Civic Intelligence

Hardee Athletic Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2383411

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.HAF-ONLINE.ORG
234 South Sixth AveWauchula, FL 33873

(863) 773-6499

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,035

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,368

Down $6,454 (-22%) from 2018

Net Assets

Down

$23,368

Down $6,454 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$37,852

Up $6,706 (+22%) from 2018

Expenses

Up

$45,280

Up $1,723 (+4.0%) from 2018

Net Income

Up

-$7,428

Up $4,983 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$23,368
Liabilities$0
Net Assets$23,368
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$37,852
Expenses$45,280
Net Income-$7,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$47,904
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$18,444$11,735▼ $6,709
Savings and Temporary Cash Investments$11,378$10,690▼ $688
Land, Buildings, and Equipment, Net-$943-
Total Assets$29,822$23,368▼ $6,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,822$23,368▼ $6,454
Total Net Assets Fund Balance$29,822$23,368▼ $6,454
Total Liabilities and Net Assets / Fund Balance$29,822$23,368▼ $6,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$943$33$976
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya RoyalExecutive DiPT$14,035$14,035

Board Members and Trustees

NameTitle
Derren BryanPresident
Andy BonjokianDirector
Dr Maria CaltonDirector
Earnest GrahamDirector
Jason ClarkDirector
Michael KellyDirector
Mildred BolinDirector
Ruben RivasDirector
Russell MelendyDirector
Teresa CrawfordDirector
Stacy SharpSecretary
Barry WhiteTreasurer
Paul SamuelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,097
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$24,742
All Other Contributions
$13,097
Change in Net Assets
$-7,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,883
Salaries, Compensation, and Employee Benefits$14,035
Other Expenses$5,362
Total Fundraising Expense$4,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,006--$16,006
Current Officers, Directors, Trustees, and Key Employees$9,600-$4,435$14,035
Grants to Domestic Orgs$9,877--$9,877
Fees for Services Accounting$419$1,256-$1,675
Insurance$1,288--$1,288
Office Expenses$656--$656
Advertising--$492$492
Other Expenses$101$44-$44
Depreciation Depletion$33--$33
Total Functional Expenses$39,053$1,300$4,927$45,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardee Senior High SchoolWauchula, FL-Athletics$3,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,841
Fundraising Direct Expenses$10,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Di$34,250$34,250$10,052$24,198
Total Events$34,250$34,250$10,052$24,198
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 35% controlled entity
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”

Form 990, Part VII

“The executive director has an agreed upon rate of compensation for managing the foundations activities. They are also compensated based on the success of the fundraising activites that they lead.”

Filing and Contact Details

Filer

Filer Name
Hardee Athletic Foundation Inc
EIN
26-2383411
Phone
8637736499
Address
234 SOUTH SIXTH AVE, WAUCHULA, FL 33873

Signing Officer

Name
Derren Bryan
Title
President
Phone
8637736280
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derren Bryan
Formed
2007
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0312374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171521
IRS990ScheduleA/Total509Grp/TotalAmt0312374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010052
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28468
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACT PREP CLASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ATHLETIC REGISTRATION FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/RecipientTable/CashGrantAmt03034
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04843
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COACH HEADSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARDEE SENIOR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 ALTMAN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUCHULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033873
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
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/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN AGREED UPON RATE OF COMPENSATION FOR MANAGING THE FOUNDATIONS ACTIVITIES. THEY ARE ALSO COMPENSATED BASED ON THE SUCCESS OF THE FUNDRAISING ACTIVITES THAT THEY LEAD.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt023368
IRS990/TotalAssetsGrp/BOYAmt029822
IRS990/TotalAssetsGrp/EOYAmt023368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039053
IRS990/TotalFunctionalExpensesGrp/TotalAmt045280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023368
IRS990/TotalOtherProgSrvcExpenseAmt02974
IRS990/TotalOtherProgSrvcGrantAmt01946
IRS990/TotalProgramServiceExpensesAmt039053
IRS990/TotalReportableCompFromOrgAmt014035
IRS990/TotalRevenueGrp/ExclusionAmt0-47
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03264 HIMROD RD
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,368
Liabilities
$0
Net assets
$23,368
Revenue
$37,852
Expenses
$45,280
Net income
-$7,428
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