Civic Intelligence

Hamburg Schools Foundation

990EZ • Fiscal year 2018 • EIN 31-1716922

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
PO Box 328Hamburg, AR 71646

(870) 853-8223

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$123,130

No earlier filing loaded for comparison.

Net Assets

$123,130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$83,620

No earlier filing loaded for comparison.

Expenses

$36,350

No earlier filing loaded for comparison.

Net Income

$47,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $123,130Liabilities 2018: $0Net Assets 2018: $123,1302018Assets 2019: $58,417Liabilities 2019: $0Net Assets 2019: $58,4172019Assets 2020: $69,872Liabilities 2020: $0Net Assets 2020: $69,8722020Assets 2021: $67,811Net Assets 2021: $67,8112021Assets 2022: $66,720Net Assets 2022: $66,7202022Assets 2023: $44,552Net Assets 2023: $43,5252023Assets 2024: $102,917Net Assets 2024: $102,9172024Assets 2025: $83,544Net Assets 2025: $83,5442025

Highlighted filing

2018

Assets$123,130
Liabilities$0
Net Assets$123,130
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $83,620Expenses 2018: $36,350Net Income 2018: $47,2702018Revenue 2019: $37,158Expenses 2019: $93,038Net Income 2019: -$55,8802019Revenue 2020: $68,920Expenses 2020: $57,465Net Income 2020: $11,4552020Revenue 2021: $20,319Expenses 2021: $22,380Net Income 2021: -$2,0612021Revenue 2022: $39,246Expenses 2022: $40,337Net Income 2022: -$1,0912022Revenue 2023: $187,670Expenses 2023: $210,865Net Income 2023: -$23,1952023Revenue 2024: $120,843Expenses 2024: $58,364Net Income 2024: $62,4792024Revenue 2025: $11,975Expenses 2025: $31,348Net Income 2025: -$19,3732025

Highlighted filing

2018

Revenue$83,620
Expenses$36,350
Net Income$47,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$112,057
Mission and Program Overview

Mission

Provide support to programs and curriculum promoting academic excellence in the hamburg public schools (provides mini teaching grants)

Provide support to hamburg school

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO PROGRAMS AND CURRICULUM PROMOTING ACADEMIC EXCELLENCE IN THE HAMBURG PUBLIC SCHOOLS PROVIDES MINI TEACHING GRANTS-$35,226
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE TIMMONSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle----
Filing and Contact Details

Filer

Filer Name
Hamburg Schools Foundation
EIN
31-1716922
Address
PO BOX 328, HAMBURG, AR 71646

Signing Officer

Name
Connie Timmons
Title
President
Phone
8709400090
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Shawn Hickman CPA
Address
105 E Adams, Hamburg, AR 71646
Preparer
Shawn Hickman
Phone
8708538303
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity educational grants for various school activities grantee hamburg school district street 202 e parker st city, state, zip hamburg, ar 71646amount 35,226”

Description of other assets Part II line 24

“Category beginning of year end of yearcd delta trust 43,861 44,106”

Raw XML Appendix136 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/PersonNm0CONNIE TIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08708538223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123130
IRS990EZ/FundraisingGrossIncomeAmt070640
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035226
IRS990EZ/GrossReceiptsAmt0112057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0245
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO HAMBURG SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO PROGRAMS AND CURRICULUM PROMOTING ACADEMIC EXCELLENCE IN THE HAMBURG PUBLIC SCHOOLS PROVIDES MINI TEACHING GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028437
IRS990EZ/SpecialEventsNetIncomeLossAmt042203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036350
IRS990EZ/TotalProgramServiceExpensesAmt035226
IRS990EZ/TotalRevenueAmt083620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/PublicSupportCY170Pct00.88690
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0250053
IRS990ScheduleA/SubstantialContributorsTotAmt030203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280256
IRS990ScheduleA/TotalSupportAmt0281949
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL GRANTS FOR VARIOUS SCHOOL ACTIVITIES GRANTEE HAMBURG SCHOOL DISTRICT STREET 202 E PARKER ST CITY, STATE, ZIP HAMBURG, AR 71646AMOUNT 35,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCD DELTA TRUST 43,861 44,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709400090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBURG SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0311716922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDD0B4C23C99367446C702BF39C028283F143AA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDD0B4C23C99367446C702BF39C028283F143AA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071346020191683tutuon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.36.207
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm014:48:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731624466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawn Hickman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071646
ReturnHeader/PreparerPersonGrp/PhoneNum08708538303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Hickman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-10T15:03:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,130
Liabilities
$0
Net assets
$123,130
Revenue
$83,620
Expenses
$36,350
Net income
$47,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.12$0.31$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.21$0.58$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.44$1.88$2.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.69$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.93$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.84$0.36$0.47