Civic Intelligence

Holmes County Education Foundation

990 • Fiscal year 2012 • EIN 34-1631041

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,275,828

Up $562,539 (+6.5%) from 2011

Net Assets

Up

$9,266,295

Up $562,487 (+6.5%) from 2011

Liabilities

Up

$9,533

Up $52 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$618,937

Up $22,155 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$9,275,828
Liabilities$9,533
Net Assets$9,266,295
Open 2012 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

2012

Revenue-
Expenses$618,937
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$4,561,751
Mission and Program Overview

Major Activities

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

Filer

EIN
34-1631041
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIP AND OTHER ASSISTANCE FOR EDUCATION AND TRAINING FOR HOLMES COUNTY RESIDENTS AND BEYOND.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL 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
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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
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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. THERE IS A LINK TO GUIDESTAR ON THE ORGANIZATION'S WEBSITE FOR THE PUBLIC'S CONVENIENCE AS WELL. A BI-WEEKLY SEGMENT ON THE 'VOICE OF HOLMES COUNTY' INTERNET WEBSITE IS ALSO PROVIDED FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/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 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03956988
IRS990/TemporarilyRestrictedNetAssets/EOY04418044
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/BOY08713289
IRS990/TotalAssetsBOY08713289
IRS990/TotalAssets/EOY09275828
IRS990/TotalAssetsEOY09275828
IRS990/TotalCompGT150K00
IRS990/TotalContributions0405979
IRS990/TotalExpensesCurrentYear0618937
IRS990/TotalExpensesPriorYear0596782
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0169734
IRS990/TotalFunctionalExpenses/ProgramServices0449203
IRS990/TotalFunctionalExpenses/Total0618937
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09481
IRS990/TotalLiabilitiesBOY09481
IRS990/TotalLiabilities/EOY09533
IRS990/TotalLiabilitiesEOY09533
IRS990/TotalLiabNetAssetsFundBalances/BOY08713289
IRS990/TotalLiabNetAssetsFundBalances/EOY09275828
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers042

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,275,828
Liabilities
$9,533
Net assets
$9,266,295
Revenue
-
Expenses
$618,937
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