Civic Intelligence

Holy Nativity School Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1532217

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization ProfileN/A
3001 W 10th Street Unit Ph5Panama City, FL 32401-9151

(850) 832-1213

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-191%

Higher net margin than 3% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$466,621

Down $29,671 (-6.0%) from 2015

Net Assets

Down

$466,621

Down $29,671 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$15,555

Down $14,890 (-49%) from 2015

Expenses

Down

$45,226

Down $866 (-1.9%) from 2015

Net Income

Down

-$29,671

Down $14,024 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $551,362Liabilities 2010: $0Net Assets 2010: $551,3622010Assets 2011: $528,869Liabilities 2011: $0Net Assets 2011: $528,8692011Assets 2012: $533,095Liabilities 2012: $0Net Assets 2012: $533,0952012Assets 2013: $531,596Liabilities 2013: $0Net Assets 2013: $531,5962013Assets 2014: $511,939Liabilities 2014: $0Net Assets 2014: $511,9392014Assets 2015: $496,292Liabilities 2015: $0Net Assets 2015: $496,2922015Assets 2016: $466,621Liabilities 2016: $0Net Assets 2016: $466,6212016Assets 2017: $497,837Liabilities 2017: $0Net Assets 2017: $497,8372017Assets 2018: $537,387Liabilities 2018: $0Net Assets 2018: $537,3872018Assets 2019: $495,601Liabilities 2019: $0Net Assets 2019: $495,6012019Assets 2020: $486,634Liabilities 2020: $0Net Assets 2020: $486,6342020Assets 2021: $660,307Liabilities 2021: $0Net Assets 2021: $660,3072021Assets 2022: $634,432Liabilities 2022: $0Net Assets 2022: $634,4322022Assets 2023: $625,698Liabilities 2023: $0Net Assets 2023: $625,6982023Assets 2024: $635,151Liabilities 2024: $0Net Assets 2024: $635,1512024

Highlighted filing

2016

Assets$466,621
Liabilities$0
Net Assets$466,621
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,2242010Expenses 2011: $43,5422011Expenses 2012: $48,1962012Revenue 2013: $11,100Expenses 2013: $12,599Net Income 2013: -$1,4992013Revenue 2014: $19,433Expenses 2014: $39,090Net Income 2014: -$19,6572014Revenue 2015: $30,445Expenses 2015: $46,092Net Income 2015: -$15,6472015Revenue 2016: $15,555Expenses 2016: $45,226Net Income 2016: -$29,6712016Revenue 2017: $49,614Expenses 2017: $18,398Net Income 2017: $31,2162017Revenue 2018: $61,499Expenses 2018: $21,949Net Income 2018: $39,5502018Revenue 2019: $37,705Expenses 2019: $79,491Net Income 2019: -$41,7862019Revenue 2020: $12,928Expenses 2020: $21,895Net Income 2020: -$8,9672020Revenue 2021: $220,144Expenses 2021: $46,471Net Income 2021: $173,6732021Revenue 2022: -$1,157Expenses 2022: $24,718Net Income 2022: -$25,8752022Revenue 2023: $17,520Expenses 2023: $26,254Net Income 2023: -$8,7342023Revenue 2024: $38,794Expenses 2024: $29,341Net Income 2024: $9,4532024

Highlighted filing

2016

Revenue$15,555
Expenses$45,226
Net Income-$29,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$15,555
Mission and Program Overview

Mission

Support and expand the educational facilities and programs offered by holy nativity episcopal school.

To support and expand the educational facilities and programs offered by the holy nativity episcopal school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,292$466,621▼ $29,671
Land, Buildings, and Equipment, Net$197,125$190,060▼ $7,065
Investments Other Securities$158,899$158,899→ $0
Savings and Temporary Cash Investments$80,796$74,176▼ $6,620
Cash and Non-Interest-Bearing Accounts$59,472$43,486▼ $15,986
Total Assets$496,292$466,621▼ $29,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,292$466,621▼ $29,671
Total Liabilities and Net Assets / Fund Balance$496,292$466,621▼ $29,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,927$91,475$197,402
Land$80,000-$80,000
Equipment$4,133$58,909$63,042
Other Securities$49,354--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rayford L Lloyd JrPresident
Beverly a McdanielDirector
Carolyn CramerDirector
John W DarrahDirector
June C LloydDirector
Mary SittmanDirector
Scott a PopeDirector
Father Tom WellerVP, Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$0
Investment Income
$7,055
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$-29,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,136
Other Expenses$8,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,136--$37,136
Depreciation Depletion$7,065--$7,065
Fees for Services Accounting-$1,025-$1,025
Total Functional Expenses$44,201$1,025$0$45,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Nativity Episcopal SchoolPanama City, FL-Student Scholarships$27,587
Holy Nativity Episcopal SchoolPanama City, FL-Building Repairs$9,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 2

“Rayford lloyd jr. June c lloyd president director brother in law/sister in law”

Form 990, Page 6, Part VI, Line 9

“John w. Darrah 3001 w 10th st, unit ph1 panama city, fl 32401 scott a pope 124 s cove blvd panama city, fl 32401 beverly a mcdaniel 4423 schooner lane lynn haven, fl 32444 rayford l lloyd, jr. 3001 w 10th street, unit ph5 panama city, fl 32401 carolyn cramer 112 bunkers cove rd panama city, fl 32401 father tom weller 3001 w 10th st apt 718 panama city, fl 32401 june c lloyd 1314 country club drive lynn haven, fl 32444 mary sittman 516 bunkers cove rd panama city, fl 32401”

Form 990, Page 6, Part VI, Line 11B

“The president reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization does make its governing documents, conflict of interest policy, and finacial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Nativity School Foundation in
EIN
31-1532217
Phone
8508321213
Address
3001 W 10TH STREET UNIT PH5, PANAMA CITY, FL 32401-9151

Signing Officer

Name
Rayford L Lloyd Jr
Title
President
Phone
8508321213
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rayford L Lloyd Jr
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
D Mark Gusmus CPA
Phone
8507699491
Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN W. DARRAH 3001 W 10TH ST, UNIT PH1 PANAMA CITY, FL 32401 SCOTT A POPE 124 S COVE BLVD PANAMA CITY, FL 32401 BEVERLY A MCDANIEL 4423 SCHOONER LANE LYNN HAVEN, FL 32444 RAYFORD L LLOYD, JR. 3001 W 10TH STREET, UNIT PH5 PANAMA CITY, FL 32401 CAROLYN CRAMER 112 BUNKERS COVE RD PANAMA CITY, FL 32401 FATHER TOM WELLER 3001 W 10TH ST APT 718 PANAMA CITY, FL 32401 JUNE C LLOYD 1314 COUNTRY CLUB DRIVE LYNN HAVEN, FL 32444 MARY SITTMAN 516 BUNKERS COVE RD PANAMA CITY, FL 32401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,621
Liabilities
$0
Net assets
$466,621
Revenue
$15,555
Expenses
$45,226
Net income
-$29,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.39$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.18$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.01$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$2.20$0.46$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.38$0.79$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.61$0.22$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.50$0.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.16$0.45$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.30$0.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.19$0.39$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.11$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.70