Civic Intelligence

The Hamptons Educational Foundation Inc.

990EZ • Fiscal year 2023 • EIN 32-0274362

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$104,940

Down $10,330 (-9.0%) from 2022

Net Assets

Down

$104,940

Down $10,330 (-9.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$23,337

Up $8,625 (+59%) from 2022

Expenses

Up

$33,667

Up $13,556 (+67%) from 2022

Net Income

Down

-$10,330

Down $4,931 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$104,940
Liabilities$0
Net Assets$104,940
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$23,337
Expenses$33,667
Net Income-$10,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$23,337
Mission and Program Overview

Mission

To provide scholarships to students entering college

To provide scholarships to students ente

Program Services

DescriptionGrantsExpenses
To provide scholarships to students entering college-$33,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarryPresident-$0--
Carol DebonisVice President-$0--
Nancy BarryRecording Secretary-$0--
Barbara CabelleroTreasurer-$0--
Lorraine AshbyOfficer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Barry
Title
President
Phone
8636049323
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses 70Food 277Scholarships 30,080Game Prize 1,515”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08636049323
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023285
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104940
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Debonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Cabellero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorraine Ashby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to students ente
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide scholarships to students entering college
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033667
IRS990EZ/TotalProgramServiceExpensesAmt033667
IRS990EZ/TotalRevenueAmt023337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0258011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses 70Food 277Scholarships 30,080Game Prize 1,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08636049323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens
ReturnHeader/ReturnTs02024-06-03T10:22:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barry
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,940
Liabilities
$0
Net assets
$104,940
Revenue
$23,337
Expenses
$33,667
Net income
-$10,330
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