,105Net Income 2024: $53,2382024

Highlighted filing

2016

Revenue$43,345
Expenses$228,930
Net Income-$185,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$171,521
Mission and Program Overview

Mission

The purpose of the hardee athletic foundation shall be the accumulation and disbursement of funds for charitable purporses, relating to sports and/or education in and around hardee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,909$38,674▲ $25,765
Savings and Temporary Cash Investments$233,063$21,713▼ $211,350
Total Assets$245,972$60,387▼ $185,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,972$60,387▼ $185,585
Total Net Assets Fund Balance$245,972$60,387▼ $185,585
Total Liabilities and Net Assets / Fund Balance$245,972$60,387▼ $185,585
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya RoyalExecutive DiPT$10,308$10,308

Board Members and Trustees

NameTitle
Derren BryanPresident
Barry WhiteDirector
Jason ClarkDirector
Michael KellyDirector
Mildred BolinDirector
Russell MelendyDirector
Teresa CrawfordDirector
Stacy SharpSecretary
Matthew ReichelTreasurer
Paul SamuelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,350
Program Service Revenue
$0
Investment Income
$1,367
Other Revenue
$36,628
All Other Contributions
$5,350
Change in Net Assets
$-185,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,302
Other Expenses$16,628
Total Fundraising Expense$8,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,771--$201,771
Grants to Domestic Individuals$10,531--$10,531
Fees for Services Management$2,308$2,000$6,000$10,308
Advertising--$2,056$2,056
Fees for Services Accounting$1,775--$1,775
Office Expenses$1,668--$1,668
Insurance$402--$402
Other Expenses$28--$28
Total Functional Expenses$218,874$2,000$8,056$228,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardee County School BoardWauchula, FL-Athletic Facilities$201,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,701
Fundraising Direct Expenses$128,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wall of Fame$134,359$134,359$116,468$17,891
Hall of Fame Di$20,520$20,520$1,951$18,569
Total Events$162,701$162,701$128,176$34,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hardee Athletic Foundation Inc
EIN
26-2383411
Phone
8637736499
Address
PO BOX 1743, WAUCHULA, FL 33873

Signing Officer

Name
Derren Bryan
Title
President
Phone
8637736499
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derren Bryan
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Matthew J Reichel CPA
Phone
8634946495
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE HARDEE ATHLETIC FOUNDATION SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPORSES, RELATING TO SPORTS AND/OR EDUCATION IN AND AROUND HARDEE COUNTY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt02056
IRS990/AdvertisingGrp/TotalAmt02056
IRS990/AllOtherContributionsAmt05350
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW REICHEL
IRS990/BooksInCareOfDetail/PhoneNum08637736499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01599 DANSBY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012909
IRS990/CashNonInterestBearingGrp/EOYAmt038674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05350
IRS990/CYGrantsAndSimilarPaidAmt0212302
IRS990/CYInvestmentIncomeAmt01367
IRS990/CYOtherExpensesAmt016628
IRS990/CYOtherRevenueAmt036628
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-185585
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0228930
IRS990/CYTotalFundraisingExpenseAmt08056
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO THE SCHOOL BOARD FOR RENOVATOIONS AND IMPROVEMENTS TO BE MADE AT THE HIGH SCHOOL TRACK AND FOOTBALL FIELD. THESE FUNDS WERE CONTRIBUTED TO THE ORGANIZATION BY A CORPORATE DONOR AND HELD UNTIL THE CONSTRUCTION PROJECT COULD BE COMPLETED IN A RESPONSIBLE MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesManagementGrp/FundraisingAmt06000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02308
IRS990/FeesForServicesManagementGrp/TotalAmt010308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TANYA ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DERREN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW REICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6MILDRED BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL MELENDY
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY SHARP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0128176
IRS990/FundraisingGrossIncomeAmt0162701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0201771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010531
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0201771
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201771
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0402
IRS990/InsuranceGrp/TotalAmt0402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01367
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE HARDEE ATHLETIC FOUNDATION SHALL BE THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPORSES, RELATING TO SPORTS AND/OR EDUCATION IN AND AROUND HARDEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245972
IRS990/NetAssetsOrFundBalancesEOYAmt060387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034525
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01668
IRS990/OfficeExpensesGrp/TotalAmt01668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0166
IRS990/OtherExpensesGrp/ProgramServicesAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt328
IRS990/OtherExpensesGrp/TotalAmt0166
IRS990/OtherExpensesGrp/TotalAmt1164
IRS990/OtherExpensesGrp/TotalAmt261
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherRevenueMiscGrp/Desc0PIZZA HUT INCOME
IRS990/OtherRevenueMiscGrp/Desc1AMAZON SMILES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02080
IRS990/OtherRevenueMiscGrp/ExclusionAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt02103
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DERREN BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO THE LOCAL ATHLETIC PROGRAM AS WELL AS REIMBURSEMENTS MADE TO STUDENT ATHLETES FOR THEIR ACADEMIC PURSUITS (ACT CLASS AND ACT TEST REIMBURSEMENT) AS WELL AS THEIR ATHLETIC PURSUITS. (ATHLETIC DEVELOPMENT CAMPS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056575
IRS990/PYInvestmentIncomeAmt03304
IRS990/PYOtherExpensesAmt05094
IRS990/PYOtherRevenueAmt019916
IRS990/PYRevenuesLessExpensesAmt0-26331
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt065269
IRS990/PYTotalRevenueAmt038938
IRS990/ReconcilationRevenueExpnssAmt0-185585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171521
IRS990ScheduleA/Total509Grp/TotalAmt0171521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALL OF FAME DI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02416
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACT PREP CLASS REIMBURSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ATHLETIC REGISTRATION FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/RecipientTable/CashGrantAmt0201771
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC FACILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARDEE COUNTY SCHOOL BOARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 S FLORIDA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUCHULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033873
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENTIRE BOARD REVIEWS APPLICATIONS. THE BOARD AND THE ENTIRE SCHOOL SYSTEM WORK TO MAKE SURE APPLICATIONS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245972
IRS990/TotalAssetsEOYAmt060387
IRS990/TotalAssetsGrp/BOYAmt0245972
IRS990/TotalAssetsGrp/EOYAmt060387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060387
IRS990/TotalProgramServiceExpensesAmt0218874
IRS990/TotalReportableCompFromOrgAmt010308
IRS990/TotalRevenueGrp/ExclusionAmt02103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043345
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060387
IRS990/USAddress/AddressLine1Txt0PO BOX 1733
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAF-ONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERREN BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637736499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0262383411
ReturnHeader/Filer/PhoneNum08637736499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC8FBF8AD4B43421BE4ABBEDD4D0A86CDE89DB3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71C92BDF83D25F684FC24E041492E7E6896D70F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J REICHEL CPA
ReturnHeader/ReturnTs02017-06-08T16:17:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,387
Liabilities
$0
Net assets
$60,387
Revenue
$43,345
Expenses
$228,930
Net income
-$185,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.78$1.25$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.58$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.42$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.43$2.29$1.86
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.39$0.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.33$1.00$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.73$0.63$0.10