Civic Intelligence

Hardee Athletic Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2383411

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,135

Down $14,252 (-24%) from 2016

Net Assets

Down

$46,135

Down $14,252 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$41,847

Down $1,498 (-3.5%) from 2016

Expenses

Down

$56,099

Down $172,831 (-75%) from 2016

Net Income

Up

-$14,252

Up $171,333 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$46,135
Liabilities$0
Net Assets$46,135
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$41,847
Expenses$56,099
Net Income-$14,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$53,550
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$38,674$30,185▼ $8,489
Savings and Temporary Cash Investments$21,713$15,950▼ $5,763
Total Assets$60,387$46,135▼ $14,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,387$46,135▼ $14,252
Total Net Assets Fund Balance$60,387$46,135▼ $14,252
Total Liabilities and Net Assets / Fund Balance$60,387$46,135▼ $14,252
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,980
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$28,850
All Other Contributions
$12,980
Change in Net Assets
$-14,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,062
Other Expenses$26,037
Total Fundraising Expense$7,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,850--$21,850
Fees for Services Management$9,135$4,568$4,567$18,270
Grants to Domestic Individuals$8,212--$8,212
Advertising--$2,599$2,599
Insurance$2,129--$2,129
Fees for Services Accounting$1,775--$1,775
Office Expenses$263--$263
All Other Expenses$90--$90
Other Expenses$61--$61
Total Functional Expenses$44,365$4,568$7,166$56,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardee County School BoardWauchula, FL-Athletic Facilities$15,000
Hardee Senior High SchoolWauchula, FL--$6,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,150
Fundraising Direct Expenses$11,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Di$32,950$32,950$3,108$29,842
Wall of Fame$7,100$7,100$840$6,260
Total Events$40,050$40,050$11,703$28,347
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
2018-07-18
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

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Matthew J Reichel CPA
Phone
8634946495
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other expenses required to assist the hardee athletic foundation in carrying out its purposes.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACT PREP CLASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ATHLETIC REGISTRATION FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16850
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC FACILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARDEE COUNTY SCHOOL BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARDEE SENIOR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 S FLORIDA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1830 ALTMAN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUCHULA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUCHULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033873
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133873
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/ExplanationTxt0OTHER EXPENSES REQUIRED TO ASSIST THE HARDEE ATHLETIC FOUNDATION IN CARRYING OUT ITS PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060387
IRS990/TotalAssetsEOYAmt046135
IRS990/TotalAssetsGrp/BOYAmt060387
IRS990/TotalAssetsGrp/EOYAmt046135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044365
IRS990/TotalFunctionalExpensesGrp/TotalAmt056099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046135
IRS990/TotalOtherProgSrvcExpenseAmt014303
IRS990/TotalProgramServiceExpensesAmt044365
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046135
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERREN BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637736499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
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/AtSubmissionCreationDeviceId0B71C92BDF83D25F684FC24E041492E7E6896D70F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71C92BDF83D25F684FC24E041492E7E6896D70F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.195.205.121
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:19
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J REICHEL CPA
ReturnHeader/ReturnTs02018-08-06T15:21:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,135
Liabilities
$0
Net assets
$46,135
Revenue
$41,847
Expenses
$56,099
Net income
-$14,252
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits