Civic Intelligence

Hilliard Education Foundation Hilliard Education Foundation

990 • Fiscal year 2015 • EIN 31-1206247

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HILLIARDEDUCATIONFOUNDATION.ORG

Refreshing map…

5323 Cemetery RoadHilliard, OH 43026

(614) 921-4837

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$335,158

Down $24,431 (-6.8%) from 2014

Net Assets

Down

$335,158

Down $24,431 (-6.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$87,839

Up $21,048 (+32%) from 2014

Expenses

Down

$112,270

Down $15,799 (-12%) from 2014

Net Income

Up

-$24,431

Up $36,847 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $546,794Liabilities 2012: $950Net Assets 2012: $545,8442012Assets 2014: $359,589Liabilities 2014: $0Net Assets 2014: $359,5892014Assets 2015: $335,158Liabilities 2015: $0Net Assets 2015: $335,1582015Assets 2016: $286,337Liabilities 2016: $0Net Assets 2016: $286,3372016Assets 2017: $303,876Liabilities 2017: $0Net Assets 2017: $303,8762017Assets 2018: $504,802Liabilities 2018: $0Net Assets 2018: $504,8022018Assets 2019: $613,093Liabilities 2019: $0Net Assets 2019: $613,0932019Assets 2021: $746,139Liabilities 2021: $0Net Assets 2021: $746,1392021Assets 2022: $692,655Liabilities 2022: $447Net Assets 2022: $692,2082022Assets 2024: $765,538Liabilities 2024: $2,049Net Assets 2024: $763,4892024

Highlighted filing

2015

Assets$335,158
Liabilities$0
Net Assets$335,158
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $77,5642012Revenue 2014: $66,791Expenses 2014: $128,069Net Income 2014: -$61,2782014Revenue 2015: $87,839Expenses 2015: $112,270Net Income 2015: -$24,4312015Revenue 2016: $73,569Expenses 2016: $122,390Net Income 2016: -$48,8212016Revenue 2017: $78,005Expenses 2017: $60,466Net Income 2017: $17,5392017Revenue 2018: $279,508Expenses 2018: $78,582Net Income 2018: $200,9262018Revenue 2019: $163,860Expenses 2019: $55,569Net Income 2019: $108,2912019Revenue 2021: $195,777Expenses 2021: $159,356Net Income 2021: $36,4212021Revenue 2022: $71,703Expenses 2022: $125,634Net Income 2022: -$53,9312022Revenue 2024: $146,590Expenses 2024: $127,934Net Income 2024: $18,6562024

Highlighted filing

2015

Revenue$87,839
Expenses$112,270
Net Income-$24,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$104,152
Mission and Program Overview

Mission

Support innovative programs for hilliard city schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$342,279$233,780▼ $108,499
Savings and Temporary Cash Investments$8,990$96,724▲ $87,734
Cash and Non-Interest-Bearing Accounts$7,821$4,354▼ $3,467
Land, Buildings, and Equipment, Net$499$300▼ $199
Total Assets$359,589$335,158▼ $24,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$359,589$335,158▼ $24,431
Total Net Assets Fund Balance$359,589$335,158▼ $24,431
Total Liabilities and Net Assets / Fund Balance$359,589$335,158▼ $24,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300$3,863$4,163
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bobbi MuellerPresident
Jeff CoreAssistant Tr
Brenda RibbleSecretary
Jennifer TigheTreasurer
Jon Parker-jonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,308
Program Service Revenue
$0
Investment Income
$-4,882
Other Revenue
$36,413
All Other Contributions
$56,308
Change in Net Assets
$-24,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,856
Grants and Similar Amounts Paid$28,414
Total Fundraising Expense$3,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$65,019-$65,019
Grants to Domestic Individuals$28,414--$28,414
Advertising-$5,381-$5,381
Fees for Service Investment Mgmnt Fees-$3,951-$3,951
Fees for Services Other-$1,507$1,379$2,886
Fees for Services Accounting-$2,695-$2,695
Information Technology$-1$580$1,738$2,317
Office Expenses$1,303--$1,303
Depreciation Depletion-$199-$199
Insurance-$105-$105
Total Functional Expenses$29,716$79,437$3,117$112,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,726
Fundraising Direct Expenses$16,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Engage in Educa$25,176$25,176$5,470$19,706
Casino Night$20,893$20,893$6,157$14,736
Total Events$52,726$52,726$16,313$36,413
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
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

“Board will review the form and verify answers to questions preparer has.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents may be requested from the director.”

Filing and Contact Details

Filer

Filer Name
Hilliard Education Foundation
EIN
31-1206247
Phone
6149214837
Address
5323 CEMETERY ROAD, HILLIARD, OH 43026

Signing Officer

Name
Bobbi Mueller
Title
President
Phone
6147714273
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Mueller
Formed
1987
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Ohio State Bookkeeping LLC
Address
5227 DEXTER AVE, HILLIARD, OH 43026
Preparer
Cheri Hughes Ea
Phone
6147778000
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix365 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
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III LINE 2 GRANTS ARE MADE TO APPLICANTS TO PROVIDE PROGRAMS IN THE HILLIARD CITY SCHOOL DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW THE FORM AND VERIFY ANSWERS TO QUESTIONS PREPARER HAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS MAY BE REQUESTED FROM THE DIRECTOR.
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359589
IRS990/TotalAssetsEOYAmt0335158
IRS990/TotalAssetsGrp/BOYAmt0359589
IRS990/TotalAssetsGrp/EOYAmt0335158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335158
IRS990/TotalOtherProgSrvcExpenseAmt01302
IRS990/TotalProgramServiceExpensesAmt029716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05248 WINDSOCK COURT
IRS990/USAddress/CityNm0HILLIARD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043026
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HILLIARDEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147714273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLIARD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLIARD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0311206247
ReturnHeader/Filer/PhoneNum06149214837
ReturnHeader/Filer/USAddress/AddressLine1Txt05323 CEMETERY ROAD
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273269060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHIO STATE BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05227 DEXTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06147778000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI HUGHES EA
ReturnHeader/ReturnTs02016-05-13T14:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,158
Liabilities
$0
Net assets
$335,158
Revenue
$87,839
Expenses
$112,270
Net income
-$24,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.02$7.63$1.47$1.28$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.92$0.72$1.26$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$1.96$1.59$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$1.64$0.56$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.80$0.79$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.78$0.60$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.74$1.22$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.88$1.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.67$1.28$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.01$5.46$0.78