Civic Intelligence

Hammond Education Foundation Inc.

990 • Fiscal year 2022 • EIN 35-1572372

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

Organization ProfileWWW.HAMMONDEDUCATIONFOUNDATION.ORG
41 Williams StreetHammond, IN 46320

(219) 933-2400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$20,769

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

141%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$846,315

Up $33,580 (+4.1%) from 2021

Net Assets

Up

$846,315

Up $34,159 (+4.2%) from 2021

Liabilities

Down

$0

Down $579 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$359,319

Up $210,255 (+141%) from 2021

Expenses

Down

$123,802

Down $4,858 (-3.8%) from 2021

Net Income

Up

$235,517

Up $215,113 (+1054%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $437,803Liabilities 2011: $0Net Assets 2011: $437,8032011Assets 2012: $512,187Liabilities 2012: $0Net Assets 2012: $512,1872012Assets 2013: $619,436Liabilities 2013: $0Net Assets 2013: $619,4362013Assets 2014: $618,199Liabilities 2014: $4,349Net Assets 2014: $613,8502014Assets 2015: $608,996Liabilities 2015: $4,529Net Assets 2015: $604,4672015Assets 2017: $641,389Liabilities 2017: $0Net Assets 2017: $641,3892017Assets 2018: $682,566Liabilities 2018: $4,943Net Assets 2018: $677,6232018Assets 2019: $670,114Liabilities 2019: $6,868Net Assets 2019: $663,2462019Assets 2020: $682,190Liabilities 2020: $7,166Net Assets 2020: $675,0242020Assets 2021: $812,735Liabilities 2021: $579Net Assets 2021: $812,1562021Assets 2022: $846,315Liabilities 2022: $0Net Assets 2022: $846,3152022Assets 2023: $944,577Liabilities 2023: $0Net Assets 2023: $944,5772023Assets 2024: $1,025,268Liabilities 2024: $0Net Assets 2024: $1,025,2682024

Highlighted filing

2022

Assets$846,315
Liabilities$0
Net Assets$846,315
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,731Expenses 2011: $73,480Net Income 2011: $15,2512011Expenses 2012: $122,4052012Revenue 2013: $166,087Expenses 2013: $105,002Net Income 2013: $61,0852013Revenue 2014: $165,167Expenses 2014: $171,640Net Income 2014: -$6,4732014Revenue 2015: $195,966Expenses 2015: $168,764Net Income 2015: $27,2022015Revenue 2017: $186,918Expenses 2017: $192,446Net Income 2017: -$5,5282017Revenue 2018: $203,747Expenses 2018: $193,172Net Income 2018: $10,5752018Revenue 2019: $154,826Expenses 2019: $163,430Net Income 2019: -$8,6042019Revenue 2020: $143,662Expenses 2020: $129,901Net Income 2020: $13,7612020Revenue 2021: $149,064Expenses 2021: $128,660Net Income 2021: $20,4042021Revenue 2022: $359,319Expenses 2022: $123,802Net Income 2022: $235,5172022Revenue 2023: $194,748Expenses 2023: $177,044Net Income 2023: $17,7042023Revenue 2024: $152,867Expenses 2024: $146,693Net Income 2024: $6,1742024

Highlighted filing

2022

Revenue$359,319
Expenses$123,802
Net Income$235,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$369,603
Mission and Program Overview

Mission

To further the educational opportunities for students and faculty members of the elementary, middle, and high schools of the school city of hammond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$738,299$612,160▼ $126,139
Savings and Temporary Cash Investments$40,074$214,928▲ $174,854
Cash and Non-Interest-Bearing Accounts$34,362$19,227▼ $15,135
Total Assets$812,735$846,315▲ $33,580
Liabilities
Accounts Payable and Accrued Expenses$579--
Total Liabilities$579$0▼ $579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,656$801,815▲ $12,159
Net Assets With Donor Restrictions$22,500$44,500▲ $22,000
Total Net Assets Fund Balance$812,156$846,315▲ $34,159
Total Liabilities and Net Assets / Fund Balance$812,735$846,315▲ $33,580
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROXANNA LUGO O'ROURKEInterim Dire-$20,769$20,769
Juanita BolandExecutive DiPT$13,462$13,462

Board Members and Trustees

NameTitle
Deborah BachmannPresident
Anthony JonesBoard Member
Calvin BellamyBoard Member
Rich BlasticBoard Member
Scott MillerEx Officio
Jerame HicksSecretary
Deborah TrevinoTreasurer
Andy MarksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,694
Program Service Revenue
$0
Investment Income
$96,080
Other Revenue
$-3,455
All Other Contributions
$262,611
Change in Net Assets
$235,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,319
Revenue Not Reported on Form 990
$211,642
Total Revenue per Audited Statements
$570,961
Total Revenue per Form 990
$359,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,042
Salaries, Compensation, and Employee Benefits$37,760
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,554$10,523-$35,077
Fees for Service Investment Mgmnt Fees-$20,818-$20,818
Grants to Domestic Individuals$15,500--$15,500
Grants to Domestic Orgs$11,500--$11,500
Fees for Services Accounting-$11,245-$11,245
Office Expenses$1,668$2,091-$3,759
Advertising$3,702--$3,702
Payroll Taxes$1,878$805-$2,683
Insurance$525--$525
Other Expenses$200$335-$200
Total Functional Expenses$77,985$45,817$0$123,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,086
Expenses per Audited Statements$123,802
Total Expenses per Form 990$123,802
Expenses Not Reported on Form 990$10,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,284
Fundraising Gross Income$6,829
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to all members of the board to review and approve.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board review the conflicts of interest policy annually and any potential conflicts are reviewed with the board.”

Form 990, Page 6, Part VI, Line 15A

“Wages and salaries are reviewed and approved by all members of the board annually in conjunction with the formation of the annual budget.”

Form 990, Page 6, Part VI, Line 15B

“Wages and salaries are reviewed and approved by all members of the board annually in conjunction with the formation of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Hammond Education Foundation Inc
EIN
35-1572372
Phone
2199332400
Address
41 WILLIAMS STREET, HAMMOND, IN 46320

Signing Officer

Name
Enrique Magallanes
Title
Treasurer
Phone
2199332400
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROXANNA LUGO O'ROURKE
Formed
1983
Legal Domicile
In
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Matthew Stosich CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 10,284 fundraising expenses -10,284”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions, for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization's financial information is combined with other local chapters into a consolidated filing of the form 990. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non-profit organization, the organization is not required to pay income taxes. The organization did not recognize any penalties or interest in their june 30, 2022 and 2021 financial statements. In general, the organization is no longer subject to examinations for years prior to 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 10,284”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,284”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD REVIEW THE CONFLICTS OF INTEREST POLICY ANNUALLY AND ANY POTENTIAL CONFLICTS ARE REVIEWED WITH THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,315
Liabilities
$0
Net assets
$846,315
Revenue
$359,319
Expenses
$123,802
Net income
$235,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.36$0.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.17$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.09$0.07$0.02