Civic Intelligence

Soaring Hawks Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-2383031

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

815 Hembree RoadRoswell, GA 30076

(770) 823-9515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$27,361

Up $2,538 (+10%) from 2015

Net Assets

Up

$27,361

Up $2,538 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,316

Down $2,044 (-8.4%) from 2015

Expenses

Down

$19,779

Down $33,731 (-63%) from 2015

Net Income

Up

$2,537

Up $31,687 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $53,973Liabilities 2014: $0Net Assets 2014: $53,9732014Assets 2015: $24,823Net Assets 2015: $24,8232015Assets 2016: $27,361Net Assets 2016: $27,3612016Assets 2018: $32,227Net Assets 2018: $32,2272018Assets 2019: $29,865Net Assets 2019: $29,8652019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$27,361
Liabilities-
Net Assets$27,361

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $33,364Expenses 2014: $22,912Net Income 2014: $10,4522014Revenue 2015: $24,360Expenses 2015: $53,510Net Income 2015: -$29,1502015Revenue 2016: $22,316Expenses 2016: $19,779Net Income 2016: $2,5372016Revenue 2018: $17,393Expenses 2018: $20,101Net Income 2018: -$2,7082018Revenue 2019: $4,320Expenses 2019: $6,682Net Income 2019: -$2,3622019Revenue 2020: $637Expenses 2020: $30,502Net Income 2020: -$29,8652020

Highlighted filing

2016

Revenue$22,316
Expenses$19,779
Net Income$2,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$22,316
Mission and Program Overview

Mission

The soaring hawks foundation directly funds the pta programs, enrichment activities, and capital improvements for hembree springs elementary school located in roswell, georgia.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING TO HEMBREE SPRINGS ELEMENTARY SCHOOL FOR PTA PROGRAMS, INCLUDING SCIENCE DAYS, STUDENT BOOK PUBLISHING, REFLECTIONS, STUDENT SUBSCRIPTIONS SUCH AS WEEKLY READERS, TEST PREP MATERIALS AND STUDENT AGENDAS.$14,739$14,739
TEACHERS SUBMITTED GRANT REQUEST FOR VARIOUS ITEMS FOR THEIR CLASSROOMS. THE ITEMS PURCHASED INCLUDE BOOKS FOR THE MEDIA CENTER AND TRAINING PROGRAM FOR CLASSROOMS.$3,842$3,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCKERNANPresident-$0--
TRACY COCQUYT-MCKERNANExecutive VP-$0--
JENN AVERYVP Communica-$0--
MICHAEL SUTTONVP, Fund Dev-$0--
DANAE WERTHMANTreasurer-$0--
KIM THURBERSecretary-$0--
JEFF MEADORMember At La-$0--
SEAN KELLYMember At La-$0--
AMANDA HELMEYMember At La-$0--
LAURIE WOODRUFFPrincipal-$0--
CHRISTINE ANDERSONStaff Liaiso-$0--
LESLIE PETERSONTeacher Liai-$0--
STEPHANIE DERSNAHMember At La-$0--
JULIE GARBERICKMember At La-$0--
SAM CHAMBLISSMember At La-$0--
JENNY RINDTMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Soaring Hawks Foundation Inc
EIN
27-2383031
Phone
7708239515
Address
815 HEMBREE ROAD, ROSWELL, GA 30076

Signing Officer

Name
Danae Werthman
Title
Treasurer
Phone
7708239515
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Knight Werthman & Galligan LLC
Address
5565 GLENRIDGE CONNECTOR STE 425, ATLANTA, GA 30342-4782
Preparer
Danae Werthman CPA
Phone
4049689879
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Hembree springs elementary pta 815 hembree road roswell, ga 30076 14,739 0 0

Form 990-ez, Part I, Line 16

Expenses accounting fees- software 323 bank fees 60 donor tools fee 468 paypal fees 74 square fees 13 supplies 260 total 1,198

Form 990-ez, Part III

The soaring hawks foundation directly funds the pta programs, enrichment activities, and capital improvements for hembree springs elementary school located in roswell, georgia.

Form 990-ez, Part III, Line 28

Provided funding to hembree springs elementary school for pta programs, including science days, student book publishing, reflections, student subscriptions such as weekly readers, test prep materials and student agendas.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANAE WERTHMAN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04046611455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 ARBOR CREEK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018581
IRS990EZ/GrossReceiptsAmt022316
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt143.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt153.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCKERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY COCQUYT-MCKERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANAE WERTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM THURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA HELMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURIE WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESLIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEPHANIE DERSNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JULIE GARBERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SAM CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JENNY RINDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, FUND DEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STAFF LIAISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TEACHER LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOARING HAWKS FOUNDATION DIRECTLY FUNDS THE PTA PROGRAMS, ENRICHMENT ACTIVITIES, AND CAPITAL IMPROVEMENTS FOR HEMBREE SPRINGS ELEMENTARY SCHOOL LOCATED IN ROSWELL, GEORGIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING TO HEMBREE SPRINGS ELEMENTARY SCHOOL FOR PTA PROGRAMS, INCLUDING SCIENCE DAYS, STUDENT BOOK PUBLISHING, REFLECTIONS, STUDENT SUBSCRIPTIONS SUCH AS WEEKLY READERS, TEST PREP MATERIALS AND STUDENT AGENDAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHERS SUBMITTED GRANT REQUEST FOR VARIOUS ITEMS FOR THEIR CLASSROOMS. THE ITEMS PURCHASED INCLUDE BOOKS FOR THE MEDIA CENTER AND TRAINING PROGRAM FOR CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014739
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019779
IRS990EZ/TotalProgramServiceExpensesAmt018581
IRS990EZ/TotalRevenueAmt022316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEMBREESPRINGSFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0165320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165320
IRS990ScheduleA/TotalSupportAmt0165320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEMBREE SPRINGS ELEMENTARY PTA 815 HEMBREE ROAD ROSWELL, GA 30076 14,739 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING FEES- SOFTWARE 323 BANK FEES 60 DONOR TOOLS FEE 468 PAYPAL FEES 74 SQUARE FEES 13 SUPPLIES 260 TOTAL 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOARING HAWKS FOUNDATION DIRECTLY FUNDS THE PTA PROGRAMS, ENRICHMENT ACTIVITIES, AND CAPITAL IMPROVEMENTS FOR HEMBREE SPRINGS ELEMENTARY SCHOOL LOCATED IN ROSWELL, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDING TO HEMBREE SPRINGS ELEMENTARY SCHOOL FOR PTA PROGRAMS, INCLUDING SCIENCE DAYS, STUDENT BOOK PUBLISHING, REFLECTIONS, STUDENT SUBSCRIPTIONS SUCH AS WEEKLY READERS, TEST PREP MATERIALS AND STUDENT AGENDAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAE WERTHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708239515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOARING HAWKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0272383031
ReturnHeader/Filer/PhoneNum07708239515
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 HEMBREE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474881624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHT WERTHMAN & GALLIGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05565 GLENRIDGE CONNECTOR STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424782
ReturnHeader/PreparerPersonGrp/PhoneNum04049689879
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANAE WERTHMAN CPA
ReturnHeader/ReturnTs02016-11-15T08:00:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings