Civic Intelligence

Hampton-Dumont Achievement Foundation

990EZ • Fiscal year 2013 • EIN 39-1900852

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

PO Box 119Hampton, IA 50441

(641) 456-2559

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,855

Up $10,265 (+18%) from 2012

Net Assets

Up

$65,855

Up $10,265 (+18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$10,315

Up $5,283 (+105%) from 2012

Expenses

Up

$50

Up $10 (+25%) from 2012

Net Income

Up

$10,265

Up $5,273 (+106%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,651Net Assets 2010: $50,6512010Assets 2011: $50,598Net Assets 2011: $50,5982011Assets 2012: $55,590Net Assets 2012: $55,5902012Assets 2013: $65,855Liabilities 2013: $0Net Assets 2013: $65,8552013Assets 2014: $85,795Liabilities 2014: $0Net Assets 2014: $85,7952014Assets 2015: $69,160Liabilities 2015: $0Net Assets 2015: $69,1602015Assets 2016: $67,829Liabilities 2016: $0Net Assets 2016: $67,8292016Assets 2017: $59,707Liabilities 2017: $0Net Assets 2017: $59,7072017Assets 2018: $48,455Liabilities 2018: $0Net Assets 2018: $48,4552018Assets 2019: $63,537Liabilities 2019: $0Net Assets 2019: $63,5372019Assets 2020: $73,409Liabilities 2020: $0Net Assets 2020: $73,4092020Assets 2021: $140,465Liabilities 2021: $0Net Assets 2021: $140,4652021Assets 2022: $124,862Liabilities 2022: $0Net Assets 2022: $124,8622022

Highlighted filing

2013

Assets$65,855
Liabilities$0
Net Assets$65,855

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $7,624Expenses 2010: $4,389Net Income 2010: $3,2352010Revenue 2011: $1,347Expenses 2011: $1,400Net Income 2011: -$532011Revenue 2012: $5,032Expenses 2012: $40Net Income 2012: $4,9922012Revenue 2013: $10,315Expenses 2013: $50Net Income 2013: $10,2652013Revenue 2014: $137,516Expenses 2014: $117,576Net Income 2014: $19,9402014Revenue 2015: $38,490Expenses 2015: $55,125Net Income 2015: -$16,6352015Revenue 2016: $5,273Expenses 2016: $6,604Net Income 2016: -$1,3312016Revenue 2017: $10,872Expenses 2017: $18,994Net Income 2017: -$8,1222017Revenue 2018: $5,668Expenses 2018: $16,920Net Income 2018: -$11,2522018Revenue 2019: $17,842Expenses 2019: $2,760Net Income 2019: $15,0822019Revenue 2020: $10,973Expenses 2020: $1,101Net Income 2020: $9,8722020Revenue 2021: $68,937Expenses 2021: $1,881Net Income 2021: $67,0562021Revenue 2022: $5,008Expenses 2022: $20,611Net Income 2022: -$15,6032022

Highlighted filing

2013

Revenue$10,315
Expenses$50
Net Income$10,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$10,315
Mission and Program Overview

Mission

Support Hampton-Dumont School District

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING TO HAMPTON-DUMONT SCHOOL DISTRICT FOR CONSTRUCTION AND EQUIPING FITNESS CENTER AND WRESTLING PRACTICE AREA-$50
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD DAVISDirector-$0--
SANDY RANEYDirctor-$0--
SONDRA POTTERDirector-$0--
DAVE HEUBERGERDirector-$0--
KAYE PETERSDirector-$0--
CHARLIE BROWNDirector-$0--
DENNY EDWARDSDirector-$0--
Filing and Contact Details

Filer

EIN
39-1900852
Phone
6414562559

Signing Officer

Name
Brad Davis
Title
President
Phone
6414562559
Signed
2014-06-04

Preparer

Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Unrealized gain on investments 7437.

Form 990EZ, Part I, Line 16

Unrealized loss on investments

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY I DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06414562559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 119
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0504410119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONDRA POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HEUBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dirctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt07437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Hampton-Dumont School District
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING TO HAMPTON-DUMONT SCHOOL DISTRICT FOR CONSTRUCTION AND EQUIPING FITNESS CENTER AND WRESTLING PRACTICE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TotalRevenueAmt010315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421440117
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Hampton-Dumont Comm Sch Dist
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 7437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414562559
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hampton-Dumont Achievment Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0391900852
ReturnHeader/Filer/PhoneNum06414562559
ReturnHeader/Filer/USAddress/AddressLine10PO Box 119
ReturnHeader/Filer/USAddress/City0Hampton
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN HEILSKOV CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0504410424
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEILSKOV
ReturnHeader/ReturnTs02014-06-05T09:26:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.69$0.02$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18$0.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.38$1.18$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.05$0.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.08$0.04$0.03