Civic Intelligence

The Hamptons Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 32-0274362

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile
153 Southampton BlvdAuburndale, FL 33823

(863) 604-9323

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

67th percentile

12%

Higher net margin than 67% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,691

Up $9,043 (+12%) from 2015

Net Assets

Up

$86,691

Up $9,043 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$75,818

Down $1,284 (-1.7%) from 2015

Expenses

Down

$66,775

Down $2,650 (-3.8%) from 2015

Net Income

Up

$9,043

Up $1,366 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2012: $68,257Liabilities 2012: $0Net Assets 2012: $68,2572012Assets 2013: $84,873Liabilities 2013: $0Net Assets 2013: $84,8732013Assets 2014: $69,971Liabilities 2014: $0Net Assets 2014: $69,9712014Assets 2015: $77,648Liabilities 2015: $0Net Assets 2015: $77,6482015Assets 2016: $86,691Liabilities 2016: $0Net Assets 2016: $86,6912016Assets 2017: $87,276Liabilities 2017: $0Net Assets 2017: $87,2762017Assets 2018: $98,520Liabilities 2018: $194Net Assets 2018: $98,3262018Assets 2019: $119,056Liabilities 2019: $1,506Net Assets 2019: $117,5502019Assets 2020: $116,986Liabilities 2020: $1,275Net Assets 2020: $115,7112020Assets 2021: $123,146Liabilities 2021: $0Net Assets 2021: $123,1462021Assets 2022: $115,270Liabilities 2022: $0Net Assets 2022: $115,2702022Assets 2023: $104,940Liabilities 2023: $0Net Assets 2023: $104,9402023Assets 2024: $102,346Liabilities 2024: $0Net Assets 2024: $102,3462024

Highlighted filing

2016

Assets$86,691
Liabilities$0
Net Assets$86,691
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $53,8192012Revenue 2013: $67,865Expenses 2013: $51,249Net Income 2013: $16,6162013Revenue 2014: $57,871Expenses 2014: $72,773Net Income 2014: -$14,9022014Revenue 2015: $77,102Expenses 2015: $69,425Net Income 2015: $7,6772015Revenue 2016: $75,818Expenses 2016: $66,775Net Income 2016: $9,0432016Revenue 2017: $93,335Expenses 2017: $92,750Net Income 2017: $5852017Revenue 2018: $91,688Expenses 2018: $80,638Net Income 2018: $11,0502018Revenue 2019: $110,625Expenses 2019: $91,401Net Income 2019: $19,2242019Revenue 2020: $72,733Expenses 2020: $74,572Net Income 2020: -$1,8392020Revenue 2021: $36,887Expenses 2021: $29,452Net Income 2021: $7,4352021Revenue 2022: $14,712Expenses 2022: $20,111Net Income 2022: -$5,3992022Revenue 2023: $23,337Expenses 2023: $33,667Net Income 2023: -$10,3302023Revenue 2024: $25,659Expenses 2024: $28,253Net Income 2024: -$2,5942024

Highlighted filing

2016

Revenue$75,818
Expenses$66,775
Net Income$9,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$75,818
Mission and Program Overview

Mission

To provide scholarships to students entering college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,648$86,045▲ $8,397
Land, Buildings, and Equipment, Net-$646-
Total Assets$77,648$86,691▲ $9,043
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,648$86,691▲ $9,043
Total Net Assets Fund Balance$77,648$86,691▲ $9,043
Total Liabilities and Net Assets / Fund Balance$77,648$86,691▲ $9,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646$34$680
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BarryPresident
Joan WalshVice President
Jacqueline VivianDirector
Nancy BarryDirector
Charlotte DunnSecretary
Kevin DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,778
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$9,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,164$2,020-$11,184
Fees for Services Accounting-$1,275-$1,275
Office Expenses$423$785-$1,208
Travel$1,046--$1,046
Advertising$150--$150
Depreciation Depletion-$34-$34
Total Functional Expenses$62,661$4,114$0$66,775
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kevin & Charlotte Dunn are a married coupleMichael & Nancy Barry are a married couple”

Form 990 governing body review Part VI line 11

“Board of Directors review 990 and give approval for efiling.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Hamptons Educational Foundation
EIN
32-0274362
Address
153 Southampton Blvd, Auburndale, FL 33823

Signing Officer

Name
Kevin Dunn
Title
President
Phone
8636049323
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dunn
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sandra L Stephens CPA PA
Address
217 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens CPA
Phone
8639677888
Raw XML Appendix324 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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ReturnHeader/FilingSecurityInformation/IPTm010:25:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens CPA
ReturnHeader/ReturnTs02017-08-14T10:24:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,691
Liabilities
$0
Net assets
$86,691
Revenue
$75,818
Expenses
$66,775
Net income
$9,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.26$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$1.11$0.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.92$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.76$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.68$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.54