Civic Intelligence

Henry Hill Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-2322145

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profile
642 W Brevard StTallahassee, FL 32304

(850) 224-6002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,045

Up $813 (+350%) from 2014

Net Assets

Up

$1,045

Up $813 (+350%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$3,614

No earlier filing loaded for comparison.

Expenses

Up

$3,060

Up $2,999 (+4916%) from 2014

Net Income

$554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $232Liabilities 2014: $0Net Assets 2014: $2322014Assets 2017: $1,045Liabilities 2017: $0Net Assets 2017: $1,0452017Assets 2022: $2,983Liabilities 2022: $0Net Assets 2022: $2,9832022

Highlighted filing

2017

Assets$1,045
Liabilities$0
Net Assets$1,045
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Expenses 2014: $612014Revenue 2017: $3,614Expenses 2017: $3,060Net Income 2017: $5542017Revenue 2022: $8902022

Highlighted filing

2017

Revenue$3,614
Expenses$3,060
Net Income$554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$3,614
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
The Directors worked periodically with 3 volunteers to come up with ideas for the 2016 campaign Held the Annual Henry Hill Emancipation Day Celebration for the General Public--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WILIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henry Hill Foundation Inc
EIN
45-2322145
Address
642 W BREVARD ST, Tallahassee, FL 32304

Signing Officer

Name
Frank W Williams
Title
Director
Phone
8502246002
Signed
2018-06-21
Discuss with paid preparer
No

Preparer

Firm
Jp Goldsmith Financial Services Inc
Address
644 W BREVARD ST, Tallahassee, FL 32304
Preparer
Hillard Goldsmith Iii
Phone
8506922647
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE OF FLORIDA ANNUAL FILING 65FOOD 1,903TENT AND CHAIRS 787FUEL 130PORTABLE TOILETS 175”

Raw XML Appendix114 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/PersonNm0FRANK WILIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08502246002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0642 W BREVARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03614
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01045
IRS990EZ/GrossReceiptsAmt03614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK WILIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Directors worked periodically with 3 volunteers to come up with ideas for the 2016 campaign Held the Annual Henry Hill Emancipation Day Celebration for the General Public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03060
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011157
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/Total509Grp/TotalAmt011157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE OF FLORIDA ANNUAL FILING 65FOOD 1,903TENT AND CHAIRS 787FUEL 130PORTABLE TOILETS 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502246002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0452322145
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 W BREVARD ST
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA3CCEC6F881D901DA049DCC8976822844B554A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA3CCEC6F881D901DA049DCC8976822844B554A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05937302018172yojv4kf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.85.47
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm013:14:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271331504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP GOLDSMITH FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0644 W BREVARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032304
ReturnHeader/PreparerPersonGrp/PhoneNum08506922647
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARD GOLDSMITH III
ReturnHeader/ReturnTs02018-06-21T13:07:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045
Liabilities
$0
Net assets
$1,045
Revenue
$3,614
Expenses
$3,060
Net income
$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2,983$0$2,983$890
2017Detailed filing. Detailed filing data is available for this year.$1,045$0$1,045$3,614$3,060$554
2014Detailed filing. Detailed filing data is available for this year.$232$0$232$61