Civic Intelligence

Hamilton County Education Foundation

990EZ • Fiscal year 2013 • EIN 45-0557962

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.HCEF.US
11083 Hamilton Ave45231

(513) 674-4224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% 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

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,372

Up $7,600 (+9.2%) from 2012

Net Assets

Up

$90,372

Up $7,600 (+9.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$34,080

Down $1,714 (-4.8%) from 2012

Expenses

Up

$26,480

Up $2,004 (+8.2%) from 2012

Net Income

Down

$7,600

Down $3,718 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2010: $51,560Liabilities 2010: $0Net Assets 2010: $51,5602010Assets 2011: $71,454Net Assets 2011: $71,4542011Assets 2012: $82,772Net Assets 2012: $82,7722012Assets 2013: $90,372Net Assets 2013: $90,3722013Assets 2014: $96,223Net Assets 2014: $96,2232014Assets 2015: $99,709Net Assets 2015: $99,7092015Assets 2016: $105,700Net Assets 2016: $105,7002016Assets 2017: $114,282Net Assets 2017: $114,2822017Assets 2018: $112,792Net Assets 2018: $112,7922018Assets 2019: $131,968Net Assets 2019: $131,9682019Assets 2020: $128,412Net Assets 2020: $128,4122020Assets 2021: $129,354Net Assets 2021: $129,3542021Assets 2022: $112,834Net Assets 2022: $112,8342022Assets 2023: $101,053Net Assets 2023: $101,0532023Assets 2024: $94,430Net Assets 2024: $94,4302024

Highlighted filing

2013

Assets$90,372
Liabilities-
Net Assets$90,372
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $44,1702010Revenue 2011: $41,335Expenses 2011: $21,441Net Income 2011: $19,8942011Revenue 2012: $35,794Expenses 2012: $24,476Net Income 2012: $11,3182012Revenue 2013: $34,080Expenses 2013: $26,480Net Income 2013: $7,6002013Revenue 2014: $31,083Expenses 2014: $25,232Net Income 2014: $5,8512014Revenue 2015: $34,384Expenses 2015: $30,898Net Income 2015: $3,4862015Revenue 2016: $35,228Expenses 2016: $29,237Net Income 2016: $5,9912016Revenue 2017: $27,377Expenses 2017: $18,795Net Income 2017: $8,5822017Revenue 2018: $27,779Expenses 2018: $29,269Net Income 2018: -$1,4902018Revenue 2019: $50,322Expenses 2019: $31,146Net Income 2019: $19,1762019Revenue 2020: $5,695Expenses 2020: $9,251Net Income 2020: -$3,5562020Revenue 2021: $24,454Expenses 2021: $23,512Net Income 2021: $9422021Revenue 2022: $2,405Expenses 2022: $18,925Net Income 2022: -$16,5202022Revenue 2023: $19,200Expenses 2023: $30,981Net Income 2023: -$11,7812023Revenue 2024: $23,796Expenses 2024: $30,419Net Income 2024: -$6,6232024

Highlighted filing

2013

Revenue$34,080
Expenses$26,480
Net Income$7,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$34,080
Mission and Program Overview

Mission

The corporation is organized and shall be operated to support, benefit, and perform the functions of, and carry out the purposes of educational service centers, and school districts in hamilton county, ohio.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF EDUCATIONAL SERVICE CENTERS AND CITY, LOCAL, EXEMPTED VILLAGE, COOPERATIVE EDUCATION OR JOINT VOCATIONAL SCHOOL DISTRICTS LOCATED WITHIN HAMILTON COUNTY OHIO.-$4,300
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DISTELChairmanPT$0--
LARRY JOHNSONSecretaryPT$0--
DAVID HORINETreasurerPT$0--
RICK THEDERSDirectorPT$0--
ADRIENNE JAMESDirectorPT$0--
JOHN BRYANTDirectorPT$0--
LESLIE SIEGEL KREINESDirectorPT$0--
KAREN MUSEPresidentPT$0--
BRONSTON MCCORDDirectorPT$0--
ROBIN WHITEDirectorPT$0--
Filing and Contact Details

Filer

EIN
45-0557962
Phone
5136744224

Signing Officer

Name
Karen Muse
Title
President/CEO
Phone
5136744224
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Niederhausen CPA
Phone
5136627777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 563 insurance 1,363 food 3,224 fundraiser exp 9,869 gifts 4,300 state fees 50 flowers 159 total 19,528”

Form 990-ez, Part III

“The corporation is organized and shall be operated to support, benefit, and perform the functions of, and carry out the purposes of educational service centers, and school districts in hamilton county, ohio.”

Form 990-ez, Part III, Line 28

“The foundation is organized and shall be operated to support, benefit, perform the functions of and carry out the purposes of educational service centers and city, local, exempted village, cooperative education or joint vocational school districts located within hamilton county ohio.”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID DISTEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID HORINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RICK THEDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ADRIENNE JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN BRYANT
CompensationExplanation/CompensationExplanationGrp/PersonNm6LESLIE SIEGEL KREINES
CompensationExplanation/CompensationExplanationGrp/PersonNm7KAREN MUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRONSTON MCCORD
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROBIN WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05136744224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011083 HAMILTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045231
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06952
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DISTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HORINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK THEDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE SIEGEL KREINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRONSTON MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED TO SUPPORT, BENEFIT, AND PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF EDUCATIONAL SERVICE CENTERS, AND SCHOOL DISTRICTS IN HAMILTON COUNTY, OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF EDUCATIONAL SERVICE CENTERS AND CITY, LOCAL, EXEMPTED VILLAGE, COOPERATIVE EDUCATION OR JOINT VOCATIONAL SCHOOL DISTRICTS LOCATED WITHIN HAMILTON COUNTY OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026480
IRS990EZ/TotalProgramServiceExpensesAmt04300
IRS990EZ/TotalRevenueAmt034080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HCEF.US
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310967612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026480
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HAMILTON CO EDUCATIONAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20HAMILTON COUNTY EDUCATIONAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 563 INSURANCE 1,363 FOOD 3,224 FUNDRAISER EXP 9,869 GIFTS 4,300 STATE FEES 50 FLOWERS 159 TOTAL 19,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED TO SUPPORT, BENEFIT, AND PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF EDUCATIONAL SERVICE CENTERS, AND SCHOOL DISTRICTS IN HAMILTON COUNTY, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED TO SUPPORT, BENEFIT, PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF EDUCATIONAL SERVICE CENTERS AND CITY, LOCAL, EXEMPTED VILLAGE, COOPERATIVE EDUCATION OR JOINT VOCATIONAL SCHOOL DISTRICTS LOCATED WITHIN HAMILTON COUNTY OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05136744224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMILTON COUNTY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0450557962
ReturnHeader/Filer/PhoneNum05136744224
ReturnHeader/Filer/USAddress/AddressLine1011083 HAMILTON AVE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAULIN AND HUGHES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103737 WEST FORK ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452477548
ReturnHeader/PreparerPersonGrp/PhoneNum05136627777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J NIEDERHAUSEN CPA
ReturnHeader/ReturnTs02014-03-03T14:36:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,372
Liabilities
-
Net assets
$90,372
Revenue
$34,080
Expenses
$26,480
Net income
$7,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.24$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.02$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.24$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.06$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.50$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.27$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.34$0.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.36$0.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.41$0.21$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.44