Civic Intelligence

Holmes County Education Foundation

990 • Fiscal year 2011 • EIN 34-1631041

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileWWW.HCEF.NET
114 North Clay Street44654
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$8,713,289

No earlier filing loaded for comparison.

Net Assets

$8,703,808

No earlier filing loaded for comparison.

Liabilities

$9,481

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$596,782

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $8,713,289Liabilities 2011: $9,481Net Assets 2011: $8,703,8082011Assets 2012: $9,275,828Liabilities 2012: $9,533Net Assets 2012: $9,266,2952012Assets 2013: $10,407,710Liabilities 2013: $8,672Net Assets 2013: $10,399,0382013Assets 2014: $10,812,665Liabilities 2014: $7,840Net Assets 2014: $10,804,8252014Assets 2015: $10,370,265Liabilities 2015: $7,416Net Assets 2015: $10,362,8492015Assets 2016: $10,686,659Liabilities 2016: $9,309Net Assets 2016: $10,677,3502016Assets 2017: $11,686,947Liabilities 2017: $9,599Net Assets 2017: $11,677,3482017Assets 2018: $10,651,712Liabilities 2018: $10,032Net Assets 2018: $10,641,6802018Assets 2019: $12,683,667Liabilities 2019: $10,421Net Assets 2019: $12,673,2462019Assets 2020: $14,042,922Liabilities 2020: $10,258Net Assets 2020: $14,032,6642020Assets 2021: $16,777,507Liabilities 2021: $4,607Net Assets 2021: $16,772,9002021Assets 2022: $17,371,041Liabilities 2022: $4,219Net Assets 2022: $17,366,8222022Assets 2023: $19,297,086Liabilities 2023: $4,363Net Assets 2023: $19,292,7232023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$8,713,289
Liabilities$9,481
Net Assets$8,703,808
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $596,7822011Expenses 2012: $618,9372012Revenue 2013: $1,135,660Expenses 2013: $584,595Net Income 2013: $551,0652013Revenue 2014: $1,080,366Expenses 2014: $639,015Net Income 2014: $441,3512014Revenue 2015: $716,263Expenses 2015: $672,878Net Income 2015: $43,3852015Revenue 2016: $561,128Expenses 2016: $701,281Net Income 2016: -$140,1532016Revenue 2017: $837,189Expenses 2017: $708,954Net Income 2017: $128,2352017Revenue 2018: $1,071,520Expenses 2018: $747,085Net Income 2018: $324,4352018Revenue 2019: $1,565,291Expenses 2019: $752,399Net Income 2019: $812,8922019Revenue 2020: $1,057,424Expenses 2020: $786,308Net Income 2020: $271,1162020Revenue 2021: $1,654,476Expenses 2021: $827,880Net Income 2021: $826,5962021Revenue 2022: $4,245,598Expenses 2022: $915,325Net Income 2022: $3,330,2732022Revenue 2023: $880,783Expenses 2023: $1,074,133Net Income 2023: -$193,3502023Revenue 2024: $1,808,937Expenses 2024: $1,061,926Net Income 2024: $747,0112024

Highlighted filing

2011

Revenue-
Expenses$596,782
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$2,648,040
Mission and Program Overview

Major Activities

Activity 2
Grants were provided to organizations to benefit the residents of holmes county and beyond.
Activity 3
We provided grants for vocational training.
Filing and Contact Details

Filer

EIN
34-1631041
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY09962
IRS990/AccountsPayableAccruedExpenses/EOY09481
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GRANTS WERE PROVIDED TO ORGANIZATIONS TO BENEFIT THE RESIDENTS OF HOLMES COUNTY AND BEYOND.
IRS990/Activity2/Expense021965
IRS990/Activity2/Grants021965
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0WE PROVIDED GRANTS FOR VOCATIONAL TRAINING.
IRS990/Activity3/Expense0900
IRS990/Activity3/Grants0900
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0HOLMES COUNTY EDUCATION FOUNDATION STRENGTHENS OUR COMMUNITY BY HELPING HOLMES COUNTY... RESIDENTS PURSUE FURTHER EDUCATION OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10114 NORTH CLAY STREET
IRS990/AddressPrincipalOfficerUS/City0MILLERSBURG
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044654
IRS990/Advertising/ManagementAndGeneral02906
IRS990/Advertising/Total02906
IRS990/AllOtherContributions0316447
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073299
IRS990/CompCurrentOfficersDirectors/Total073299
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices050
IRS990/ConferencesMeetings/Total050
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0316447
IRS990/ContributionsGrantsPriorYear0818716
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024206
IRS990/DepreciationDepletion/Total024206
IRS990/DescribedIn501C301
IRS990/Description0WE PROVIDED EDUCATIONAL SCHOLARSHIPS ON BEHALF OF HOLMES COUNTY RESIDENTS IN PURSUIT OF HIGHER EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0409187
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06005
IRS990/FeesForServicesAccounting/Total06005
IRS990/FeesForServicesInvstMgmntFees/ProgramServices058445
IRS990/FeesForServicesInvstMgmntFees/Total058445
IRS990/FeesForServicesOther/ManagementAndGeneral0739
IRS990/FeesForServicesOther/Total0739
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JAMES MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson1LINDA ANGELO
IRS990/Form990PartVIISectionA/NamePerson2JOHN R WALTMAN
IRS990/Form990PartVIISectionA/NamePerson3ROBERT D RINFRET
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL TAYLOR
IRS990/Form990PartVIISectionA/NamePerson5LARRY TROYER
IRS990/Form990PartVIISectionA/NamePerson6DARLA STITZLEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation616533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization656650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0104547
IRS990/Gaming00
IRS990/Grants0314891
IRS990/GrantsAndSimilarAmntsCY0337756
IRS990/GrantsAndSimilarAmntsPriorYear0368072
IRS990/GrantsToDomesticIndividuals/ProgramServices0315791
IRS990/GrantsToDomesticIndividuals/Total0315791
IRS990/GrantsToDomesticOrgs/ProgramServices021965
IRS990/GrantsToDomesticOrgs/Total021965
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02099744
IRS990/GrossReceipts02648040
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01491
IRS990/Insurance/Total01491
IRS990/InvestmentIncomeCurrentYear0323377
IRS990/InvestmentIncome/ExclusionAmount0218830
IRS990/InvestmentIncomePriorYear0263798
IRS990/InvestmentIncome/TotalRevenueColumn0218830
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07008462
IRS990/InvestmentsPubTradedSecurities/EOY07350457
IRS990/LandBldgEquipmentAccumDeprec0127049
IRS990/LandBuildingsEquipmentBasis0841865
IRS990/LandBuildingsEquipmentBasisNet/BOY0739022
IRS990/LandBuildingsEquipmentBasisNet/EOY0714816
IRS990/LessCostOthBasisSalesExpenses/Securities01995197
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HOLMES COUNTY EDUCATION FOUNDATION IS A COMMUNITY LEADER IN PROVIDING OPPORTUNITIES FOR FURTHER EDUCATION FOR THE RESIDENTS OF HOLMES COUNTY. THE FOUNDATION INCREASES THE ACCESSIBILITY OF POST-SECONDARY, VOCATIONAL, AND CONTINUING EDUCATION BY SUPPORTING....INDIVIDUALS THROUGH NEED-BASED GRANTS AND SCHOLARSHIPS WITH AN EMPHASIS ON FINANCIAL NEED. THROUGH ITS EFFORTS, THE FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF HOLMES COUNTY AND STRENGTHEN THE AREA ECONOMY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DARLA STITZLEIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY09008142
IRS990/NetAssetsOrFundBalancesEOY08703808
IRS990/NetGainOrLossInvestments/ExclusionAmount0104547
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0104547
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010660
IRS990/Occupancy/Total010660
IRS990/OfficeExpenses/ManagementAndGeneral012045
IRS990/OfficeExpenses/ProgramServices08533
IRS990/OfficeExpenses/Total020578
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0466
IRS990/OtherEmployeeBenefits/Total0466
IRS990/OtherExpensePriorYear087237
IRS990/OtherExpensesCurrentYear0128589
IRS990/OtherExpenses/Description0COLLEGE ACCESS PROGRAMI
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT & TRA
IRS990/OtherExpenses/Description3MISCELLANEOUSE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0430
IRS990/OtherExpenses/ManagementAndGeneral117
IRS990/OtherExpenses/ProgramServices01280
IRS990/OtherExpenses/ProgramServices140
IRS990/OtherExpenses/Total01280
IRS990/OtherExpenses/Total1430
IRS990/OtherExpenses/Total240
IRS990/OtherExpenses/Total317
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01862
IRS990/OtherSalariesAndWages/ManagementAndGeneral055563
IRS990/OtherSalariesAndWages/Total055563
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01109
IRS990/PayrollTaxes/Total01109
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY013019
IRS990/ProgramServiceRevenue/Description0COLLEGE FAIR REGISTRAT
IRS990/ProgramServiceRevenue/Description1OTHER ADMINISTRATIVE F
IRS990/ProgramServiceRevenuePriorYear02437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1293
IRS990/ProgramServiceRevenue/TotalRevenueColumn012726
IRS990/ProgramServiceRevenue/TotalRevenueColumn1293
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-360395
IRS990/ReconcilationRevenueExpenses056061
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013019
IRS990/RevenuesLessExpensesCY056061
IRS990/RevenuesLessExpensesPriorYear0510687
IRS990/SalariesEtcCurrentYear0130437
IRS990/SalariesEtcPriorYear0120817
IRS990/SavingsAndTempCashInvestments/BOY01270620
IRS990/SavingsAndTempCashInvestments/EOY0648016
IRS990ScheduleA/AmountsSubstContributorsTotal0274220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0316447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0347976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0362713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0518305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0280893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01826334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0218830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0210093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0221582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0430910
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0288443
IRS990ScheduleA/GrossInvestmentIncome170/Total01369858
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52160
IRS990ScheduleA/PublicSupportTotal17001552114
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0316447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0347976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0362713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0518305
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0280893
IRS990ScheduleA/Total170/Total01826334
IRS990ScheduleA/TotalSupport03196192
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0673199
IRS990ScheduleD/Buildings/Depreciation0101706
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0774905
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03836875
IRS990ScheduleD/CurrentYear/Contributions0315947
IRS990ScheduleD/CurrentYear/EndOfYearBalance03956988
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0178195
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-17639
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03052444
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0778716
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03836875
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0284867
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0290582
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02623561
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0217213
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03052444
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0210335
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0422005
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03397141
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0327302
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02623561
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0188811
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-912071
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIP AND OTHER ASSISTANCE FOR EDUCATION AND TRAINING FOR HOLMES COUNTY RESIDENTS AND BEYOND.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue018150
IRS990ScheduleD/Land/OtherCostOrOtherBasis018150
IRS990ScheduleD/OtherLandBuildings/BookValue023467
IRS990ScheduleD/OtherLandBuildings/Depreciation025343
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048810
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings0714816
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0900
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1314891
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1222
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRANT FOR PROFESSIONAL DEVELOPMENT AND LEADERSHIP SKILLS FOR A LOCAL RESIDENT.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EDUCATIONAL SCHOLARSHIPS TO REGIONAL COLLEGES & UNIVERSITIES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION USES ITS METHOD OF AWARDING GRANTS AND SCHOLARSHIPS TO MONITOR THE USE OF SUCH FUNDS. BY AWARDING THE FUNDS DIRECTLY TO THE FACILITY WHERE THE STUDENT IS PURSUING FURTHER EDUCATION, THE ORGANIZATION BELIEVES THAT IT CAN HELP PREVENT ABUSE OF FUNDS AWARDED. FOR BY DOING THIS, ANY UNUSED FUNDS ARE REFUNDED TO THE ORGANIZATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE ORGANIZATION HAS A SCHOLARSHIP SELECTION COMMITTEE THAT CONSISTS OF TRUSTEES, GUIDANCE COUNSELORS AND ADVISORY BOARD MEMBERS. EVERY MAY THEY WILL REVIEW THE APPLICANTS AND DECIDE WHAT THE ORGANIZATION WOULD LIKE TO AWARD BASED ON FINANCIAL NEED, ADJUSTED GROSS INCOME, AND EXPECTED FAMILY CONTRIBUTIONS ACCORDING TO FAFSA STANDARDS. SCHOLARSHIPS MAY BE RENEWED BY STUDENTS BY SUBMITTING A COMPLETED APPLICATION BY THE DEADLINE, BY KEEPING SATISFACTORY GRADES, AND BY COMPLETING COMMUNITY SERVICE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1FORM 990, SCHEDULE I, PART I, LINE 1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1EXPLANATION FOR GRANT/ SCHOLARSHIP SELECTION CRITERIA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10707 GREENWOOD BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0WOOSTER
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode044691
IRS990ScheduleI/RecipientTable/AmountOfCashGrant021965
IRS990ScheduleI/RecipientTable/EINOfRecipient0263984246
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE OPERATIONAL SUPPORT FOR THE FACILITY WHICH PROVIDES HANDS ON LEARNING,EXPERIENCE, AND THE INSTRUCTION OF AMISH VOCATIONAL CLASSES FOR STUDENTS IN OUR LOCAL AREA.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ROBERTS TECHNOLOGIES SERVICES LLC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. AN ELECTRONIC VOTE WILL BE TAKEN BY THE TRUSTEES TO APPROVE FILING THE TAX RETURN. ONCE THE RETURN IS RATIFIED BY THE BOARD, IT WILL BE SIGNED AND SUBMITTED TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BODY WILL DISCUSS POSSIBLE CONFLICTS OF INTEREST AT LEAST ONCE A YEAR AT A BOARD MEETING. IF ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF A BOARD MEMBER, THE BOARD MEMBER WILL MAKE IT KNOWN AT THE FOLLOWING, REGULARLY HELD MEETING. MEASURES WILL THEN BE TAKEN TO INVESTIGATE THE REPORT AND THE POSSIBLE CONFLICT WILL BE HANDLED ACCORDINGLY BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER SIMILAR EXEMPT ORGANIZATION TAX RETURNS AND THE COUNCIL ON FOUNDATION & AFP SURVEYS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION SHARES INFORMATION WITH THE PUBLIC THROUGH THEIR OFFICIAL WEBSITE AT WWW.HCEF.NET AND ALSO THROUGH THEIR FACEBOOK PAGE AS WELL. THE TAX RETURN INFORMATION IS AVAILABLE BY REQUEST AND IS ALSO MADE PUBLIC THROUGH THE WEBSITE WWW.GUIDESTAR.ORG. A BI-WEEKLY SEGMENT ON THE 'VOICE OF HOLMES COUNTY' INTERNET WEBSITE IS ALSO PROVIDED FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -360,395.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOLMES COUNTY EDUCATION FOUNDATION BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING ITS FINANCIAL COMPILATIONS AND SELECTING AN INDEPENDENT ACCOUNTANT. THIS INFORMATION IS NOT NEW AND HAS NOT CHANGED SINCE FILING THE PRIOR YEAR TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03836875
IRS990/TemporarilyRestrictedNetAssets/EOY03956988
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10114 NORTH CLAY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MILLERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044654
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DARLA STITZLEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber03306747303
IRS990/TotalAssets/BOY09018104
IRS990/TotalAssetsBOY09018104
IRS990/TotalAssets/EOY08713289
IRS990/TotalAssetsEOY08713289
IRS990/TotalCompGT150K00
IRS990/TotalContributions0316447
IRS990/TotalExpensesCurrentYear0596782
IRS990/TotalExpensesPriorYear0576126
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0164730
IRS990/TotalFunctionalExpenses/ProgramServices0432052
IRS990/TotalFunctionalExpenses/Total0596782
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,713,289
Liabilities
$9,481
Net assets
$8,703,808
Revenue
-
Expenses
$596,782
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.81$1.06$0.75
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.88$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$4.25$0.92$3.33
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.65$0.83$0.83
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$1.57$0.75$0.81
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.6$1.07$0.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$0.84$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.56$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.72$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$1.08$0.64$0.44
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.14$0.58$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.01$9.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.01$8.70$0.60