Civic Intelligence

The Hamptons Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 32-0274362

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$98,520

Up $11,244 (+13%) from 2017

Net Assets

Up

$98,326

Up $11,050 (+13%) from 2017

Liabilities

Up

$194

Up $194 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$91,688

Down $1,647 (-1.8%) from 2017

Expenses

Down

$80,638

Down $12,112 (-13%) from 2017

Net Income

Up

$11,050

Up $10,465 (+1789%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$98,520
Liabilities$194
Net Assets$98,326
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$91,688
Expenses$80,638
Net Income$11,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$91,688
Mission and Program Overview

Mission

To provide scholarships to students entering college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,766$98,180▲ $11,414
Land, Buildings, and Equipment, Net$510$340▼ $170
Total Assets$87,276$98,520▲ $11,244
Liabilities
Accounts Payable and Accrued Expenses-$194-
Total Liabilities$0$194▲ $194
Net Assets / Fund Balance
Unrestricted Net Assets$87,276$98,326▲ $11,050
Total Net Assets Fund Balance$87,276$98,326▲ $11,050
Total Liabilities and Net Assets / Fund Balance$87,276$98,520▲ $11,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340$340$680
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BarryPresident
Joan WalshVice President
Charlotte DunnDirector
Kevin DunnDirector
Nancy BarryRecording Secretary
Barbara CabelleroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,641
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$91,641
Change in Net Assets
$11,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,638
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
Office Expenses$1,526$858-$2,384
Fees for Services Accounting-$1,275-$1,275
Other Expenses$11,099$1,047-$1,047
Travel$880--$880
Occupancy$604--$604
Depreciation Depletion-$170-$170
Total Functional Expenses$73,589$7,049$0$80,638
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
Backup withholding compliance
Yes
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
2019-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Dunn
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide scholarships to students entering college
IRS990/AllOtherContributionsAmt091641
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kevin Dunn
IRS990/BooksInCareOfDetail/PhoneNum08636049323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 Southampton Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburndale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033823
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086766
IRS990/CashNonInterestBearingGrp/EOYAmt098180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt080638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011050
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/TotalAmt0170
IRS990/Desc0Scholarships for students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073589
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Charlotte Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Barry
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Barry
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Cabellero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340
IRS990/LandBldgEquipCostOrOtherBssAmt0680
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide scholarships to students entering college
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087276
IRS990/NetAssetsOrFundBalancesEOYAmt098326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0604
IRS990/OccupancyGrp/TotalAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OfficeExpensesGrp/ProgramServicesAmt01526
IRS990/OfficeExpensesGrp/TotalAmt02384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Reproduction
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11047
IRS990/OtherExpensesGrp/ProgramServicesAmt059480
IRS990/OtherExpensesGrp/ProgramServicesAmt111099
IRS990/OtherExpensesGrp/TotalAmt059480
IRS990/OtherExpensesGrp/TotalAmt114798
IRS990/OtherExpensesGrp/TotalAmt21047
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Dunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt092750
IRS990/PYRevenuesLessExpensesAmt0585
IRS990/PYTotalExpensesAmt092750
IRS990/PYTotalRevenueAmt093335
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt011050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0395679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057826
IRS990ScheduleA/Total509Grp/TotalAmt0395679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395814
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin & Charlotte Dunn are a married coupleMichael & Nancy Barry are a married couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review 990 and give approval for efiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087276
IRS990/TotalAssetsEOYAmt098520
IRS990/TotalAssetsGrp/BOYAmt087276
IRS990/TotalAssetsGrp/EOYAmt098520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073589
IRS990/TotalFunctionalExpensesGrp/TotalAmt080638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0194
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0880
IRS990/TravelGrp/TotalAmt0880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098326
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08636049323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hamptons Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0320274362
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 Southampton Blvd
ReturnHeader/Filer/USAddress/CityNm0Auburndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0046365510F7F3FA0C6AAA7A1600D15858C6239F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0046365510F7F3FA0C6AAA7A1600D15858C6239F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059299720192265urlekb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.140.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm011:43:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens
ReturnHeader/ReturnTs02019-08-14T11:42:08-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,520
Liabilities
$194
Net assets
$98,326
Revenue
$91,688
Expenses
$80,638
Net income
$11,050
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