Civic Intelligence

Hardee Athletic Foundation Inc.

990 • Fiscal year 2020 • EIN 26-2383411

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,389

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,881

Up $10,513 (+45%) from 2019

Net Assets

Up

$33,881

Up $10,513 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$49,073

Up $11,221 (+30%) from 2019

Expenses

Down

$38,560

Down $6,720 (-15%) from 2019

Net Income

Up

$10,513

Up $17,941 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$33,881
Liabilities$0
Net Assets$33,881
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$49,073
Expenses$38,560
Net Income$10,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$58,989
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$11,735$25,339▲ $13,604
Savings and Temporary Cash Investments$10,690$7,696▼ $2,994
Land, Buildings, and Equipment, Net$943$846▼ $97
Total Assets$23,368$33,881▲ $10,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,368$33,881▲ $10,513
Total Net Assets Fund Balance$23,368$33,881▲ $10,513
Total Liabilities and Net Assets / Fund Balance$23,368$33,881▲ $10,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$846$130$976
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya RoyalExecutive DiPT$17,389$17,389

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
$15,629
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$33,438
All Other Contributions
$15,629
Change in Net Assets
$10,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,389
Grants and Similar Amounts Paid$13,872
Total Fundraising Expense$8,327
Other Expenses$7,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,600-$7,789$17,389
Grants to Domestic Orgs$9,062--$9,062
Grants to Domestic Individuals$4,810--$4,810
Fees for Services Accounting$968$2,905-$3,873
Insurance$1,326--$1,326
Advertising--$538$538
Office Expenses$104--$104
Depreciation Depletion$97--$97
Other Expenses$75--$75
All Other Expenses$61--$61
Total Functional Expenses$27,328$2,905$8,327$38,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardee Senior High SchoolWauchula, FL-Athletics$4,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,386
Fundraising Direct Expenses$9,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Di$43,386$43,386$9,916$33,470
Total Events$43,386$43,386$9,916$33,470
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
2021-06-10
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 & Reichel Pa Cpas
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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IRS990/PYTotalExpensesAmt045280
IRS990/PYTotalRevenueAmt037852
IRS990/ReconcilationRevenueExpnssAmt010513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0371395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171521
IRS990ScheduleA/Total509Grp/TotalAmt0371395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09916
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04265
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04797
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TIME CLOCK
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023368
IRS990/TotalAssetsEOYAmt033881
IRS990/TotalAssetsGrp/BOYAmt023368
IRS990/TotalAssetsGrp/EOYAmt033881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027328
IRS990/TotalFunctionalExpensesGrp/TotalAmt038560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033881
IRS990/TotalOtherProgSrvcExpenseAmt013456
IRS990/TotalProgramServiceExpensesAmt027328
IRS990/TotalReportableCompFromOrgAmt017389
IRS990/TotalRevenueGrp/ExclusionAmt0-32
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03264 HIMROD RD
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033834
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HAF-ONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,881
Liabilities
$0
Net assets
$33,881
Revenue
$49,073
Expenses
$38,560
Net income
$10,513
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