Civic Intelligence

The Hamels Foundation Inc

990 • Fiscal year 2013 • EIN 26-3128059

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

PO Box 10654Suite65808

(417) 533-5277

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$129,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$802,979

Up $478,272 (+147%) from 2012

Net Assets

Up

$796,923

Up $478,272 (+150%) from 2012

Liabilities

Flat

$6,056

Flat from 2012

Revenue

$1,552,052

No earlier filing loaded for comparison.

Expenses

Down

$1,073,780

Down $916,132 (-46%) from 2012

Net Income

$478,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $324,707Liabilities 2012: $6,056Net Assets 2012: $318,6512012Assets 2013: $802,979Liabilities 2013: $6,056Net Assets 2013: $796,9232013Assets 2014: $878,894Liabilities 2014: $35,980Net Assets 2014: $842,9142014Assets 2015: $817,445Liabilities 2015: $7,828Net Assets 2015: $809,6172015Assets 2016: $720,838Liabilities 2016: $0Net Assets 2016: $720,8382016Assets 2017: $822,347Liabilities 2017: $10,176Net Assets 2017: $812,1712017Assets 2018: $886,907Liabilities 2018: $12,405Net Assets 2018: $874,5022018Assets 2020: $1,101,820Liabilities 2020: $0Net Assets 2020: $1,101,8202020Assets 2021: $1,140,455Liabilities 2021: $3,568Net Assets 2021: $1,136,8872021Assets 2022: $905,227Liabilities 2022: $2,414Net Assets 2022: $902,8132022Assets 2024: $740,631Liabilities 2024: $0Net Assets 2024: $740,6312024

Highlighted filing

2013

Assets$802,979
Liabilities$6,056
Net Assets$796,923

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,989,9122012Revenue 2013: $1,552,052Expenses 2013: $1,073,780Net Income 2013: $478,2722013Revenue 2014: $1,220,249Expenses 2014: $1,174,258Net Income 2014: $45,9912014Revenue 2015: $918,449Expenses 2015: $951,746Net Income 2015: -$33,2972015Revenue 2016: $530,516Expenses 2016: $619,295Net Income 2016: -$88,7792016Revenue 2017: $529,097Expenses 2017: $592,787Net Income 2017: -$63,6902017Revenue 2018: $462,254Expenses 2018: $339,552Net Income 2018: $122,7022018Revenue 2020: $92,531Expenses 2020: $271,152Net Income 2020: -$178,6212020Revenue 2021: $86,913Expenses 2021: $220,295Net Income 2021: -$133,3822021Revenue 2022: $66,663Expenses 2022: $149,052Net Income 2022: -$82,3892022Revenue 2024: $61,527Expenses 2024: $206,439Net Income 2024: -$144,9122024

Highlighted filing

2013

Revenue$1,552,052
Expenses$1,073,780
Net Income$478,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,845,441
Mission and Program Overview

Mission

The hamels foundation is dedicated to enriching the lives of children through the power of education by giving them the tools they need to achieve their goals.

The hamels foundation enriches the lives of children through organizational grants, educational grants and pitching clinics and cooperates with gaia to build schools in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,971$488,197▲ $265,226
Savings and Temporary Cash Investments$35,000$219,896▲ $184,896
Land, Buildings, and Equipment, Net$66,198$88,530▲ $22,332
Inventories for Sale or Use$438$6,256▲ $5,818
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$324,707$802,979▲ $478,272
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,056$6,056→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,056$6,056→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$318,651$796,923▲ $478,272
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$318,651$796,923▲ $478,272
Total Liabilities and Net Assets / Fund Balance$324,707$802,979▲ $478,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,704$16,662$71,366
Equipment$33,826$12,139$45,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jihyun KangDirector of Operations - PaFT$127,500$1,667$129,167
Kathleen GreeneChief Operating OfficerFT$64,320$660$64,980

Board Members and Trustees

NameTitle
Heidi HamelsPresident
Cole HamelsVice President
Dr Susan HughesBoard Member
Jim MaranskyBoard Member
Jim SheehanBoard Member
Justin WineburghBoard Member
Nadia MaranskyBoard Member
Peter MaddenBoard Member
Rob KeeganBoard Member
Bj RichardsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,642
Program Service Revenue
$62,090
Investment Income
$5,910
Other Revenue
$-50,590
All Other Contributions
$1,187,120
Change in Net Assets
$478,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,633
Salaries, Compensation, and Employee Benefits$343,105
Other Expenses$280,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,022--$437,022
Current Officers, Directors, Trustees, and Key Employees$175,065$19,082$0$194,147
Other Salaries and Wages$106,510$11,610-$118,120
Occupancy$56,745$6,185-$62,930
Office Expenses$57,978$4,875-$62,853
Travel$41,875$523-$42,398
Information Technology$29,172$1,334-$30,506
Payroll Taxes$26,854$2,927-$29,781
Advertising$19,571$1,643-$21,214
Grants to Domestic Individuals$13,611--$13,611
Fees for Services Accounting-$11,195-$11,195
Depreciation Depletion$8,587$936-$9,523
Conferences and Meetings$5,555--$5,555
Insurance$4,553$224-$4,777
Other Expenses$2,409$270-$2,679
Pension Plan Contributions$953$104-$1,057
Fees for Services Other$812$88-$900
Total Functional Expenses$1,012,784$60,996$0$1,073,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3364364-501(c)(3)Africa Projects$300,000
23-2410538-501(c)(3)Education$50,000
43-1521852-501(c)(3)Golf Tournament$17,000
20-1574860-501(c)(3)Education$10,000
44-6005539-501(c)(3)Education$8,990

International Summary

Offices
0
Employees
0
Spending
$30,581

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesTravel to Build School00$30,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$278,242
Fundraising Gross Income$204,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,108$125,350$16,926$108,424
Event 2$86,118$45,346$39,686$5,660
Total Events$551,538$204,016$278,242$-74,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen GreeneFamily-c.hamels, H.hamelsCompensationNo$64,320

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Cole hamels, heidi hamels, and kathleen dugas have a family relationship. Jim maransky and nadia maransky have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent accounting firm. The 990 was reviewed by top management and provided to board members before filing with the irs.

Form 990, Part VI, Section B, Line 12C

All directors, officers, staff members, advisory council members and/or volunteers are covered under the conflict of interest policy. Any person who knows that they have a conflict of interest has a duty to disclose it to the supervisor, board chair and committee chair before any decisions are made to proceed further in a contemplated contract/arrangement between the foundation and an outside business/organization. Once disclosed, the supervisor/board decides whether the conflict will affect pending foundation business. If it will, the person with the conflict shall not participate in the foundation's discussions/decision concerning the matter at hand. The person with the conflict shall not be part of any committee meetings which may make decisions concerning foundation business activities. After those particular discussions have occurred, and the decisions have been made, the individual may rejoin and participate as usual in activities. Each foundation director, staff member, advisory committee member, and volunteer shall receive a copy of the conflict of interest policy every year. Each person shall sign a statement saying they have received the policy, read it, and agree to abide by it.

Form 990, Part VI, Section B, Lines 15A & 15B

Upon hiring and at any potential raise of any employee, including the top management official, a compensation survey of similar job functions in surrounding areas is gathered by the coo and a salary is determined by the coo and the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to the chief operating officer.

Filing and Contact Details

Filer

EIN
26-3128059
In Care Of
% KATHLEEN GREENE
Phone
4175335277

Signing Officer

Name
Kathleen Greene
Title
COO
Phone
4175535277
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Greene
Formed
2008
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
8
Employees
6
Volunteers
11

Preparer

Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The commitment of the hamels foundation extends globally through its cooperative agreement with global aids interfaith alliance of san francisco to malawi, africa where there are over one million orphans due to the hiv/aids pandemic. Malawi is one of the poorest, most impoverished nations in the world. The hamels foundation is dedicated to building a primary school (grades 1-8) that will educate nearly 2,000 boys and girls in the mulanje district of malawi. The first step towards breaking the cycle of aids is education, as well as tending to basic needs such as shelter and food. Our goal is to provide the first step in improving the lives of thousands.

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IRS990/Desc0THE HAMELS FOUNDATION IS A NON-PROFIT 501(C)(3) ORGANIZATION FOUNDED BY PHILADELPHIA PHILLIES PITCHER COLE HAMELS AND HIS WIFE HEIDI. THE HAMELS FOUNDATION HAS A DUAL PURPOSE TO PROVIDE SUPPORT FOR QUALITY EDUCATION IN THE UNITED STATES AND ESTABLISH A SCHOOL IN MALAWI, AFRICA. THE HAMELS FOUNDATION TAKES A COMMUNITY-BASED APPROACH TO EDUCATION BY PROVIDING ASSISTANCE TO SCHOOLS AS WELL AS SUPPORTING OTHER EDUCATION BASED NON-PROFIT ENTITIES IN THE UNITED STATES IN NEED OF SUPPORT. THIS INCLUDES BUT IS NOT LIMITED TO PROVIDING STIMULATING LEARNING ENVIRONMENTS, HIGH-QUALITY EDUCATIONAL PROGRAMS AND NECESSARY PROVISIONS TO PROMOTE LEARNING. SEE ADDITIONAL INFORMATION IN SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS - PA
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0224
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IRS990/MissionDesc0THE HAMELS FOUNDATION IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN THROUGH THE POWER OF EDUCATION BY GIVING THEM THE TOOLS THEY NEED TO ACHIEVE THEIR GOALS.
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IRS990/OtherExpensesGrp/Desc0PITCHING CLINIC
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES & SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0KATHLEEN GREENE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAMELS FOUNDATION ALSO HOSTS A PITCHING CLINIC. THROUGH THIS CLINIC, CHILDREN AGES 8-16 ATTEND A 4 1/2 HOUR CLINIC WHERE EVERY CHILD WILL GET ONE ON ONE TIME WITH COLE HAMELS AND OTHER PROFESSIONAL BASEBALL PLAYERS. CHILDREN PARTICIPATE IN PITCHING EXERCISES AND LEARN ABOUT THE TYPES OF PITCHES, HITTING, NUTRITION, AND THE "MENTAL TOUGHNESS" OF BASEBALL.
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IRS990/ReconcilationRevenueExpnssAmt0478272
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IRS990/ReportLandBuildingEquipmentInd0true
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