Civic Intelligence

The Hamptons Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 32-0274362

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$116,986

Down $2,070 (-1.7%) from 2019

Net Assets

Down

$115,711

Down $1,839 (-1.6%) from 2019

Liabilities

Down

$1,275

Down $231 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$72,733

Down $37,892 (-34%) from 2019

Expenses

Down

$74,572

Down $16,829 (-18%) from 2019

Net Income

Down

-$1,839

Down $21,063 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$116,986
Liabilities$1,275
Net Assets$115,711
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$72,733
Expenses$74,572
Net Income-$1,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$72,733
Mission and Program Overview

Mission

To provide scholarships to students entering college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,886$116,986▼ $1,900
Land, Buildings, and Equipment, Net$170--
Total Assets$119,056$116,986▼ $2,070
Liabilities
Accounts Payable and Accrued Expenses$1,506$1,275▼ $231
Total Liabilities$1,506$1,275▼ $231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,550$115,711▼ $1,839
Total Net Assets Fund Balance$117,550$115,711▼ $1,839
Total Liabilities and Net Assets / Fund Balance$119,056$116,986▼ $2,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$680$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
$72,673
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$72,673
Change in Net Assets
$-1,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,572
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$6,017--$6,017
Fees for Services Accounting-$1,275-$1,275
Office Expenses-$360-$360
Depreciation Depletion-$170-$170
Total Functional Expenses$72,767$1,805$0$74,572
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 35% controlled entity
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
2021-05-13
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
Volunteers
10

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
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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/Filer/EIN0320274362
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 Southampton Blvd
ReturnHeader/Filer/USAddress/CityNm0Auburndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033823
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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens
ReturnHeader/ReturnTs02021-10-26T09:11:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dunn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,986
Liabilities
$1,275
Net assets
$115,711
Revenue
$72,733
Expenses
$74,572
Net income
-$1,839
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